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

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{"sheet":"Assumptions","index":2,"n_rows":630,"n_cols":25,"rows_kept":630,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,"WAGE BILL ASSUMPTIONS"]
[]
[null,null,null,null,"Consumer Price Inflation (CPI)",null,null,null,"X =  % Increase / Decrease of CPI",null,null,null,"Above / Below Inflation",null,null,null,null,"Pay Progression",null,null,null,"Pay Progression (Defence)"]
[null,null,null,null,"2020/21","2021/22","2022/23","2023/24",null,null,null,null,null,null,null,null,null,"2020/21","2021/22","2022/23","2023/24","2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[]
[null,"SALARY LEVEL","COMPENSATION OF EMPLOYEES ITEMS",null,"FORECASTING"]
[null,null,null,null,"CPI",null,null,null,"X",null,null,null,"Cost of Living Adjustment",null,null,null,null,"Pay Progression",null,null,null,"Pay Progression (Defence)"]
[null,"Notch Level","Persal Item Description","Salary Item Description","2020/21","2021/22","2022/23","2023/24","2020/21","2021/22","2022/23","2023/24","2020/21","2021/22","2022/23","2023/24",null,"2020/21","2021/22","2022/23","2023/24","2020/21","2021/22","2022/23","2023/24"]
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[null,{"$f":"B77","v":3},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
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[null,3,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,3,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
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[null,3,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
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[null,4,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B104","v":4},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B105","v":4},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B106","v":4},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,{"$f":"H$6","v":0},0,0,0,0,{"$f":"E107+I107","v":0},{"$f":"F107+J107","v":0},{"$f":"G107+K107","v":0},{"$f":"H107+L107","v":0},null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B107","v":4},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B108","v":4},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B108","v":4},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
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[null,4,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,4,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,4,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
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[null,4,"S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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 SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
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[null,4,"S&W:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ALL","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:DIFPOST(DPACA)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:RENT,GAS&ELE","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B135","v":5},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B136","v":5},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B137","v":5},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B138,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B138","v":5},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B139","v":5},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B139","v":5},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B141","v":5},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,5,"S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,5,"S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,5,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,5,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B146,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,5,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,5,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B148,R$6,0)","v":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)",0,0,0,0,0,0,0,0,0,0,0,0,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:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,5,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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 SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ALL","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:DIFPOST(DPACA)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:RENT,GAS&ELE","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B166","v":6},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B167","v":6},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B168","v":6},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B169","v":6},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B170","v":6},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",{"$f":"E$6","v":0},0,0,0,0,0,0,0,{"$f":"E171+I171","v":0},{"$f":"F171+J171","v":0},{"$f":"G171+K171","v":0},{"$f":"H171+L171","v":0}]
[null,{"$f":"B170","v":6},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B172","v":6},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0,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:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,6,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,6,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0,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:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,6,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B185,R$6,0)","v":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 SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ALL","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:DIFPOST(DPACA)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:RENT,GAS&ELE","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B197","v":7},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B198","v":7},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B199","v":7},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B200","v":7},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B201","v":7},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B201","v":7},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B203,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B203","v":7},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,7,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,7,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,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:OVERTIME (RES)","S&W:OVERTIME (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,7,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:FORGN ALL SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B228","v":8},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B229","v":8},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B230","v":8},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B231,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B231","v":8},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B232","v":8},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B232","v":8},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,{"$f":"H$6","v":0},0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
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[null,8,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,8,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B239,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,8,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,8,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B241,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
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[null,8,"S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,8,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
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[null,8,"S&W:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
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[null,8,"S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
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[null,8,"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B259","v":9},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B260","v":9},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B261","v":9},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B262","v":9},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B263","v":9},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B263","v":9},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B265","v":9},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B267,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,9,"S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,9,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,9,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,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:OVERTIME (RES)","S&W:OVERTIME (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,9,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
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[null,9,"S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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 SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:CHILD","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ALL","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:DIFPOST(DPACA)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B290","v":10},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B291","v":10},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B292","v":10},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B293","v":10},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B294","v":10},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B294","v":10},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B296","v":10},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",{"$f":"E$6","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,0,0,0,0,0,{"$f":"E299+I299","v":0},{"$f":"F299+J299","v":0},{"$f":"G299+K299","v":0},{"$f":"H299+L299","v":0},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:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,10,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,10,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,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:OVERTIME (RES)","S&W:OVERTIME (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,10,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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 SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B312,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"S&W:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,11,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B321","v":11},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B322","v":11},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B323","v":11},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B324,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B324","v":11},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B325","v":11},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B325","v":11},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B327","v":11},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,11,"S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,11,"S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,11,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,11,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B332,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,11,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,11,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B334,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,11,"S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,11,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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 SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:CHILD","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ALL","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:DIFPOST(DPACA)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B352","v":12},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B353","v":12},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B354","v":12},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B355","v":12},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B356","v":12},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B356","v":12},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B358,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B358","v":12},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0,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:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,{"$f":"H$6","v":0},0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,12,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,{"$f":"E363+I363","v":0},{"$f":"F363+J363","v":0},{"$f":"G363+K363","v":0},{"$f":"H363+L363","v":0},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:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,12,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,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:OVERTIME (RES)","S&W:OVERTIME (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,12,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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 SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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(NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,{"$f":"IF(Y$3<$B375,Y$6,0)","v":0.02}]
[null,12,"S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,13,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B383","v":13},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B384","v":13},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B385","v":13},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B386","v":13},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B387","v":13},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B387","v":13},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B389","v":13},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,13,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,13,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,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:OVERTIME (RES)","S&W:OVERTIME (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,13,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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 SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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(NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:CHILD","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ALL","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B414","v":14},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B415","v":14},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B416","v":14},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B417,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B417","v":14},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B418","v":14},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B418","v":14},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B420","v":14},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B422,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,14,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",{"$f":"E$6","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B425,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,14,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,{"$f":"E427+I427","v":0},{"$f":"F427+J427","v":0},{"$f":"G427+K427","v":0},{"$f":"H427+L427","v":0},null,{"$f":"IF(R$3<$B427,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,14,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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 SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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(NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:CHILD","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ALL","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B439,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,15,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B445","v":15},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B446","v":15},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B447","v":15},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B448","v":15},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B449","v":15},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B449","v":15},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B451","v":15},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,15,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,15,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,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:OVERTIME (RES)","S&W:OVERTIME (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,15,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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 SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:CHILD","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:RENT,GAS&ELE","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,15,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,15,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,15,"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B476","v":16},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B477","v":16},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B478","v":16},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B479","v":16},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B480","v":16},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B480","v":16},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B482","v":16},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,16,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",0,0,0,{"$f":"H$6","v":0},0,0,0,0,0,0,0,0]
[null,16,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,{"$f":"E491+I491","v":0},{"$f":"F491+J491","v":0},{"$f":"G491+K491","v":0},{"$f":"H491+L491","v":0}]
[null,16,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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 SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:CHILD","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,{"$f":"IF(Y$3<$B502,Y$6,0)","v":0.02}]
[null,16,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,16,"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Other","EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B507","v":"Other"},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B508","v":"Other"},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other","EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B510,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Other","EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other","EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B511","v":"Other"},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B513,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Other","S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Other","S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Other","S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Other","S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other","S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B518,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Other","S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other","S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B520,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Other","S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other","S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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 SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:DIFPOST(DPACA)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:RENT,GAS&ELE","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,{"$f":"E538+I538","v":0},{"$f":"F538+J538","v":0},{"$f":"G538+K538","v":0},{"$f":"H538+L538","v":0}]
[null,{"$f":"B538","v":"General"},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"General","EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"General","EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"General","EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B542","v":"General"},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"General","S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"General","S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",{"$f":"E$6","v":0},0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"General","S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B554","v":"General"},"S&W:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B556,R$6,0)","v":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",0,0,0,0,0,0,0,0,0,0,0,0,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 SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:DIFPOST(DPACA)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:RENT,GAS&ELE","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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 LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",{"$f":"E$6","v":0},0,0,0,0,0,0,0,{"$f":"E569+I569","v":0},{"$f":"F569+J569","v":0},{"$f":"G569+K569","v":0},{"$f":"H569+L569","v":0}]
[null,"Minister","EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Minister","EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Minister","EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B572,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Minister","EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Minister","S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B575,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Minister","S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B580,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Minister","S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B582,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Minister","S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B585,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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 SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:DIFPOST(DPACA)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:RENT,GAS&ELE","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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 LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B598","v":"Minister"},"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",0,0,0,0,0,0,0,0,{"$f":"E600+I600","v":0},{"$f":"F600+J600","v":0},{"$f":"G600+K600","v":0},{"$f":"H600+L600","v":0}]
[null,"Deputy Minister","EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",{"$f":"E$6","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Deputy Minister","EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Deputy Minister","EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B603,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Deputy Minister","EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Deputy Minister","S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B606,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Deputy Minister","S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B611,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Deputy Minister","S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B613,R$6,0)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Deputy Minister","S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R$3<$B616,R$6,0)","v":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)",0,0,0,0,0,0,0,0,0,0,0,0,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)",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,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:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",0,0,0,0,0,0,0,0,0,0,0,0,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",0,0,0,0,0,0,0,0,0,0,0,0,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]

{"sheet":"Results","index":3,"n_rows":514,"n_cols":40,"rows_kept":514,"cut":false,"hidden":false,"merged":[[113,5,113,7],[113,8,113,39],[2,3,2,4],[4,3,4,5],[5,3,5,5],[6,3,6,5],[23,5,23,7],[23,8,23,39],[55,5,55,7],[55,8,55,39],[84,5,84,7],[84,8,84,39],[3,3,3,4],[142,5,142,7],[142,8,142,39],[171,5,171,7],[171,8,171,39],[200,5,200,7],[200,8,200,39],[229,5,229,7],[229,8,229,39],[258,5,258,7],[258,8,258,39],[287,5,287,7],[287,8,287,39],[316,5,316,7],[316,8,316,39],[345,5,345,7],[345,8,345,39],[374,5,374,7],[374,8,374,39],[490,5,490,7],[490,8,490,39],[403,5,403,7],[403,8,403,39],[432,5,432,7],[432,8,432,39],[461,5,461,7],[461,8,461,39]]}
["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,"Import Previous MTEF HRBP",null,1]
[1]
[1,null,"Financial Year:",{"$f":"FY0","v":"2020/21"}]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 01: The Presidency"]
[1,null,"Name of Compiling Officer:"]
[1,null,"Contact No. of Compiling Officer:"]
[1]
[1]
[1,null,"Strategies to Reduce Headcounts"]
[1]
[1,null,"Indicators",{"$f":"FY0","v":"2020/21"},{"$f":"MTEF1","v":"2021/22"},{"$f":"MTEF2","v":"2022/23"},{"$f":"MTEF3","v":"2023/24"}]
[1,null,"1. Employee initiated severance package"]
[1,null,"2. Early retirement"]
[1,null,"3. Natural attrition"]
[1,null,"4. Retirement"]
[1,null,"5. Contract termination"]
[1,null,"6. Redeployments (transfers to other departments)"]
[1,null,"Total",{"$f":"SUM(D13:D18)","v":0},{"$f":"SUM(E13:E18)","v":0},0,0]
[1,null,"Checks",{"$f":"D19-L50","v":0},{"$f":"E19-T50","v":0},{"$f":"F19-AB50","v":0},{"$f":"G19-AJ50","v":0}]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[1,null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","Headcount","Unit Costs","Total Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[1,null,"Total",{"$f":"SUM(D23:D42)","v":0},{"$f":"SUM(E23:E42)","v":0},{"$f":"SUM(F23:F42)","v":0},{"$f":"IFERROR(H43/F43,0)","v":0},{"$f":"SUM(H23:H42)","v":0},{"$f":"SUM(I23:I42)","v":0},{"$f":"IFERROR(P43/M43,0)","v":0},{"$f":"SUM(K23:K42)","v":0},{"$f":"SUM(L23:L42)","v":0},{"$f":"SUM(M23:M42)","v":0},{"$f":"SUM(N23:N42)","v":0},{"$f":"SUM(O23:O42)","v":0},{"$f":"SUM(P23:P42)","v":0},{"$f":"SUM(Q23:Q42)","v":0},{"$f":"IFERROR(X43/U43,0)","v":0},{"$f":"SUM(S23:S42)","v":0},{"$f":"SUM(T23:T42)","v":0},{"$f":"SUM(U23:U42)","v":0},{"$f":"SUM(V23:V42)","v":0},{"$f":"SUM(W23:W42)","v":0},{"$f":"SUM(X23:X42)","v":0},{"$f":"SUM(Y23:Y42)","v":0},{"$f":"IFERROR(AF43/AC43,0)","v":0},{"$f":"SUM(AA23:AA42)","v":0},{"$f":"SUM(AB23:AB42)","v":0},{"$f":"SUM(AC23:AC42)","v":0},{"$f":"SUM(AD23:AD42)","v":0},{"$f":"SUM(AE23:AE42)","v":0},{"$f":"SUM(AF23:AF42)","v":0},{"$f":"SUM(AG23:AG42)","v":0},{"$f":"IFERROR(AN43/AK43,0)","v":0},{"$f":"SUM(AI23:AI42)","v":0},{"$f":"SUM(AJ23:AJ42)","v":0},{"$f":"SUM(AK23:AK42)","v":0},{"$f":"SUM(AL23:AL42)","v":0},{"$f":"SUM(AM23:AM42)","v":0},{"$f":"SUM(AN23:AN42)","v":0}]
[1,null,"Salary Bands"]
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[1,null,"7 - 10",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},0,0,{"$f":"IFERROR(H46/F46,0)","v":0},0,0,{"$f":"IFERROR(P46/M46,0)","v":0},0,0,0,{"$f":"SUMIFS(N$55:N$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(O$55:O$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},0,{"$f":"SUMIFS(Q$55:Q$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"IFERROR(X46/U46,0)","v":0},{"$f":"SUMIFS(S$55:S$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(T$55:T$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},0,{"$f":"SUMIFS(V$55:V$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(W$55:W$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},0,{"$f":"SUMIFS(Y$55:Y$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"IFERROR(AF46/AC46,0)","v":0},{"$f":"SUMIFS(AA$55:AA$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(AB$55:AB$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},0,{"$f":"SUMIFS(AD$55:AD$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(AE$55:AE$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},0,{"$f":"SUMIFS(AG$55:AG$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"IFERROR(AN46/AK46,0)","v":0},{"$f":"SUMIFS(AI$55:AI$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(AJ$55:AJ$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},0,{"$f":"SUMIFS(AL$55:AL$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},{"$f":"SUMIFS(AM$55:AM$514,$C$55:$C$514,\">=7\",$C$55:$C$514,\"<=10\")","v":0},0]
[1,null,"11 - 12",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(N$55:N$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(O$55:O$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},0,{"$f":"SUMIFS(Q$55:Q$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},0,{"$f":"SUMIFS(S$55:S$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(T$55:T$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},0,{"$f":"SUMIFS(V$55:V$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(W$55:W$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},0,{"$f":"SUMIFS(Y$55:Y$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},0,{"$f":"SUMIFS(AA$55:AA$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(AB$55:AB$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},0,{"$f":"SUMIFS(AD$55:AD$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(AE$55:AE$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},0,{"$f":"SUMIFS(AG$55:AG$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},0,{"$f":"SUMIFS(AI$55:AI$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(AJ$55:AJ$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},0,{"$f":"SUMIFS(AL$55:AL$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},{"$f":"SUMIFS(AM$55:AM$514,$C$55:$C$514,\">=11\",$C$55:$C$514,\"<=12\")","v":0},0]
[1,null,"13 - 16",{"$f":"SUMIFS(D$55:D$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(N$55:N$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(O$55:O$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},0,{"$f":"SUMIFS(Q$55:Q$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},0,{"$f":"SUMIFS(S$55:S$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(T$55:T$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},0,{"$f":"SUMIFS(V$55:V$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(W$55:W$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},0,{"$f":"SUMIFS(Y$55:Y$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},0,{"$f":"SUMIFS(AA$55:AA$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(AB$55:AB$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},0,{"$f":"SUMIFS(AD$55:AD$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(AE$55:AE$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},0,{"$f":"SUMIFS(AG$55:AG$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},0,{"$f":"SUMIFS(AI$55:AI$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(AJ$55:AJ$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},0,{"$f":"SUMIFS(AL$55:AL$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},{"$f":"SUMIFS(AM$55:AM$514,$C$55:$C$514,\">=13\",$C$55:$C$514,\"<=16\")","v":0},0]
[1,null,"Other",{"$f":"D43-SUM(D45:D48)","v":0},{"$f":"E43-SUM(E45:E48)","v":0},0,{"$f":"IFERROR(H49/F49,0)","v":0},0,0,0,0,0,0,{"$f":"N43-SUM(N45:N48)","v":0},{"$f":"O43-SUM(O45:O48)","v":0},0,{"$f":"Q43-SUM(Q45:Q48)","v":0},0,{"$f":"S43-SUM(S45:S48)","v":0},{"$f":"T43-SUM(T45:T48)","v":0},0,{"$f":"V43-SUM(V45:V48)","v":0},{"$f":"W43-SUM(W45:W48)","v":0},0,{"$f":"Y43-SUM(Y45:Y48)","v":0},0,{"$f":"AA43-SUM(AA45:AA48)","v":0},{"$f":"AB43-SUM(AB45:AB48)","v":0},0,{"$f":"AD43-SUM(AD45:AD48)","v":0},{"$f":"AE43-SUM(AE45:AE48)","v":0},0,{"$f":"AG43-SUM(AG45:AG48)","v":0},0,{"$f":"AI43-SUM(AI45:AI48)","v":0},{"$f":"AJ43-SUM(AJ45:AJ48)","v":0},0,{"$f":"AL43-SUM(AL45:AL48)","v":0},{"$f":"AM43-SUM(AM45:AM48)","v":0},0]
[1,null,"Total",{"$f":"SUM(D45:D49)","v":0},0,{"$f":"SUM(F45:F49)","v":0},{"$f":"IFERROR(H50/F50,0)","v":0},{"$f":"SUM(H45:H49)","v":0},{"$f":"SUM(I45:I49)","v":0},{"$f":"IFERROR(P50/M50,0)","v":0},{"$f":"SUM(K45:K49)","v":0},{"$f":"SUM(L45:L49)","v":0},{"$f":"SUM(M45:M49)","v":0},0,0,0,{"$f":"SUM(Q45:Q49)","v":0},{"$f":"IFERROR(X50/U50,0)","v":0},{"$f":"SUM(S45:S49)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(AF50/AC50,0)","v":0},{"$f":"SUM(AA30:AA49)","v":0},{"$f":"SUM(AB45:AB49)","v":0},0,0,0,0,0,{"$f":"IFERROR(AN50/AK50,0)","v":0},{"$f":"SUM(AI45:AI49)","v":0},0,0,0,0,0]
[1,null,"Checks",{"$f":"D43-D50","v":0},{"$f":"E43-E50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M$25 & \" ENE Ceiling\"","v":"2020/21 ENE Ceiling"},null,{"$f":"IFERROR(INDEX('Department Ceilings'!$J$2:$N$43,MATCH(MyDept,'Department Ceilings'!$I$2:$I$43,0),1),0)","v":385179},null,null,null,null,null,{"$f":"U$25 & \" ENE Ceiling\"","v":"2021/22 ENE Ceiling"},null,{"$f":"IFERROR(INDEX('Department Ceilings'!$J$2:$N$43,MATCH(MyDept,'Department Ceilings'!$I$2:$I$43,0),2),0)","v":372109},null,null,null,null,null,{"$f":"AC$25 & \" ENE Ceiling\"","v":"2022/23 ENE Ceiling"},null,{"$f":"IFERROR(INDEX('Department Ceilings'!$J$2:$N$43,MATCH(MyDept,'Department Ceilings'!$I$2:$I$43,0),3),0)","v":374904},null,null,null,null,null,{"$f":"AK$25 & \" ENE Ceiling\"","v":"2023/24 ENE Ceiling"},null,{"$f":"IFERROR(INDEX('Department Ceilings'!$J$2:$N$43,MATCH(MyDept,'Department Ceilings'!$I$2:$I$43,0),4),0)","v":376377}]
[1,null,"Department Programme Details",null,null,null,null,null,null,null,null,null,null,"Over/Under Ceiling",null,{"$f":"P52-P43","v":385179},null,null,null,null,null,"Over/Under Ceiling",null,{"$f":"X52-X43","v":372109},null,null,null,null,null,"Over/Under Ceiling",null,{"$f":"AF52-AF43","v":374904},null,null,null,null,null,"Over/Under Ceiling",null,{"$f":"AN52-AN43","v":376377}]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Unit 1"},null,null,null,null,null,null,null,null,null,null,"% Over/Under Ceiling",null,{"$f":"(P52-P53)/P52","v":0},null,null,null,null,null,"% Over/Under Ceiling",null,{"$f":"(X52-X53)/X52","v":0},null,null,null,null,null,"% Over/Under Ceiling",null,{"$f":"(AF52-AF53)/AF52","v":0},null,null,null,null,null,"% Over/Under Ceiling",null,{"$f":"(AN52-AN53)/AN52","v":0}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$55","v":1},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","Headcount","Unit Costs","Total Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[{"$f":"A$55","v":1}]
[1]
[1]
[1]
[{"$f":"$A$28","v":0},null,{"$f":"$C$28","v":0}]
[{"$f":"A$84","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$84","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","Headcount","Unit Costs","Total Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0]
[0]
[0]
[0]
[{"$f":"$A$29","v":0},null,{"$f":"$C$29","v":0}]
[{"$f":"A$113","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$113","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
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[0]
[0]
[0]
[0]
[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":0}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$142","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","Headcount","Unit Costs","Total Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0]
[0]
[0]
[0]
[{"$f":"$A$31","v":0},null,{"$f":"$C$31","v":0}]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$171","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","Headcount","Unit Costs","Total Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0]
[0]
[0]
[0]
[{"$f":"$A$32","v":0},null,{"$f":"$C$32","v":0}]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$200","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","Headcount","Unit Costs","Total Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0]
[0]
[0]
[0]
[{"$f":"$A$33","v":0},null,{"$f":"$C$33","v":0}]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$229","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
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[0]
[0]
[0]
[0]
[{"$f":"$A$34","v":0},null,{"$f":"$C$34","v":0}]
[{"$f":"A$258","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$258","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","Headcount","Unit Costs","Total Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0]
[0]
[0]
[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[{"$f":"A$287","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$287","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","Headcount","Unit Costs","Total Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0,9,"Total",{"$f":"SUM(D291:D310)","v":0},{"$f":"SUM(E291:E310)","v":0},{"$f":"SUM(F291:F310)","v":0},{"$f":"IFERROR(H311/F311,0)","v":0},{"$f":"SUM(H291:H310)","v":0},{"$f":"SUM(I291:I310)","v":0},{"$f":"IFERROR(P311/M311,0)","v":0},{"$f":"SUM(K291:K310)","v":0},{"$f":"SUM(L291:L310)","v":0},{"$f":"SUM(M291:M310)","v":0},{"$f":"SUM(N291:N310)","v":0},{"$f":"SUM(O291:O310)","v":0},{"$f":"SUM(P291:P310)","v":0},{"$f":"SUM(Q291:Q310)","v":0},{"$f":"IFERROR(X311/U311,0)","v":0},{"$f":"SUM(S291:S310)","v":0},{"$f":"SUM(T291:T310)","v":0},{"$f":"SUM(U291:U310)","v":0},{"$f":"SUM(V291:V310)","v":0},{"$f":"SUM(W291:W310)","v":0},{"$f":"SUM(X291:X310)","v":0},{"$f":"SUM(Y291:Y310)","v":0},{"$f":"IFERROR(AF311/AC311,0)","v":0},{"$f":"SUM(AA291:AA310)","v":0},{"$f":"SUM(AB291:AB310)","v":0},{"$f":"SUM(AC291:AC310)","v":0},{"$f":"SUM(AD291:AD310)","v":0},{"$f":"SUM(AE291:AE310)","v":0},{"$f":"SUM(AF291:AF310)","v":0},{"$f":"SUM(AG291:AG310)","v":0},{"$f":"IFERROR(AN311/AK311,0)","v":0},{"$f":"SUM(AI291:AI310)","v":0},{"$f":"SUM(AJ291:AJ310)","v":0},{"$f":"SUM(AK291:AK310)","v":0},{"$f":"SUM(AL291:AL310)","v":0},{"$f":"SUM(AM291:AM310)","v":0},{"$f":"SUM(AN291:AN310)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[{"$f":"A$316","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$316","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","Headcount","Unit Costs","Total Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0]
[0]
[0]
[0]
[{"$f":"$A$37","v":0},null,{"$f":"$C$37","v":0}]
[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$345","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","Headcount","Unit Costs","Total Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0]
[0]
[0]
[0]
[{"$f":"$A$38","v":0},null,{"$f":"$C$38","v":0}]
[{"$f":"A$374","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$374","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","Headcount","Unit Costs","Total Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0]
[0]
[0]
[0]
[{"$f":"$A$39","v":0},null,{"$f":"$C$39","v":0}]
[{"$f":"A$403","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$403","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","Headcount","Unit Costs","Total Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0,13,"Total",{"$f":"SUM(D407:D426)","v":0},{"$f":"SUM(E407:E426)","v":0},{"$f":"SUM(F407:F426)","v":0},{"$f":"IFERROR(H427/F427,0)","v":0},{"$f":"SUM(H407:H426)","v":0},{"$f":"SUM(I407:I426)","v":0},{"$f":"IFERROR(P427/M427,0)","v":0},{"$f":"SUM(K407:K426)","v":0},{"$f":"SUM(L407:L426)","v":0},{"$f":"SUM(M407:M426)","v":0},{"$f":"SUM(N407:N426)","v":0},{"$f":"SUM(O407:O426)","v":0},{"$f":"SUM(P407:P426)","v":0},{"$f":"SUM(Q407:Q426)","v":0},{"$f":"IFERROR(X427/U427,0)","v":0},{"$f":"SUM(S407:S426)","v":0},{"$f":"SUM(T407:T426)","v":0},{"$f":"SUM(U407:U426)","v":0},{"$f":"SUM(V407:V426)","v":0},{"$f":"SUM(W407:W426)","v":0},{"$f":"SUM(X407:X426)","v":0},{"$f":"SUM(Y407:Y426)","v":0},{"$f":"IFERROR(AF427/AC427,0)","v":0},{"$f":"SUM(AA407:AA426)","v":0},{"$f":"SUM(AB407:AB426)","v":0},{"$f":"SUM(AC407:AC426)","v":0},{"$f":"SUM(AD407:AD426)","v":0},{"$f":"SUM(AE407:AE426)","v":0},{"$f":"SUM(AF407:AF426)","v":0},{"$f":"SUM(AG407:AG426)","v":0},{"$f":"IFERROR(AN427/AK427,0)","v":0},{"$f":"SUM(AI407:AI426)","v":0},{"$f":"SUM(AJ407:AJ426)","v":0},{"$f":"SUM(AK407:AK426)","v":0},{"$f":"SUM(AL407:AL426)","v":0},{"$f":"SUM(AM407:AM426)","v":0},{"$f":"SUM(AN407:AN426)","v":0}]
[0]
[0]
[0]
[0]
[{"$f":"$A$40","v":0},null,{"$f":"$C$40","v":0}]
[{"$f":"A$432","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$432","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","Headcount","Unit Costs","Total Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0]
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[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[{"$f":"A$461","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$461","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
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[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,"Medium-term expenditure estimates"]
[{"$f":"A$490","v":0},null,null,"Latest availabe information",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2019/20"},null,null,"",null,null,null,{"$f":"FY0","v":"2020/21"},null,null,null,"",null,null,null,{"$f":"MTEF1","v":"2021/22"},null,null,null,"",null,null,null,{"$f":"MTEF2","v":"2022/23"},null,null,null,"",null,null,null,{"$f":"MTEF3","v":"2023/24"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","Headcount","Unit Costs","Total Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0,16,15,null,null,null,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C508,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),22))*G508,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),22))*G508)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C508,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),42))*J508,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),42))*J508)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C508,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),62))*R508,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),62))*R508)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C508,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),82))*Z508,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),82))*Z508)","v":0},null,null,0,0,0,0]
[0,16,16,null,null,null,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C509,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),22))*G509,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),22))*G509)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C509,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),42))*J509,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),42))*J509)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C509,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),62))*R509,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),62))*R509)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C509,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),82))*Z509,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),82))*Z509)","v":0},null,null,0,0,0,0]
[0,16,"Other",null,null,null,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),22))*G510,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),22))*G510)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),42))*J510,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),42))*J510)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),62))*R510,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),62))*R510)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),82))*Z510,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),82))*Z510)","v":0},null,null,0,0,0,0]
[0,16,"Other",null,null,null,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C511,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),22))*G511,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),22))*G511)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C511,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),42))*J511,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),42))*J511)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C511,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),62))*R511,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),62))*R511)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C511,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),82))*Z511,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),82))*Z511)","v":0},null,null,0,0,0,0]
[0,16,"Other",null,null,null,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),22))*G512,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),22))*G512)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),42))*J512,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),42))*J512)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),62))*R512,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),62))*R512)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),82))*Z512,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),82))*Z512)","v":0},null,null,0,0,0,0]
[0,16,"Other",null,null,null,null,null,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),22))*G513,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),22))*G513)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),42))*J513,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),42))*J513)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),62))*R513,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),62))*R513)","v":0},null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),82))*Z513,\n(1+INDEX('Weighted UnitCost'!$B$3:$CE$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),82))*Z513)","v":0},null,null,0,0,0,0]
[0,16,"Total",{"$f":"SUM(D494:D513)","v":0},{"$f":"SUM(E494:E513)","v":0},{"$f":"SUM(F494:F513)","v":0},{"$f":"IFERROR(H514/F514,0)","v":0},{"$f":"SUM(H494:H513)","v":0},{"$f":"SUM(I494:I513)","v":0},{"$f":"IFERROR(P514/M514,0)","v":0},{"$f":"SUM(K494:K513)","v":0},{"$f":"SUM(L494:L513)","v":0},{"$f":"SUM(M494:M513)","v":0},{"$f":"SUM(N494:N513)","v":0},{"$f":"SUM(O494:O513)","v":0},{"$f":"SUM(P494:P513)","v":0},{"$f":"SUM(Q494:Q513)","v":0},{"$f":"IFERROR(X514/U514,0)","v":0},{"$f":"SUM(S494:S513)","v":0},{"$f":"SUM(T494:T513)","v":0},{"$f":"SUM(U494:U513)","v":0},{"$f":"SUM(V494:V513)","v":0},{"$f":"SUM(W494:W513)","v":0},{"$f":"SUM(X494:X513)","v":0},{"$f":"SUM(Y494:Y513)","v":0},{"$f":"IFERROR(AF514/AC514,0)","v":0},{"$f":"SUM(AA494:AA513)","v":0},{"$f":"SUM(AB494:AB513)","v":0},{"$f":"SUM(AC494:AC513)","v":0},{"$f":"SUM(AD494:AD513)","v":0},{"$f":"SUM(AE494:AE513)","v":0},{"$f":"SUM(AF494:AF513)","v":0},{"$f":"SUM(AG494:AG513)","v":0},{"$f":"IFERROR(AN514/AK514,0)","v":0},{"$f":"SUM(AI494:AI513)","v":0},{"$f":"SUM(AJ494:AJ513)","v":0},{"$f":"SUM(AK494:AK513)","v":0},{"$f":"SUM(AL494:AL513)","v":0},{"$f":"SUM(AM494:AM513)","v":0},{"$f":"SUM(AN494:AN513)","v":0}]

{"sheet":"Establishment Profile","index":4,"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$2=FALSE,'Establishment Input'!D23,'3.3.20 (NT)'!D23)","v":136},{"$f":"C6/C$13","v":0.26003824091778205}]
[null,"36 - 49 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D24,'3.3.20 (NT)'!D24)","v":260},{"$f":"C7/C$13","v":0.49713193116634802}]
[null,"50 - 54 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D25,'3.3.20 (NT)'!D25)","v":69},0.13193116634799235]
[null,"55 - 59 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D26,'3.3.20 (NT)'!D26)","v":39},7.4569789674952203E-2]
[null,"60 - 65 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D27,'3.3.20 (NT)'!D27)","v":18},3.4416826003824091E-2]
[null,"> 65 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D28,'3.3.20 (NT)'!D28)","v":1},1.9120458891013384E-3]
[null,"Unknown",{"$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":523},1]
[]
[]
[2,"YEARS OF SERVICE"]
[null,"Indicator","Headcount","Proportion"]
[null,"< 10 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D31,'3.3.20 (NT)'!D31)","v":209},{"$f":"C18/C$22","v":0.39961759082217974}]
[null,"=> 10 < 20 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D32,'3.3.20 (NT)'!D32)","v":223},{"$f":"C19/C$22","v":0.42638623326959846}]
[null,"=> 20 < 30 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D33,'3.3.20 (NT)'!D33)","v":73},0.13957934990439771]
[null,"> 30 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D34,'3.3.20 (NT)'!D34)","v":18},3.4416826003824091E-2]
[null,"Total",{"$f":"SUM(C18:C21)","v":523},1]
[]
[]
[3,"NQL Level",null,null,null,null,"National Qualification Framework"]
[null,"Level","Headcount","Proportion"]
[null,"No Qualification",{"$f":"C38-SUM(C28:C37)","v":67},{"$f":"C27/C$38","v":0.12810707456978968},null,null,"No Qualification"]
[null,1,{"$f":"IF($E$2=FALSE,'Establishment Input'!D37,'3.3.20 (NT)'!D37)","v":1},1.9120458891013384E-3,null,null,"General Certificate"]
[null,2,{"$f":"IF($E$2=FALSE,'Establishment Input'!D38,'3.3.20 (NT)'!D38)","v":8},{"$f":"C29/C$38","v":1.5296367112810707E-2},null,null,"Elementary Certificate"]
[null,3,{"$f":"IF($E$2=FALSE,'Establishment Input'!D39,'3.3.20 (NT)'!D39)","v":11},{"$f":"C30/C$38","v":2.1032504780114723E-2},null,null,"Intermediate Certificate"]
[null,4,{"$f":"IF($E$2=FALSE,'Establishment Input'!D40,'3.3.20 (NT)'!D40)","v":148},0.28298279158699807,null,null,"National Certificate"]
[null,5,{"$f":"IF($E$2=FALSE,'Establishment Input'!D41,'3.3.20 (NT)'!D41)","v":14},2.676864244741874E-2,null,null,"Higher Certificate"]
[null,6,{"$f":"IF($E$2=FALSE,'Establishment Input'!D42,'3.3.20 (NT)'!D42)","v":61},0.11663479923518165,null,null,"Diploma Advance Certificate"]
[null,7,{"$f":"IF($E$2=FALSE,'Establishment Input'!D43,'3.3.20 (NT)'!D43)","v":147},0.28107074569789675,null,null,"Bachelor's Degree Advance Certificate"]
[null,8,{"$f":"IF($E$2=FALSE,'Establishment Input'!D44,'3.3.20 (NT)'!D44)","v":41},7.8393881453154873E-2,null,null,"Bachelor's Honours Degree, Postgraduate Diploma, Bachelor's Degree"]
[null,9,{"$f":"IF($E$2=FALSE,'Establishment Input'!D45,'3.3.20 (NT)'!D45)","v":17},3.2504780114722756E-2,null,null,"Master's Degree, Master's Degree (Professional)"]
[null,10,{"$f":"IF($E$2=FALSE,'Establishment Input'!D46,'3.3.20 (NT)'!D46)","v":8},1.5296367112810707E-2,null,null,"Doctoral Degree, Doctoral Degree (Professional)"]
[null,"Total",{"$f":"C22","v":523},1]
[]
[]
[4,"GENDER PROFILE"]
[null,"Indicator","Headcount","Proportion"]
[null,"Female",{"$f":"IF($E$2=FALSE,'Establishment Input'!D49,'3.3.20 (NT)'!D49)","v":312},{"$f":"C43/C$46","v":0.59655831739961762}]
[null,"Male",{"$f":"IF($E$2=FALSE,'Establishment Input'!D50,'3.3.20 (NT)'!D50)","v":211},{"$f":"C44/C$46","v":0.40344168260038243}]
[null,"Unknown",{"$f":"IF($E$2=FALSE,'Establishment Input'!D51,'3.3.20 (NT)'!D51)","v":0},0]
[null,"Total",{"$f":"SUM(C43:C45)","v":523},1]
[]
[]
[5,"RACE PROFILE"]
[null,"Indicator","Headcount","Proportion"]
[null,"African",{"$f":"IF($E$2=FALSE,'Establishment Input'!D54,'3.3.20 (NT)'!D54)","v":453},{"$f":"C51/C$57","v":0.86615678776290628}]
[null,"Asian",{"$f":"IF($E$2=FALSE,'Establishment Input'!D55,'3.3.20 (NT)'!D55)","v":11},2.1032504780114723E-2]
[null,"Coloured",{"$f":"IF($E$2=FALSE,'Establishment Input'!D56,'3.3.20 (NT)'!D56)","v":40},7.6481835564053538E-2]
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[null,"White",{"$f":"IF($E$2=FALSE,'Establishment Input'!D58,'3.3.20 (NT)'!D58)","v":19},3.6328871892925434E-2]
[null,"Unknown",{"$f":"IF($E$2=FALSE,'Establishment Input'!D59,'3.3.20 (NT)'!D59)","v":0},0]
[null,"Total",{"$f":"SUM(C51:C56)","v":523},1]
[]
[]
[6,"SALARY LEVEL"]
[null,"Level","Headcount","Proportion"]
[null,1,{"$f":"IF($E$2=FALSE,'Establishment Input'!D62,'3.3.20 (NT)'!D62)","v":0},{"$f":"C62/C$79","v":0}]
[null,2,{"$f":"IF($E$2=FALSE,'Establishment Input'!D63,'3.3.20 (NT)'!D63)","v":29},5.5449330783938815E-2]
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[null,4,{"$f":"IF($E$2=FALSE,'Establishment Input'!D65,'3.3.20 (NT)'!D65)","v":57},0.10898661567877629]
[null,5,{"$f":"IF($E$2=FALSE,'Establishment Input'!D66,'3.3.20 (NT)'!D66)","v":34},6.5009560229445512E-2]
[null,6,{"$f":"IF($E$2=FALSE,'Establishment Input'!D67,'3.3.20 (NT)'!D67)","v":55},0.10516252390057361]
[null,7,{"$f":"IF($E$2=FALSE,'Establishment Input'!D68,'3.3.20 (NT)'!D68)","v":58},0.11089866156787763]
[null,8,{"$f":"IF($E$2=FALSE,'Establishment Input'!D69,'3.3.20 (NT)'!D69)","v":45},8.6042065009560229E-2]
[null,9,{"$f":"IF($E$2=FALSE,'Establishment Input'!D70,'3.3.20 (NT)'!D70)","v":35},6.6921606118546847E-2]
[null,10,{"$f":"IF($E$2=FALSE,'Establishment Input'!D71,'3.3.20 (NT)'!D71)","v":10},1.9120458891013385E-2]
[null,11,{"$f":"IF($E$2=FALSE,'Establishment Input'!D72,'3.3.20 (NT)'!D72)","v":50},9.5602294455066919E-2]
[null,12,{"$f":"IF($E$2=FALSE,'Establishment Input'!D73,'3.3.20 (NT)'!D73)","v":39},7.4569789674952203E-2]
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[null,14,{"$f":"IF($E$2=FALSE,'Establishment Input'!D75,'3.3.20 (NT)'!D75)","v":21},4.0152963671128104E-2]
[null,15,{"$f":"IF($E$2=FALSE,'Establishment Input'!D76,'3.3.20 (NT)'!D76)","v":4},7.6481835564053535E-3]
[null,16,{"$f":"IF($E$2=FALSE,'Establishment Input'!D77,'3.3.20 (NT)'!D77)","v":12},2.2944550669216062E-2]
[null,"Other",{"$f":"IF($E$2=FALSE,'Establishment Input'!D78,'3.3.20 (NT)'!D78)","v":25},4.780114722753346E-2]
[null,"Total",{"$f":"SUM(C62:C78)","v":523},1]
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[7,"PERSONNEL SASCO CLASSIFICATION"]
[null,"Indicator","Headcount","Proportion"]
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[null,"Technicians and Associate Professionals",{"$f":"IF($E$2=FALSE,'Establishment Input'!D83,'3.3.20 (NT)'!D83)","v":145},0.27724665391969405]
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[null,"Service Shop and Market Sales Workers",{"$f":"IF($E$2=FALSE,'Establishment Input'!D85,'3.3.20 (NT)'!D85)","v":43},8.2217973231357558E-2]
[null,"Craft And Related Trade Workers",{"$f":"IF($E$2=FALSE,'Establishment Input'!D86,'3.3.20 (NT)'!D86)","v":0},0]
[null,"Plant and Machine Operators and Assemblers",{"$f":"IF($E$2=FALSE,'Establishment Input'!D87,'3.3.20 (NT)'!D87)","v":20},3.8240917782026769E-2]
[null,"Labourers and Related Workers",{"$f":"IF($E$2=FALSE,'Establishment Input'!D88,'3.3.20 (NT)'!D88)","v":66},0.12619502868068833]
[null,"Unknown",{"$f":"IF($E$2=FALSE,'Establishment Input'!D89,'3.3.20 (NT)'!D89)","v":0},0]
[null,"Total",{"$f":"SUM(C83:C91)","v":523},1]
[]
[8,"DISABILITY"]
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[null,"No",{"$f":"IF($E$2=FALSE,'Establishment Input'!D108,'3.3.20 (NT)'!D108)","v":506},{"$f":"C97/C$99","v":0.9674952198852772}]
[null,"Unknown",{"$f":"IF($E$2=FALSE,'Establishment Input'!D109,'3.3.20 (NT)'!D109)","v":0},0]
[null,"Total",{"$f":"SUM(C96:C98)","v":523},1]
[]
[]
[9,"VACANT/ FILLED"]
[null,"Indicator","Headcount","Proportion"]
[null,"Filled",{"$f":"IF($E$2=FALSE,'Establishment Input'!D112,'3.3.20 (NT)'!D112)","v":523},{"$f":"C104/C$107","v":1}]
[null,"Vacant",{"$f":"IF($E$2=FALSE,'Establishment Input'!D113,'3.3.20 (NT)'!D113)","v":0},{"$f":"C105/C$107","v":0}]
[null,"Unknown",{"$f":"IF($E$2=FALSE,'Establishment Input'!D114,'3.3.20 (NT)'!D114)","v":0},0]
[null,"Total",{"$f":"SUM(C104:C106)","v":523},1]
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[]
[10,"POST TYPE DESCRIPTION"]
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[null,"Unknown",{"$f":"IF($E$2=FALSE,'Establishment Input'!D123,'3.3.20 (NT)'!D123)","v":0},0]
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[null,9,null,9,null,null,null,"Refer to the \"Help\" Sheet for more details",null,null,null,null,null,null,10,"HOME LANGUAGE","FS",{"$f":"COLUMN(FS1)","v":175}]
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[null,"36 - 49 years"]
[null,"50 - 54 years"]
[null,"55 - 59 years"]
[null,"60 - 65 years"]
[null,"> 65 years"]
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[2,"YEARS OF SERVICE",null,"Headcount"]
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[3,"NQF LEVEL",null,"Headcount"]
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[null,2]
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[null,4]
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[null,7]
[null,8]
[null,9]
[null,10]
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[4,"GENDER PROFILE",null,"Headcount"]
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[null,"Unknown"]
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[5,"RACE PROFILE",null,"Headcount"]
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[6,"SALARY LEVEL",null,"Headcount"]
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[null,4]
[null,5]
[null,6]
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[null,9]
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[null,11]
[null,12]
[null,13]
[null,14]
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[null,"Craft And Related Trade Workers"]
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[8,"DISABILITY STATUS",null,"Headcount"]
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[null,"No"]
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[9,"VACANT/ FILLED",null,"Headcount"]
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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,"BUDGETS AND EXPENDITURE",null,null,null,null,null,null,null,null,null,null,"2019/20","2020/21","2021/22","2022/23","2023/24"]
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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,"2020/21","2021/22","2022/23","2023/24"]
[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,"Vote 03: Cooperative Governance","16",16,"EMPL CONTR:MEDICAL (RES)",3.8599715390627695E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D348&E348, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D348&E348, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D348&E348, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D348&E348, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D348&E348, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D348&E348, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D348&E348, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D348&E348, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 04: Government Communication and Information System","00","Other","S&W: PERIODIC PAYMENTS OTH (RES)",0.54480873792888185,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D353&E353, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D353&E353, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.1721310689332281E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D353&E353, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D353&E353, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.1721310689332281E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D353&E353, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D353&E353, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.1721310689332281E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D353&E353, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D353&E353, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.1721310689332281E-3]
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[null,"Vote 04: Government Communication and Information System","03",3,"S&W:PERFORMANCE BONUS (RES)",1.7192499445861348E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D364&E364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D364&E364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.5788749168792019E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D364&E364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D364&E364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.5788749168792019E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D364&E364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D364&E364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.5788749168792019E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D364&E364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D364&E364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.5788749168792019E-4]
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[null,"Vote 04: Government Communication and Information System","04",4,"EMPL CONTR:PENSION (RES)",8.2084947790466475E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D368&E368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D368&E368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2312742168569971E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D368&E368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D368&E368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2312742168569971E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D368&E368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D368&E368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2312742168569971E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D368&E368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D368&E368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2312742168569971E-3]
[null,"Vote 04: Government Communication and Information System","04",4,"S&W:BASIC SALARY (RES)",0.63143003053252633,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D369&E369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D369&E369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.4714504579878952E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D369&E369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D369&E369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.4714504579878952E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D369&E369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D369&E369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.4714504579878952E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D369&E369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D369&E369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.4714504579878952E-3]
[null,"Vote 04: Government Communication and Information System","04",4,"S&W:HOUSING ALLOWANCE (RES)",7.2121130464072661E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D370&E370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D370&E370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D370&E370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D370&E370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D370&E370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D370&E370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D370&E370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D370&E370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","04",4,"S&W:OVERTIME (RES)",4.0553366727152214E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D371&E371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D371&E371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.0830050090728319E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D371&E371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D371&E371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.0830050090728319E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D371&E371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D371&E371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.0830050090728319E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D371&E371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D371&E371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.0830050090728319E-4]
[null,"Vote 04: Government Communication and Information System","04",4,"S&W:PERFORMANCE BONUS (RES)",3.4028880944878465E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D372&E372, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D372&E372, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.1043321417317694E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D372&E372, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D372&E372, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.1043321417317694E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D372&E372, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D372&E372, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.1043321417317694E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D372&E372, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D372&E372, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.1043321417317694E-4]
[null,"Vote 04: Government Communication and Information System","04",4,"S&W:SERVICE BONUS (RES)",5.2619169211043863E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D373&E373, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D373&E373, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.8928753816565793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D373&E373, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D373&E373, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.8928753816565793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D373&E373, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D373&E373, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.8928753816565793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D373&E373, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D373&E373, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.8928753816565793E-4]
[null,"Vote 04: Government Communication and Information System","05",5,"EMPL CONTR:BARGAIN COUNCIL(RES)",3.6768238678068645E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D374&E374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D374&E374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D374&E374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D374&E374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D374&E374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D374&E374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D374&E374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D374&E374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","05",5,"EMPL CONTR:MEDICAL (RES)",6.9106174757603236E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D375&E375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D375&E375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D375&E375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D375&E375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D375&E375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D375&E375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D375&E375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D375&E375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","05",5,"EMPL CONTR:PENSION (RES)",8.9812016637324577E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D376&E376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D376&E376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3471802495598686E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D376&E376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D376&E376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3471802495598686E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D376&E376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D376&E376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3471802495598686E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D376&E376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D376&E376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3471802495598686E-3]
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[null,"Vote 04: Government Communication and Information System","06",6,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.9106369411130385E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D383&E383, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D383&E383, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D383&E383, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D383&E383, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D383&E383, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D383&E383, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D383&E383, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D383&E383, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","06",6,"EMPL CONTR:MEDICAL (RES)",6.8221727820142478E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D384&E384, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D384&E384, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D384&E384, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D384&E384, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D384&E384, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D384&E384, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D384&E384, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D384&E384, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","06",6,"EMPL CONTR:PENSION (RES)",8.7497396488699294E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D385&E385, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D385&E385, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3124609473304893E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D385&E385, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D385&E385, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3124609473304893E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D385&E385, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D385&E385, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3124609473304893E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D385&E385, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D385&E385, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3124609473304893E-3]
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[null,"Vote 04: Government Communication and Information System","06",6,"S&W:OVERTIME (RES)",1.8202063268488982E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D389&E389, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D389&E389, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.730309490273347E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D389&E389, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D389&E389, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.730309490273347E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D389&E389, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D389&E389, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.730309490273347E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D389&E389, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D389&E389, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.730309490273347E-4]
[null,"Vote 04: Government Communication and Information System","06",6,"S&W:PERFORMANCE BONUS (RES)",1.4534031698681161E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D390&E390, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D390&E390, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1801047548021741E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D390&E390, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D390&E390, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1801047548021741E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D390&E390, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D390&E390, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1801047548021741E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D390&E390, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D390&E390, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1801047548021741E-4]
[null,"Vote 04: Government Communication and Information System","06",6,"S&W:SERVICE BONUS (RES)",5.3182497544533566E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D391&E391, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D391&E391, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.9773746316800349E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D391&E391, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D391&E391, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.9773746316800349E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D391&E391, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D391&E391, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.9773746316800349E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D391&E391, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D391&E391, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.9773746316800349E-4]
[null,"Vote 04: Government Communication and Information System","07",7,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.4540144597302957E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D392&E392, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D392&E392, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D392&E392, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D392&E392, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D392&E392, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D392&E392, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D392&E392, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D392&E392, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","07",7,"EMPL CONTR:MEDICAL (RES)",6.4609840902475985E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D393&E393, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D393&E393, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D393&E393, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D393&E393, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D393&E393, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D393&E393, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D393&E393, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D393&E393, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","07",7,"EMPL CONTR:PENSION (RES)",9.0310878660482929E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D394&E394, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D394&E394, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3546631799072439E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D394&E394, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D394&E394, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3546631799072439E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D394&E394, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D394&E394, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3546631799072439E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D394&E394, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D394&E394, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3546631799072439E-3]
[null,"Vote 04: Government Communication and Information System","07",7,"S&W:BASIC SALARY (RES)",0.70261959757105563,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D395&E395, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D395&E395, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0539293963565835E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D395&E395, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D395&E395, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0539293963565835E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D395&E395, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D395&E395, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0539293963565835E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D395&E395, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D395&E395, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0539293963565835E-2]
[null,"Vote 04: Government Communication and Information System","07",7,"S&W:CMPNS/CIRCM (RES)",4.5719627973101126E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D396&E396, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D396&E396, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.8579441959651692E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D396&E396, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D396&E396, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.8579441959651692E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D396&E396, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D396&E396, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.8579441959651692E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D396&E396, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D396&E396, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.8579441959651692E-5]
[null,"Vote 04: Government Communication and Information System","07",7,"S&W:HOUSING ALLOWANCE (RES)",4.3998065811422633E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D397&E397, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D397&E397, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D397&E397, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D397&E397, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D397&E397, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D397&E397, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D397&E397, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D397&E397, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","07",7,"S&W:NON PENSIONABLE ALL OTH(RES",2.9074593008824715E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D398&E398, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D398&E398, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.3611889513237075E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D398&E398, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D398&E398, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.3611889513237075E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D398&E398, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D398&E398, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.3611889513237075E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D398&E398, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D398&E398, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.3611889513237075E-5]
[null,"Vote 04: Government Communication and Information System","07",7,"S&W:OVERTIME (RES)",1.5023814614933059E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D399&E399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D399&E399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.2535721922399587E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D399&E399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D399&E399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.2535721922399587E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D399&E399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D399&E399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.2535721922399587E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D399&E399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D399&E399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.2535721922399587E-4]
[null,"Vote 04: Government Communication and Information System","07",7,"S&W:PERF AWARD OTHER (RES)",3.1425678913349839E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D400&E400, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D400&E400, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D400&E400, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D400&E400, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D400&E400, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D400&E400, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D400&E400, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D400&E400, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","07",7,"S&W:PERFORMANCE BONUS (RES)",1.4180628436432958E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D401&E401, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D401&E401, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1270942654649436E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D401&E401, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D401&E401, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1270942654649436E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D401&E401, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D401&E401, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1270942654649436E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D401&E401, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D401&E401, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1270942654649436E-4]
[null,"Vote 04: Government Communication and Information System","07",7,"S&W:SERV BASED OTHER (RES)",1.3106284132532906E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D402&E402, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D402&E402, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.9659426198799359E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D402&E402, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D402&E402, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.9659426198799359E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D402&E402, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D402&E402, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.9659426198799359E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D402&E402, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D402&E402, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.9659426198799359E-5]
[null,"Vote 04: Government Communication and Information System","07",7,"S&W:SERVICE BONUS (RES)",5.7079154154442979E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D403&E403, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D403&E403, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.5618731231664467E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D403&E403, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D403&E403, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.5618731231664467E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D403&E403, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D403&E403, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.5618731231664467E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D403&E403, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D403&E403, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.5618731231664467E-4]
[null,"Vote 04: Government Communication and Information System","08",8,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.0641589861188062E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D404&E404, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D404&E404, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D404&E404, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D404&E404, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D404&E404, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D404&E404, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D404&E404, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D404&E404, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","08",8,"EMPL CONTR:MEDICAL (RES)",5.0375949710706136E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D405&E405, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D405&E405, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D405&E405, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D405&E405, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D405&E405, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D405&E405, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D405&E405, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D405&E405, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","08",8,"EMPL CONTR:PENSION (RES)",9.2547569236322333E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D406&E406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D406&E406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3882135385448349E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D406&E406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D406&E406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3882135385448349E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D406&E406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D406&E406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3882135385448349E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D406&E406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D406&E406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3882135385448349E-3]
[null,"Vote 04: Government Communication and Information System","08",8,"S&W:BASIC SALARY (RES)",0.71246601893958694,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D407&E407, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D407&E407, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0686990284093804E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D407&E407, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D407&E407, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0686990284093804E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D407&E407, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D407&E407, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0686990284093804E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D407&E407, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D407&E407, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0686990284093804E-2]
[null,"Vote 04: Government Communication and Information System","08",8,"S&W:CMPNS/CIRCM (RES)",5.6054924075488611E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D408&E408, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D408&E408, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.4082386113232911E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D408&E408, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D408&E408, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.4082386113232911E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D408&E408, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D408&E408, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.4082386113232911E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D408&E408, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D408&E408, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.4082386113232911E-5]
[null,"Vote 04: Government Communication and Information System","08",8,"S&W:HOUSING ALLOWANCE (RES)",3.3141150141648659E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D409&E409, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D409&E409, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D409&E409, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D409&E409, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D409&E409, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D409&E409, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D409&E409, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D409&E409, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","08",8,"S&W:NON PENSIONABLE ALL OTH(RES",2.0670340685380144E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D410&E410, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D410&E410, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.1005511028070215E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D410&E410, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D410&E410, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.1005511028070215E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D410&E410, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D410&E410, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.1005511028070215E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D410&E410, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D410&E410, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.1005511028070215E-6]
[null,"Vote 04: Government Communication and Information System","08",8,"S&W:OVERTIME (RES)",3.3748825273149673E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D411&E411, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D411&E411, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.0623237909724504E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D411&E411, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D411&E411, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.0623237909724504E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D411&E411, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D411&E411, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.0623237909724504E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D411&E411, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D411&E411, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.0623237909724504E-4]
[null,"Vote 04: Government Communication and Information System","08",8,"S&W:PERFORMANCE BONUS (RES)",1.0728938627007367E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D412&E412, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D412&E412, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.609340794051105E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D412&E412, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D412&E412, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.609340794051105E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D412&E412, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D412&E412, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.609340794051105E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D412&E412, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D412&E412, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.609340794051105E-4]
[null,"Vote 04: Government Communication and Information System","08",8,"S&W:SERVICE BONUS (RES)",6.0972936358564482E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D413&E413, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D413&E413, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.1459404537846717E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D413&E413, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D413&E413, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.1459404537846717E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D413&E413, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D413&E413, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.1459404537846717E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D413&E413, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D413&E413, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.1459404537846717E-4]
[null,"Vote 04: Government Communication and Information System","09",9,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.7739561252080454E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D414&E414, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D414&E414, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D414&E414, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D414&E414, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D414&E414, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D414&E414, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D414&E414, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D414&E414, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","09",9,"EMPL CONTR:INSURANCE (RES)",2.1826726022609213E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D415&E415, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D415&E415, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D415&E415, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D415&E415, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D415&E415, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D415&E415, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D415&E415, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D415&E415, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","09",9,"EMPL CONTR:MEDICAL (RES)",4.5530342776593929E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D416&E416, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D416&E416, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D416&E416, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D416&E416, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D416&E416, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D416&E416, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D416&E416, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D416&E416, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","09",9,"EMPL CONTR:PENSION (RES)",9.5020492985022895E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D417&E417, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D417&E417, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4253073947753433E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D417&E417, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D417&E417, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4253073947753433E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D417&E417, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D417&E417, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4253073947753433E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D417&E417, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D417&E417, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4253073947753433E-3]
[null,"Vote 04: Government Communication and Information System","09",9,"S&W:BASIC SALARY (RES)",0.73065354236811619,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D418&E418, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D418&E418, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0959803135521742E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D418&E418, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D418&E418, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0959803135521742E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D418&E418, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D418&E418, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0959803135521742E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D418&E418, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D418&E418, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0959803135521742E-2]
[null,"Vote 04: Government Communication and Information System","09",9,"S&W:CAPITAL REMUNERATION (RES)",6.6700007612641105E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D419&E419, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D419&E419, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0005001141896165E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D419&E419, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D419&E419, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0005001141896165E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D419&E419, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D419&E419, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0005001141896165E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D419&E419, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D419&E419, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0005001141896165E-4]
[null,"Vote 04: Government Communication and Information System","09",9,"S&W:CMPNS/CIRCM (RES)",7.7991599386277144E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D420&E420, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D420&E420, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1698739907941571E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D420&E420, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D420&E420, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1698739907941571E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D420&E420, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D420&E420, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1698739907941571E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D420&E420, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D420&E420, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1698739907941571E-5]
[null,"Vote 04: Government Communication and Information System","09",9,"S&W:HOUSING ALLOWANCE (RES)",2.6981664275620262E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D421&E421, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D421&E421, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D421&E421, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D421&E421, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D421&E421, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D421&E421, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D421&E421, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D421&E421, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","09",9,"S&W:NON PENSIONABLE ALL OTH(RES",9.4706349823876244E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D422&E422, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D422&E422, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4205952473581435E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D422&E422, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D422&E422, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4205952473581435E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D422&E422, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D422&E422, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4205952473581435E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D422&E422, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D422&E422, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4205952473581435E-6]
[null,"Vote 04: Government Communication and Information System","09",9,"S&W:OVERTIME (RES)",1.732284072269908E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D423&E423, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D423&E423, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.5984261084048619E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D423&E423, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D423&E423, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.5984261084048619E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D423&E423, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D423&E423, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.5984261084048619E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D423&E423, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D423&E423, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.5984261084048619E-4]
[null,"Vote 04: Government Communication and Information System","09",9,"S&W:PERF AWARD OTHER (RES)",2.7831393306430871E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D424&E424, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D424&E424, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D424&E424, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D424&E424, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D424&E424, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D424&E424, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D424&E424, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D424&E424, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","09",9,"S&W:PERFORMANCE BONUS (RES)",1.2786785402698396E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D425&E425, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D425&E425, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.9180178104047594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D425&E425, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D425&E425, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.9180178104047594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D425&E425, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D425&E425, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.9180178104047594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D425&E425, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D425&E425, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.9180178104047594E-4]
[null,"Vote 04: Government Communication and Information System","09",9,"S&W:SERV BASED OTHER (RES)",5.0695535804950792E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D426&E426, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D426&E426, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.6043303707426184E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D426&E426, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D426&E426, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.6043303707426184E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D426&E426, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D426&E426, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.6043303707426184E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D426&E426, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D426&E426, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.6043303707426184E-6]
[null,"Vote 04: Government Communication and Information System","09",9,"S&W:SERVICE BONUS (RES)",6.0473950802859014E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D427&E427, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D427&E427, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.0710926204288513E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D427&E427, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D427&E427, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.0710926204288513E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D427&E427, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D427&E427, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.0710926204288513E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D427&E427, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D427&E427, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.0710926204288513E-4]
[null,"Vote 04: Government Communication and Information System","10",10,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.3770439684803726E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D428&E428, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D428&E428, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D428&E428, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D428&E428, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D428&E428, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D428&E428, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D428&E428, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D428&E428, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","10",10,"EMPL CONTR:MEDICAL (RES)",5.1326857942628278E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D429&E429, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D429&E429, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D429&E429, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D429&E429, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D429&E429, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D429&E429, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D429&E429, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D429&E429, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","10",10,"EMPL CONTR:PENSION (RES)",9.8382109545259208E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D430&E430, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D430&E430, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4757316431788881E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D430&E430, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D430&E430, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4757316431788881E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D430&E430, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D430&E430, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4757316431788881E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D430&E430, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D430&E430, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4757316431788881E-3]
[null,"Vote 04: Government Communication and Information System","10",10,"S&W:BASIC SALARY (RES)",0.75678744633307771,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D431&E431, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D431&E431, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1351811694996165E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D431&E431, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D431&E431, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1351811694996165E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D431&E431, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D431&E431, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1351811694996165E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D431&E431, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D431&E431, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1351811694996165E-2]
[null,"Vote 04: Government Communication and Information System","10",10,"S&W:CMPNS/CIRCM (RES)",1.0415165347397099E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D432&E432, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D432&E432, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5622748021095647E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D432&E432, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D432&E432, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5622748021095647E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D432&E432, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D432&E432, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5622748021095647E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D432&E432, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D432&E432, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5622748021095647E-5]
[null,"Vote 04: Government Communication and Information System","10",10,"S&W:HOUSING ALLOWANCE (RES)",1.7566425257233464E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D433&E433, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D433&E433, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D433&E433, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D433&E433, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D433&E433, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D433&E433, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D433&E433, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D433&E433, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","10",10,"S&W:OVERTIME (RES)",1.4838403904413667E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D434&E434, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D434&E434, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.2257605856620498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D434&E434, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D434&E434, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.2257605856620498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D434&E434, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D434&E434, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.2257605856620498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D434&E434, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D434&E434, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.2257605856620498E-5]
[null,"Vote 04: Government Communication and Information System","10",10,"S&W:PERFORMANCE BONUS (RES)",1.0268533313094533E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D435&E435, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D435&E435, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5402799969641798E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D435&E435, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D435&E435, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5402799969641798E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D435&E435, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D435&E435, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5402799969641798E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D435&E435, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D435&E435, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5402799969641798E-4]
[null,"Vote 04: Government Communication and Information System","10",10,"S&W:SERVICE BONUS (RES)",6.3005566286677722E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D436&E436, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D436&E436, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.4508349430016579E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D436&E436, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D436&E436, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.4508349430016579E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D436&E436, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D436&E436, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.4508349430016579E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D436&E436, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D436&E436, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.4508349430016579E-4]
[null,"Vote 04: Government Communication and Information System","11",11,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.1609583891695411E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D437&E437, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D437&E437, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D437&E437, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D437&E437, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D437&E437, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D437&E437, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D437&E437, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D437&E437, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","11",11,"EMPL CONTR:INSURANCE (RES)",5.068632973966783E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D438&E438, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D438&E438, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D438&E438, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D438&E438, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D438&E438, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D438&E438, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D438&E438, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D438&E438, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","11",11,"EMPL CONTR:MEDICAL (RES)",1.3423568146628423E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D439&E439, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D439&E439, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D439&E439, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D439&E439, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D439&E439, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D439&E439, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D439&E439, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D439&E439, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","11",11,"EMPL CONTR:PENSION (RES)",8.9633283622011117E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D440&E440, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D440&E440, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3444992543301666E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D440&E440, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D440&E440, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3444992543301666E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D440&E440, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D440&E440, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3444992543301666E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D440&E440, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D440&E440, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3444992543301666E-3]
[null,"Vote 04: Government Communication and Information System","11",11,"S&W:BASIC SALARY (RES)",0.68948890509330052,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D441&E441, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D441&E441, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0342333576399507E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D441&E441, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D441&E441, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0342333576399507E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D441&E441, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D441&E441, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0342333576399507E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D441&E441, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D441&E441, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0342333576399507E-2]
[null,"Vote 04: Government Communication and Information System","11",11,"S&W:CAPITAL REMUNERATION (RES)",3.5696408200536938E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D442&E442, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D442&E442, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3544612300805405E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D442&E442, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D442&E442, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3544612300805405E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D442&E442, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D442&E442, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3544612300805405E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D442&E442, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D442&E442, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3544612300805405E-6]
[null,"Vote 04: Government Communication and Information System","11",11,"S&W:CMPNS/CIRCM (RES)",6.1272101507364321E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D443&E443, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D443&E443, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.1908152261046478E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D443&E443, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D443&E443, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.1908152261046478E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D443&E443, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D443&E443, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.1908152261046478E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D443&E443, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D443&E443, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.1908152261046478E-5]
[null,"Vote 04: Government Communication and Information System","11",11,"S&W:HOUSING ALLOWANCE (RES)",2.1533772849993368E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D444&E444, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D444&E444, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D444&E444, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D444&E444, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D444&E444, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D444&E444, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D444&E444, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D444&E444, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","11",11,"S&W:NON PENSIONABLE ALL OTH(RES",0.11424938264438377,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D445&E445, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D445&E445, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7137407396657564E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D445&E445, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D445&E445, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7137407396657564E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D445&E445, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D445&E445, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7137407396657564E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D445&E445, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D445&E445, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7137407396657564E-3]
[null,"Vote 04: Government Communication and Information System","11",11,"S&W:OVERTIME (RES)",8.31045599778449E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D446&E446, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D446&E446, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2465683996676734E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D446&E446, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D446&E446, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2465683996676734E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D446&E446, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D446&E446, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2465683996676734E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D446&E446, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D446&E446, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2465683996676734E-4]
[null,"Vote 04: Government Communication and Information System","11",11,"S&W:PERF AWARD OTHER (RES)",1.409633393128312E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D447&E447, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D447&E447, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D447&E447, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D447&E447, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D447&E447, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D447&E447, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D447&E447, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D447&E447, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","11",11,"S&W:PERFORMANCE BONUS (RES)",2.2041430855108735E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D448&E448, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D448&E448, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.3062146282663099E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D448&E448, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D448&E448, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.3062146282663099E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D448&E448, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D448&E448, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.3062146282663099E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D448&E448, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D448&E448, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.3062146282663099E-4]
[null,"Vote 04: Government Communication and Information System","11",11,"S&W:SERV BASED OTHER (RES)",5.1260137246154642E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D449&E449, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D449&E449, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.6890205869231968E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D449&E449, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D449&E449, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.6890205869231968E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D449&E449, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D449&E449, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.6890205869231968E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D449&E449, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D449&E449, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.6890205869231968E-6]
[null,"Vote 04: Government Communication and Information System","11",11,"S&W:SERVICE BONUS (RES)",5.2126405188795348E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D450&E450, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D450&E450, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.8189607783193016E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D450&E450, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D450&E450, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.8189607783193016E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D450&E450, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D450&E450, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.8189607783193016E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D450&E450, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D450&E450, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.8189607783193016E-4]
[null,"Vote 04: Government Communication and Information System","12",12,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.045622090912361E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D451&E451, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D451&E451, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D451&E451, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D451&E451, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D451&E451, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D451&E451, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D451&E451, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D451&E451, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","12",12,"EMPL CONTR:PENSION (RES)",9.8766305263260329E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D452&E452, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D452&E452, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},{"$f":"SUM(G452:H452)*$F452","v":1.481494578948905E-3},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D452&E452, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D452&E452, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},{"$f":"SUM(J452:K452)*$F452","v":1.481494578948905E-3},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D452&E452, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D452&E452, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},{"$f":"SUM(M452:N452)*$F452","v":1.481494578948905E-3},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D452&E452, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D452&E452, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},{"$f":"SUM(P452:Q452)*$F452","v":1.481494578948905E-3}]
[null,"Vote 04: Government Communication and Information System","12",12,"S&W:BASIC SALARY (RES)",0.75974213047194428,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D453&E453, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D453&E453, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1396131957079165E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D453&E453, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D453&E453, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1396131957079165E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D453&E453, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D453&E453, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1396131957079165E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D453&E453, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D453&E453, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1396131957079165E-2]
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[null,"Vote 04: Government Communication and Information System","13",13,"EMPL CONTR:BARGAIN COUNCIL(RES)",8.2037637998913995E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D456&E456, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D456&E456, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D456&E456, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D456&E456, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D456&E456, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D456&E456, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D456&E456, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D456&E456, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","13",13,"EMPL CONTR:MEDICAL (RES)",1.2432771963763899E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D457&E457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D457&E457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D457&E457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D457&E457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D457&E457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D457&E457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D457&E457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D457&E457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","13",13,"EMPL CONTR:PENSION (RES)",8.190841325024216E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D458&E458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D458&E458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2286261987536323E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D458&E458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D458&E458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2286261987536323E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D458&E458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D458&E458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2286261987536323E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D458&E458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D458&E458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2286261987536323E-3]
[null,"Vote 04: Government Communication and Information System","13",13,"S&W:BASIC SALARY (RES)",0.6300658922346648,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D459&E459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D459&E459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.4509883835199714E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D459&E459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D459&E459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.4509883835199714E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D459&E459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D459&E459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.4509883835199714E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D459&E459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D459&E459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.4509883835199714E-3]
[null,"Vote 04: Government Communication and Information System","13",13,"S&W:CMPNS/CIRCM (RES)",4.7074321957503884E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D460&E460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D460&E460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.0611482936255827E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D460&E460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D460&E460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.0611482936255827E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D460&E460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D460&E460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.0611482936255827E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D460&E460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D460&E460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.0611482936255827E-6]
[null,"Vote 04: Government Communication and Information System","13",13,"S&W:HOUSING ALLOWANCE (RES)",1.0355092998120367E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D461&E461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D461&E461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D461&E461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D461&E461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D461&E461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D461&E461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D461&E461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D461&E461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","13",13,"S&W:NON PENSIONABLE ALL OTH(RES",0.1971459911038537,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D462&E462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D462&E462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9571898665578054E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D462&E462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D462&E462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9571898665578054E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D462&E462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D462&E462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9571898665578054E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D462&E462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D462&E462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9571898665578054E-3]
[null,"Vote 04: Government Communication and Information System","13",13,"S&W:PERFORMANCE BONUS (RES)",2.2901765835445311E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D463&E463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D463&E463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.4352648753167966E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D463&E463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D463&E463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.4352648753167966E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D463&E463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D463&E463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.4352648753167966E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D463&E463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D463&E463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.4352648753167966E-4]
[null,"Vote 04: Government Communication and Information System","13",13,"S&W:SERV BASED OTHER (RES)",7.9119069674518411E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D464&E464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D464&E464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1867860451177762E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D464&E464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D464&E464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1867860451177762E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D464&E464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D464&E464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1867860451177762E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D464&E464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D464&E464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1867860451177762E-5]
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[null,"Vote 04: Government Communication and Information System","14",14,"EMPL CONTR:BARGAIN COUNCIL(RES)",6.7472503757718625E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D466&E466, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D466&E466, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D466&E466, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D466&E466, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D466&E466, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D466&E466, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D466&E466, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D466&E466, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","14",14,"EMPL CONTR:MEDICAL (RES)",1.1138325680640137E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D467&E467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D467&E467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D467&E467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D467&E467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D467&E467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D467&E467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D467&E467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D467&E467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","14",14,"EMPL CONTR:PENSION (RES)",7.1978019457744791E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D468&E468, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D468&E468, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0796702918661719E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D468&E468, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D468&E468, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0796702918661719E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D468&E468, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D468&E468, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0796702918661719E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D468&E468, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D468&E468, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0796702918661719E-3]
[null,"Vote 04: Government Communication and Information System","14",14,"S&W:BASIC SALARY (RES)",0.60824985757613548,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D469&E469, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D469&E469, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.1237478636420326E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D469&E469, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D469&E469, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.1237478636420326E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D469&E469, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D469&E469, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.1237478636420326E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D469&E469, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D469&E469, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.1237478636420326E-3]
[null,"Vote 04: Government Communication and Information System","14",14,"S&W:CMPNS/CIRCM (RES)",2.0559905783895734E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D470&E470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D470&E470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.0839858675843598E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D470&E470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D470&E470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.0839858675843598E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D470&E470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D470&E470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.0839858675843598E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D470&E470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D470&E470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.0839858675843598E-5]
[null,"Vote 04: Government Communication and Information System","14",14,"S&W:HOUSING ALLOWANCE (RES)",4.8017261520832679E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D471&E471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D471&E471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D471&E471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D471&E471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D471&E471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D471&E471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D471&E471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D471&E471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System","14",14,"S&W:NON PENSIONABLE ALL OTH(RES",0.24250175093988144,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D472&E472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D472&E472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.6375262640982215E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D472&E472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D472&E472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.6375262640982215E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D472&E472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D472&E472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.6375262640982215E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D472&E472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D472&E472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.6375262640982215E-3]
[null,"Vote 04: Government Communication and Information System","14",14,"S&W:PERFORMANCE BONUS (RES)",2.1017922724556694E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D473&E473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D473&E473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.1526884086835038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D473&E473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D473&E473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.1526884086835038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D473&E473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D473&E473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.1526884086835038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D473&E473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D473&E473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.1526884086835038E-4]
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[null,"Vote 04: Government Communication and Information System","15",15,"EMPL CONTR:BARGAIN COUNCIL(RES)",5.2568487347164898E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D475&E475, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D475&E475, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D475&E475, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D475&E475, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D475&E475, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D475&E475, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D475&E475, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D475&E475, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 06: International Relations and Cooperation","06",6,"S&W:OVERTIME (RES)",1.2542035609444051E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D677&E677, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D677&E677, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.8813053414166076E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D677&E677, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D677&E677, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.8813053414166076E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D677&E677, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D677&E677, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.8813053414166076E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D677&E677, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D677&E677, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.8813053414166076E-4]
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[null,"Vote 06: International Relations and Cooperation","07",7,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.4135658694340452E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D682&E682, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D682&E682, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D682&E682, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D682&E682, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D682&E682, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D682&E682, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D682&E682, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D682&E682, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 06: International Relations and Cooperation","07",7,"EMPL CONTR:MEDICAL (RES)",7.9029221089124801E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D683&E683, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D683&E683, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D683&E683, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D683&E683, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D683&E683, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D683&E683, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D683&E683, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D683&E683, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 06: International Relations and Cooperation","07",7,"EMPL CONTR:PENSION (RES)",8.9008910186501339E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D684&E684, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D684&E684, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3351336527975201E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D684&E684, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D684&E684, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3351336527975201E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D684&E684, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D684&E684, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3351336527975201E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D684&E684, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D684&E684, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3351336527975201E-3]
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[null,"Vote 06: International Relations and Cooperation","07",7,"S&W:OVERTIME (RES)",2.3425129570441159E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D691&E691, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D691&E691, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.5137694355661737E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D691&E691, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D691&E691, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.5137694355661737E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D691&E691, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D691&E691, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.5137694355661737E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D691&E691, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D691&E691, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.5137694355661737E-4]
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[null,"Vote 06: International Relations and Cooperation","07",7,"S&W:PERFORMANCE BONUS (RES)",2.7101198764759109E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D693&E693, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D693&E693, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.065179814713866E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D693&E693, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D693&E693, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.065179814713866E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D693&E693, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D693&E693, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.065179814713866E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D693&E693, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D693&E693, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.065179814713866E-5]
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[null,"Vote 06: International Relations and Cooperation","09",9,"EMPL CONTR:MEDICAL (RES)",5.0111402600548687E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D710&E710, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D710&E710, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D710&E710, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D710&E710, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D710&E710, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D710&E710, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D710&E710, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D710&E710, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 08: National Treasury","03",3,"S&W:NON PENSIONABLE ALL OTH(RES",5.4907541953999189E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D919&E919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D919&E919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.236131293099878E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D919&E919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D919&E919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.236131293099878E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D919&E919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D919&E919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.236131293099878E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D919&E919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D919&E919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.236131293099878E-4]
[null,"Vote 08: National Treasury","03",3,"S&W:PERFORMANCE BONUS (RES)",1.6937570090226981E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D920&E920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D920&E920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.5406355135340473E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D920&E920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D920&E920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.5406355135340473E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D920&E920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D920&E920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.5406355135340473E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D920&E920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D920&E920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.5406355135340473E-4]
[null,"Vote 08: National Treasury","03",3,"S&W:SERVICE BONUS (RES)",4.3701675839476269E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D921&E921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D921&E921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.5552513759214396E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D921&E921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D921&E921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.5552513759214396E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D921&E921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D921&E921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.5552513759214396E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D921&E921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D921&E921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.5552513759214396E-4]
[null,"Vote 08: National Treasury","04",4,"EMPL CONTR:BARGAIN COUNCIL(RES)",3.7752488182857713E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D922&E922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D922&E922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D922&E922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D922&E922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D922&E922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D922&E922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D922&E922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D922&E922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","04",4,"EMPL CONTR:MEDICAL (RES)",0.10365458391477711,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D923&E923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D923&E923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D923&E923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D923&E923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D923&E923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D923&E923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D923&E923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D923&E923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","04",4,"EMPL CONTR:PENSION (RES)",6.4956997606660516E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D924&E924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D924&E924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.7435496409990774E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D924&E924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D924&E924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.7435496409990774E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D924&E924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D924&E924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.7435496409990774E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D924&E924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D924&E924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.7435496409990774E-4]
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[null,"Vote 08: National Treasury","04",4,"S&W:HOUSING ALLOWANCE (RES)",4.9283303267346763E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D926&E926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D926&E926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D926&E926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D926&E926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D926&E926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D926&E926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D926&E926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D926&E926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 08: National Treasury","04",4,"S&W:OVERTIME (RES)",4.8649201488349607E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D928&E928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D928&E928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.2973802232524404E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D928&E928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D928&E928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.2973802232524404E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D928&E928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D928&E928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.2973802232524404E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D928&E928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D928&E928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.2973802232524404E-4]
[null,"Vote 08: National Treasury","04",4,"S&W:PERFORMANCE BONUS (RES)",2.4639633452594439E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D929&E929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D929&E929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.6959450178891657E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D929&E929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D929&E929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.6959450178891657E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D929&E929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D929&E929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.6959450178891657E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D929&E929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D929&E929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.6959450178891657E-4]
[null,"Vote 08: National Treasury","04",4,"S&W:SERVICE BONUS (RES)",3.7642649124136646E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D930&E930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D930&E930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.646397368620497E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D930&E930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D930&E930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.646397368620497E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D930&E930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D930&E930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.646397368620497E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D930&E930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D930&E930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.646397368620497E-4]
[null,"Vote 08: National Treasury","05",5,"EMPL CONTR:BARGAIN COUNCIL(RES)",3.2727224442960994E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D931&E931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D931&E931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D931&E931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D931&E931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D931&E931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D931&E931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D931&E931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D931&E931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","05",5,"EMPL CONTR:MEDICAL (RES)",7.4750295052393737E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D932&E932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D932&E932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D932&E932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D932&E932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D932&E932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D932&E932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D932&E932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D932&E932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","05",5,"EMPL CONTR:PENSION (RES)",8.6295022879777292E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D933&E933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D933&E933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2944253431966593E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D933&E933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D933&E933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2944253431966593E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D933&E933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D933&E933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2944253431966593E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D933&E933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D933&E933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2944253431966593E-3]
[null,"Vote 08: National Treasury","05",5,"S&W:BASIC SALARY (RES)",0.66681818388939085,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D934&E934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D934&E934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0002272758340862E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D934&E934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D934&E934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0002272758340862E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D934&E934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D934&E934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0002272758340862E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D934&E934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D934&E934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0002272758340862E-2]
[null,"Vote 08: National Treasury","05",5,"S&W:CMPNS/CIRCM (RES)",1.3762442698963517E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D935&E935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D935&E935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0643664048445275E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D935&E935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D935&E935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0643664048445275E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D935&E935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D935&E935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0643664048445275E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D935&E935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D935&E935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0643664048445275E-4]
[null,"Vote 08: National Treasury","05",5,"S&W:HOUSING ALLOWANCE (RES)",4.9517601908961567E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D936&E936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D936&E936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D936&E936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D936&E936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D936&E936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D936&E936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D936&E936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D936&E936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","05",5,"S&W:NON PENSIONABLE ALL OTH(RES",4.3775699099098007E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D937&E937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D937&E937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.5663548648647006E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D937&E937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D937&E937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.5663548648647006E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D937&E937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D937&E937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.5663548648647006E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D937&E937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D937&E937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.5663548648647006E-5]
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[null,"Vote 08: National Treasury","05",5,"S&W:SERVICE BONUS (RES)",5.5382834308277416E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D941&E941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D941&E941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.3074251462416119E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D941&E941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D941&E941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.3074251462416119E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D941&E941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D941&E941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.3074251462416119E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D941&E941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D941&E941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.3074251462416119E-4]
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[null,"Vote 08: National Treasury","06",6,"EMPL CONTR:MEDICAL (RES)",1.9272619703237674E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D943&E943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D943&E943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D943&E943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D943&E943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D943&E943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D943&E943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D943&E943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D943&E943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","06",6,"EMPL CONTR:PENSION (RES)",1.763011350892477E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D944&E944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D944&E944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.6445170263387152E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D944&E944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D944&E944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.6445170263387152E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D944&E944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D944&E944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.6445170263387152E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D944&E944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D944&E944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.6445170263387152E-4]
[null,"Vote 08: National Treasury","06",6,"S&W:BASIC SALARY (RES)",0.9150283691344977,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D945&E945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D945&E945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3725425537017465E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D945&E945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D945&E945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3725425537017465E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D945&E945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D945&E945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3725425537017465E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D945&E945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D945&E945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3725425537017465E-2]
[null,"Vote 08: National Treasury","06",6,"S&W:CMPNS/CIRCM (RES)",1.3906103176086211E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D946&E946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D946&E946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0859154764129316E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D946&E946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D946&E946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0859154764129316E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D946&E946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D946&E946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0859154764129316E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D946&E946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D946&E946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0859154764129316E-5]
[null,"Vote 08: National Treasury","06",6,"S&W:HOUSING ALLOWANCE (RES)",8.6628287274422844E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D947&E947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D947&E947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D947&E947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D947&E947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D947&E947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D947&E947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D947&E947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D947&E947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","06",6,"S&W:NON PENSIONABLE ALL OTH(RES",1.2047752046131371E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D948&E948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D948&E948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.8071628069197057E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D948&E948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D948&E948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.8071628069197057E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D948&E948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D948&E948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.8071628069197057E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D948&E948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D948&E948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.8071628069197057E-4]
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[null,"Vote 08: National Treasury","06",6,"S&W:PERFORMANCE BONUS (RES)",1.9155242876938811E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D950&E950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D950&E950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.8732864315408217E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D950&E950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D950&E950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.8732864315408217E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D950&E950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D950&E950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.8732864315408217E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D950&E950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D950&E950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.8732864315408217E-5]
[null,"Vote 08: National Treasury","06",6,"S&W:SERVICE BONUS (RES)",1.1293432844354301E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D951&E951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D951&E951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.6940149266531451E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D951&E951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D951&E951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.6940149266531451E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D951&E951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D951&E951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.6940149266531451E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D951&E951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D951&E951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.6940149266531451E-4]
[null,"Vote 08: National Treasury","07",7,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.3519043853840904E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D952&E952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D952&E952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D952&E952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D952&E952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D952&E952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D952&E952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D952&E952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D952&E952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","07",7,"EMPL CONTR:MEDICAL (RES)",6.8594718286832043E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D953&E953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D953&E953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D953&E953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D953&E953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D953&E953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D953&E953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D953&E953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D953&E953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","07",7,"EMPL CONTR:PENSION (RES)",8.539883269048458E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D954&E954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D954&E954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2809824903572686E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D954&E954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D954&E954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2809824903572686E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D954&E954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D954&E954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2809824903572686E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D954&E954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D954&E954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2809824903572686E-3]
[null,"Vote 08: National Treasury","07",7,"S&W:BASIC SALARY (RES)",0.71213207424276936,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D955&E955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D955&E955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0681981113641541E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D955&E955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D955&E955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0681981113641541E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D955&E955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D955&E955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0681981113641541E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D955&E955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D955&E955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0681981113641541E-2]
[null,"Vote 08: National Treasury","07",7,"S&W:CMPNS/CIRCM (RES)",2.0406127123571535E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D956&E956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D956&E956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.06091906853573E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D956&E956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D956&E956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.06091906853573E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D956&E956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D956&E956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.06091906853573E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D956&E956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D956&E956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.06091906853573E-5]
[null,"Vote 08: National Treasury","07",7,"S&W:HOUSING ALLOWANCE (RES)",3.4186547604053735E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D957&E957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D957&E957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D957&E957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D957&E957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D957&E957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D957&E957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D957&E957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D957&E957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","07",7,"S&W:NON PENSIONABLE ALL OTH(RES",2.0915550008588673E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D958&E958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D958&E958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.137332501288301E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D958&E958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D958&E958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.137332501288301E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D958&E958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D958&E958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.137332501288301E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D958&E958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D958&E958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.137332501288301E-4]
[null,"Vote 08: National Treasury","07",7,"S&W:OVERTIME (RES)",5.2788981130603855E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D959&E959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D959&E959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.9183471695905782E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D959&E959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D959&E959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.9183471695905782E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D959&E959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D959&E959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.9183471695905782E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D959&E959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D959&E959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.9183471695905782E-5]
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[null,"Vote 08: National Treasury","07",7,"S&W:PERFORMANCE BONUS (RES)",1.4874465899524958E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D961&E961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D961&E961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.2311698849287437E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D961&E961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D961&E961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.2311698849287437E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D961&E961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D961&E961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.2311698849287437E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D961&E961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D961&E961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.2311698849287437E-4]
[null,"Vote 08: National Treasury","07",7,"S&W:SERV BASED OTHER (RES)",9.627119156059836E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D962&E962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D962&E962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4440678734089754E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D962&E962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D962&E962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4440678734089754E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D962&E962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D962&E962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4440678734089754E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D962&E962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D962&E962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4440678734089754E-5]
[null,"Vote 08: National Treasury","07",7,"S&W:SERVICE BONUS (RES)",5.4009452271639377E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D963&E963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D963&E963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.1014178407459064E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D963&E963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D963&E963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.1014178407459064E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D963&E963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D963&E963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.1014178407459064E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D963&E963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D963&E963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.1014178407459064E-4]
[null,"Vote 08: National Treasury","08",8,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.9647055795042628E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D964&E964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D964&E964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},{"$f":"SUM(G964:H964)*$F964","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D964&E964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D964&E964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},{"$f":"SUM(J964:K964)*$F964","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D964&E964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D964&E964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},{"$f":"SUM(M964:N964)*$F964","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D964&E964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D964&E964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},{"$f":"SUM(P964:Q964)*$F964","v":0}]
[null,"Vote 08: National Treasury","08",8,"EMPL CONTR:MEDICAL (RES)",5.6755475960872256E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D965&E965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D965&E965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D965&E965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D965&E965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D965&E965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D965&E965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D965&E965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D965&E965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","08",8,"EMPL CONTR:PENSION (RES)",9.4800512849408825E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D966&E966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D966&E966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4220076927411323E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D966&E966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D966&E966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4220076927411323E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D966&E966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D966&E966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4220076927411323E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D966&E966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D966&E966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4220076927411323E-3]
[null,"Vote 08: National Treasury","08",8,"S&W:BASIC SALARY (RES)",0.72861701958319847,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D967&E967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D967&E967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0929255293747976E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D967&E967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D967&E967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0929255293747976E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D967&E967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D967&E967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0929255293747976E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D967&E967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D967&E967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0929255293747976E-2]
[null,"Vote 08: National Treasury","08",8,"S&W:CMPNS/CIRCM (RES)",1.4950186504895846E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D968&E968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D968&E968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.2425279757343769E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D968&E968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D968&E968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.2425279757343769E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D968&E968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D968&E968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.2425279757343769E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D968&E968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D968&E968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.2425279757343769E-5]
[null,"Vote 08: National Treasury","08",8,"S&W:HOUSING ALLOWANCE (RES)",3.048446970039911E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D969&E969, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D969&E969, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D969&E969, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D969&E969, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D969&E969, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D969&E969, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D969&E969, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D969&E969, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","08",8,"S&W:NON PENSIONABLE ALL OTH(RES",-1.5543301439816155E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D970&E970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D970&E970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},-2.3314952159724232E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D970&E970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D970&E970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},-2.3314952159724232E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D970&E970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D970&E970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},-2.3314952159724232E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D970&E970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D970&E970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},-2.3314952159724232E-6]
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[null,"Vote 08: National Treasury","08",8,"S&W:PERF AWARD OTHER (RES)",3.0445633519151716E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D972&E972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D972&E972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D972&E972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D972&E972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D972&E972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D972&E972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D972&E972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D972&E972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","08",8,"S&W:PERFORMANCE BONUS (RES)",1.5014099814635154E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D973&E973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D973&E973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.2521149721952731E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D973&E973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D973&E973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.2521149721952731E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D973&E973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D973&E973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.2521149721952731E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D973&E973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D973&E973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.2521149721952731E-4]
[null,"Vote 08: National Treasury","08",8,"S&W:SERV BASED OTHER (RES)",8.5343165567623649E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D974&E974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D974&E974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2801474835143547E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D974&E974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D974&E974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2801474835143547E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D974&E974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D974&E974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2801474835143547E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D974&E974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D974&E974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2801474835143547E-5]
[null,"Vote 08: National Treasury","08",8,"S&W:SERVICE BONUS (RES)",6.1524226728823718E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D975&E975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D975&E975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.2286340093235579E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D975&E975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D975&E975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.2286340093235579E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D975&E975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D975&E975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.2286340093235579E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D975&E975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D975&E975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.2286340093235579E-4]
[null,"Vote 08: National Treasury","09",9,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8573246944843212E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D976&E976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D976&E976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D976&E976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D976&E976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D976&E976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D976&E976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D976&E976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D976&E976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","09",9,"EMPL CONTR:MEDICAL (RES)",3.9332430629810691E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D977&E977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D977&E977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D977&E977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D977&E977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D977&E977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D977&E977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D977&E977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D977&E977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","09",9,"EMPL CONTR:PENSION (RES)",7.7636696997182064E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D978&E978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D978&E978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1645504549577309E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D978&E978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D978&E978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1645504549577309E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D978&E978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D978&E978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1645504549577309E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D978&E978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D978&E978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1645504549577309E-3]
[null,"Vote 08: National Treasury","09",9,"S&W:BASIC SALARY (RES)",0.7800615147538168,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D979&E979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D979&E979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1700922721307251E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D979&E979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D979&E979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1700922721307251E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D979&E979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D979&E979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1700922721307251E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D979&E979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D979&E979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1700922721307251E-2]
[null,"Vote 08: National Treasury","09",9,"S&W:CMPNS/CIRCM (RES)",4.2240263494163557E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D980&E980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D980&E980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.3360395241245334E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D980&E980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D980&E980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.3360395241245334E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D980&E980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D980&E980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.3360395241245334E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D980&E980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D980&E980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.3360395241245334E-5]
[null,"Vote 08: National Treasury","09",9,"S&W:HOUSING ALLOWANCE (RES)",2.0238655283994517E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D981&E981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D981&E981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D981&E981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D981&E981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D981&E981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D981&E981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D981&E981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D981&E981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 08: National Treasury","09",9,"S&W:OVERTIME (RES)",7.4768364128472735E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D983&E983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D983&E983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.121525461927091E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D983&E983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D983&E983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.121525461927091E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D983&E983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D983&E983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.121525461927091E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D983&E983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D983&E983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.121525461927091E-4]
[null,"Vote 08: National Treasury","09",9,"S&W:PERF AWARD OTHER (RES)",7.8045640373726084E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D984&E984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D984&E984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D984&E984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D984&E984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D984&E984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D984&E984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D984&E984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D984&E984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","09",9,"S&W:PERFORMANCE BONUS (RES)",1.0569274530079694E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D985&E985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D985&E985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5853911795119541E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D985&E985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D985&E985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5853911795119541E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D985&E985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D985&E985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5853911795119541E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D985&E985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D985&E985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5853911795119541E-4]
[null,"Vote 08: National Treasury","09",9,"S&W:SERVICE BONUS (RES)",4.7497675217131566E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D986&E986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D986&E986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.1246512825697342E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D986&E986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D986&E986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.1246512825697342E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D986&E986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D986&E986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.1246512825697342E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D986&E986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D986&E986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.1246512825697342E-4]
[null,"Vote 08: National Treasury","10",10,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.4318265911203399E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D987&E987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D987&E987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D987&E987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D987&E987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D987&E987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D987&E987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D987&E987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D987&E987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","10",10,"EMPL CONTR:MEDICAL (RES)",3.1992251201948339E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D988&E988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D988&E988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D988&E988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D988&E988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D988&E988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D988&E988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D988&E988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D988&E988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","10",10,"EMPL CONTR:PENSION (RES)",9.7885901234252531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D989&E989, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D989&E989, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.468288518513788E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D989&E989, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D989&E989, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.468288518513788E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D989&E989, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D989&E989, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.468288518513788E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D989&E989, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D989&E989, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.468288518513788E-3]
[null,"Vote 08: National Treasury","10",10,"S&W:BASIC SALARY (RES)",0.76233941262298044,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D990&E990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D990&E990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1435091189344706E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D990&E990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D990&E990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1435091189344706E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D990&E990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D990&E990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1435091189344706E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D990&E990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D990&E990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1435091189344706E-2]
[null,"Vote 08: National Treasury","10",10,"S&W:CMPNS/CIRCM (RES)",3.0257148935711781E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D991&E991, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D991&E991, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.5385723403567666E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D991&E991, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D991&E991, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.5385723403567666E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D991&E991, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D991&E991, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.5385723403567666E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D991&E991, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D991&E991, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.5385723403567666E-5]
[null,"Vote 08: National Treasury","10",10,"S&W:HOUSING ALLOWANCE (RES)",2.1291762304927336E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D992&E992, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D992&E992, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D992&E992, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D992&E992, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D992&E992, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D992&E992, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D992&E992, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D992&E992, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 08: National Treasury","10",10,"S&W:OVERTIME (RES)",2.7546693368097324E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D994&E994, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D994&E994, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.1320040052145984E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D994&E994, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D994&E994, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.1320040052145984E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D994&E994, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D994&E994, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.1320040052145984E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D994&E994, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D994&E994, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.1320040052145984E-5]
[null,"Vote 08: National Treasury","10",10,"S&W:PERF AWARD OTHER (RES)",1.0003364130492329E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D995&E995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D995&E995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D995&E995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D995&E995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D995&E995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D995&E995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D995&E995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D995&E995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","10",10,"S&W:PERFORMANCE BONUS (RES)",1.5508984729798329E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D996&E996, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D996&E996, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.3263477094697494E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D996&E996, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D996&E996, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.3263477094697494E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D996&E996, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D996&E996, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.3263477094697494E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D996&E996, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D996&E996, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.3263477094697494E-4]
[null,"Vote 08: National Treasury","10",10,"S&W:SERV BASED OTHER (RES)",1.1123128593663923E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D997&E997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D997&E997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.6684692890495886E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D997&E997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D997&E997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.6684692890495886E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D997&E997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D997&E997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.6684692890495886E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D997&E997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D997&E997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.6684692890495886E-5]
[null,"Vote 08: National Treasury","10",10,"S&W:SERVICE BONUS (RES)",5.8931351835182673E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D998&E998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D998&E998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.8397027752774003E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D998&E998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D998&E998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.8397027752774003E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D998&E998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D998&E998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.8397027752774003E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D998&E998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D998&E998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.8397027752774003E-4]
[null,"Vote 08: National Treasury","11",11,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.1628333754288634E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D999&E999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D999&E999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D999&E999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D999&E999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D999&E999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D999&E999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D999&E999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D999&E999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","11",11,"EMPL CONTR:MEDICAL (RES)",1.5023324349593531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1000&E1000, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1000&E1000, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1000&E1000, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1000&E1000, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1000&E1000, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1000&E1000, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1000&E1000, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1000&E1000, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","11",11,"EMPL CONTR:PENSION (RES)",8.634508866202284E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1001&E1001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1001&E1001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2951763299303425E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1001&E1001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1001&E1001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2951763299303425E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1001&E1001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1001&E1001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2951763299303425E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1001&E1001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1001&E1001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2951763299303425E-3]
[null,"Vote 08: National Treasury","11",11,"S&W:BASIC SALARY (RES)",0.66325356760023657,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1002&E1002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1002&E1002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.9488035140035489E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1002&E1002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1002&E1002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.9488035140035489E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1002&E1002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1002&E1002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.9488035140035489E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1002&E1002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1002&E1002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.9488035140035489E-3]
[null,"Vote 08: National Treasury","11",11,"S&W:CMPNS/CIRCM (RES)",9.3207670483285397E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1003&E1003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1003&E1003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.398115057249281E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1003&E1003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1003&E1003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.398115057249281E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1003&E1003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1003&E1003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.398115057249281E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1003&E1003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1003&E1003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.398115057249281E-4]
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[null,"Vote 08: National Treasury","11",11,"S&W:NON PENSIONABLE ALL OTH(RES",0.16292226086634481,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1005&E1005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1005&E1005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.4438339129951719E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1005&E1005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1005&E1005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.4438339129951719E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1005&E1005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1005&E1005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.4438339129951719E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1005&E1005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1005&E1005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.4438339129951719E-3]
[null,"Vote 08: National Treasury","11",11,"S&W:OVERTIME (RES)",1.4205287124483387E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1006&E1006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1006&E1006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1307930686725079E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1006&E1006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1006&E1006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1307930686725079E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1006&E1006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1006&E1006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1307930686725079E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1006&E1006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1006&E1006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1307930686725079E-5]
[null,"Vote 08: National Treasury","11",11,"S&W:PERF AWARD OTHER (RES)",1.6906141607700169E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1007&E1007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1007&E1007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1007&E1007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1007&E1007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1007&E1007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1007&E1007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1007&E1007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1007&E1007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","11",11,"S&W:PERFORMANCE BONUS (RES)",1.3175957204687156E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1008&E1008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1008&E1008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.9763935807030734E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1008&E1008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1008&E1008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.9763935807030734E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1008&E1008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1008&E1008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.9763935807030734E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1008&E1008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1008&E1008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.9763935807030734E-4]
[null,"Vote 08: National Treasury","11",11,"S&W:SERV BASED OTHER (RES)",1.3844842326342098E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1009&E1009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1009&E1009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0767263489513144E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1009&E1009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1009&E1009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0767263489513144E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1009&E1009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1009&E1009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0767263489513144E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1009&E1009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1009&E1009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0767263489513144E-6]
[null,"Vote 08: National Treasury","11",11,"S&W:SERVICE BONUS (RES)",4.2745232971239416E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1010&E1010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1010&E1010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.4117849456859122E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1010&E1010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1010&E1010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.4117849456859122E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1010&E1010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1010&E1010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.4117849456859122E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1010&E1010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1010&E1010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.4117849456859122E-4]
[null,"Vote 08: National Treasury","12",12,"EMPL CONTR:BARGAIN COUNCIL(RES)",9.8822357634465171E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1011&E1011, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1011&E1011, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1011&E1011, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1011&E1011, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1011&E1011, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1011&E1011, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1011&E1011, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1011&E1011, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","12",12,"EMPL CONTR:MEDICAL (RES)",9.4767216641390619E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1012&E1012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1012&E1012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1012&E1012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1012&E1012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1012&E1012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1012&E1012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1012&E1012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1012&E1012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","12",12,"EMPL CONTR:PENSION (RES)",9.1175893177748824E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1013&E1013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1013&E1013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3676383976662322E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1013&E1013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1013&E1013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3676383976662322E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1013&E1013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1013&E1013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3676383976662322E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1013&E1013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1013&E1013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3676383976662322E-3]
[null,"Vote 08: National Treasury","12",12,"S&W:BASIC SALARY (RES)",0.6983471875332552,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1014&E1014, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1014&E1014, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0475207812998828E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1014&E1014, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1014&E1014, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0475207812998828E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1014&E1014, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1014&E1014, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0475207812998828E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1014&E1014, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1014&E1014, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0475207812998828E-2]
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[null,"Vote 08: National Treasury","12",12,"S&W:HOUSING ALLOWANCE (RES)",4.0858730849545506E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1016&E1016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1016&E1016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1016&E1016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1016&E1016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1016&E1016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1016&E1016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1016&E1016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1016&E1016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","12",12,"S&W:NON PENSIONABLE ALL OTH(RES",0.1383572702979339,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1017&E1017, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1017&E1017, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0753590544690084E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1017&E1017, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1017&E1017, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0753590544690084E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1017&E1017, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1017&E1017, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0753590544690084E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1017&E1017, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1017&E1017, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0753590544690084E-3]
[null,"Vote 08: National Treasury","12",12,"S&W:OVERTIME (RES)",5.4089424831565297E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1018&E1018, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1018&E1018, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.1134137247347946E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1018&E1018, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1018&E1018, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.1134137247347946E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1018&E1018, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1018&E1018, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.1134137247347946E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1018&E1018, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1018&E1018, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.1134137247347946E-6]
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[null,"Vote 08: National Treasury","12",12,"S&W:PERFORMANCE BONUS (RES)",1.7405977454483051E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1020&E1020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1020&E1020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.6108966181724575E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1020&E1020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1020&E1020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.6108966181724575E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1020&E1020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1020&E1020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.6108966181724575E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1020&E1020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1020&E1020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.6108966181724575E-4]
[null,"Vote 08: National Treasury","12",12,"S&W:SERV BASED OTHER (RES)",4.2324240261999263E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1021&E1021, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1021&E1021, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.3486360392998891E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1021&E1021, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1021&E1021, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.3486360392998891E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1021&E1021, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1021&E1021, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.3486360392998891E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1021&E1021, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1021&E1021, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.3486360392998891E-6]
[null,"Vote 08: National Treasury","12",12,"S&W:SERVICE BONUS (RES)",3.7761545304261471E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1022&E1022, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1022&E1022, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.6642317956392203E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1022&E1022, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1022&E1022, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.6642317956392203E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1022&E1022, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1022&E1022, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.6642317956392203E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1022&E1022, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1022&E1022, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.6642317956392203E-4]
[null,"Vote 08: National Treasury","13",13,"EMPL CONTR:BARGAIN COUNCIL(RES)",8.4056110869028784E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1023&E1023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1023&E1023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1023&E1023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1023&E1023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1023&E1023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1023&E1023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1023&E1023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1023&E1023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","13",13,"EMPL CONTR:MEDICAL (RES)",7.2671985737446662E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1024&E1024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1024&E1024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1024&E1024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1024&E1024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1024&E1024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1024&E1024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1024&E1024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1024&E1024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","13",13,"EMPL CONTR:PENSION (RES)",8.5419156835807294E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1025&E1025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1025&E1025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2812873525371094E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1025&E1025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1025&E1025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2812873525371094E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1025&E1025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1025&E1025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2812873525371094E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1025&E1025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1025&E1025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2812873525371094E-3]
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[null,"Vote 08: National Treasury","13",13,"S&W:HOUSING ALLOWANCE (RES)",6.8568284910001309E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1028&E1028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1028&E1028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},{"$f":"SUM(G1028:H1028)*$F1028","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1028&E1028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1028&E1028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},{"$f":"SUM(J1028:K1028)*$F1028","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1028&E1028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1028&E1028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},{"$f":"SUM(M1028:N1028)*$F1028","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1028&E1028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1028&E1028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},{"$f":"SUM(P1028:Q1028)*$F1028","v":0}]
[null,"Vote 08: National Treasury","13",13,"S&W:NON PENSIONABLE ALL OTH(RES",0.19562037993701514,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1029&E1029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1029&E1029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9343056990552272E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1029&E1029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1029&E1029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9343056990552272E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1029&E1029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1029&E1029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9343056990552272E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1029&E1029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1029&E1029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9343056990552272E-3]
[null,"Vote 08: National Treasury","13",13,"S&W:OVERTIME (RES)",4.4247148333830309E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1030&E1030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1030&E1030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.637072250074546E-8,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1030&E1030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1030&E1030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.637072250074546E-8,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1030&E1030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1030&E1030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.637072250074546E-8,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1030&E1030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1030&E1030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.637072250074546E-8]
[null,"Vote 08: National Treasury","13",13,"S&W:PERFORMANCE BONUS (RES)",1.5456342640676125E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1031&E1031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1031&E1031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.3184513961014186E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1031&E1031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1031&E1031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.3184513961014186E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1031&E1031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1031&E1031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.3184513961014186E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1031&E1031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1031&E1031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.3184513961014186E-4]
[null,"Vote 08: National Treasury","13",13,"S&W:SERV BASED OTHER (RES)",4.926847323209748E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1032&E1032, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1032&E1032, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.3902709848146219E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1032&E1032, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1032&E1032, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.3902709848146219E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1032&E1032, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1032&E1032, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.3902709848146219E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1032&E1032, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1032&E1032, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.3902709848146219E-7]
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[null,"Vote 08: National Treasury","14",14,"EMPL CONTR:BARGAIN COUNCIL(RES)",6.9719631714705653E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1034&E1034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1034&E1034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1034&E1034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1034&E1034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1034&E1034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1034&E1034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1034&E1034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1034&E1034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","14",14,"EMPL CONTR:MEDICAL (RES)",1.1149459500176241E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1035&E1035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1035&E1035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1035&E1035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1035&E1035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1035&E1035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1035&E1035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1035&E1035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1035&E1035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","14",14,"EMPL CONTR:PENSION (RES)",8.3067360547013067E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1036&E1036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1036&E1036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2460104082051959E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1036&E1036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1036&E1036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2460104082051959E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1036&E1036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1036&E1036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2460104082051959E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1036&E1036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1036&E1036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2460104082051959E-3]
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[null,"Vote 08: National Treasury","15",15,"EMPL CONTR:BARGAIN COUNCIL(RES)",5.9975687072791735E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1044&E1044, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1044&E1044, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1044&E1044, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1044&E1044, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1044&E1044, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1044&E1044, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1044&E1044, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1044&E1044, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","15",15,"EMPL CONTR:MEDICAL (RES)",7.2052682993454216E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1045&E1045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1045&E1045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1045&E1045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1045&E1045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1045&E1045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1045&E1045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1045&E1045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1045&E1045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","15",15,"EMPL CONTR:PENSION (RES)",8.6252762450632597E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1046&E1046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1046&E1046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2937914367594889E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1046&E1046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1046&E1046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2937914367594889E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1046&E1046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1046&E1046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2937914367594889E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1046&E1046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1046&E1046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2937914367594889E-3]
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[null,"Vote 08: National Treasury","15",15,"S&W:PERFORMANCE BONUS (RES)",1.9639878757472962E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1050&E1050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1050&E1050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9459818136209442E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1050&E1050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1050&E1050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9459818136209442E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1050&E1050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1050&E1050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9459818136209442E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1050&E1050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1050&E1050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9459818136209442E-4]
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[null,"Vote 08: National Treasury","16",16,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.4856824141586345E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1052&E1052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1052&E1052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1052&E1052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1052&E1052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1052&E1052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1052&E1052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1052&E1052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1052&E1052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","16",16,"EMPL CONTR:MEDICAL (RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1053&E1053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1053&E1053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1053&E1053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1053&E1053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1053&E1053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1053&E1053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1053&E1053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1053&E1053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 08: National Treasury","16",16,"EMPL CONTR:PENSION (RES)",0.11375736996738652,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1054&E1054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1054&E1054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7063605495107976E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1054&E1054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1054&E1054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7063605495107976E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1054&E1054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1054&E1054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7063605495107976E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1054&E1054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1054&E1054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7063605495107976E-3]
[null,"Vote 08: National Treasury","16",16,"S&W:BASIC SALARY (RES)",0.58191764329688989,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1055&E1055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1055&E1055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.7287646494533487E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1055&E1055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1055&E1055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.7287646494533487E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1055&E1055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1055&E1055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.7287646494533487E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1055&E1055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1055&E1055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.7287646494533487E-3]
[null,"Vote 08: National Treasury","16",16,"S&W:NON PENSIONABLE ALL OTH(RES",0.27248151616381738,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1056&E1056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1056&E1056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.0872227424572603E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1056&E1056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1056&E1056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.0872227424572603E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1056&E1056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1056&E1056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.0872227424572603E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1056&E1056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1056&E1056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.0872227424572603E-3]
[null,"Vote 08: National Treasury","16",16,"S&W:SERVICE BONUS (RES)",3.1828613747764668E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1057&E1057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1057&E1057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.7742920621647003E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1057&E1057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1057&E1057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.7742920621647003E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1057&E1057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1057&E1057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.7742920621647003E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1057&E1057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1057&E1057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.7742920621647003E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","00","Other","EMPL CONTR:BARGAIN COUNCIL(RES)",3.2817934031974622E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1058&E1058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1058&E1058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1058&E1058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1058&E1058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1058&E1058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1058&E1058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1058&E1058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1058&E1058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 09: Planning, Monitoring and Evaluation","02",2,"S&W:HOUSING ALLOWANCE (RES)",8.8186101735167333E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1064&E1064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1064&E1064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1064&E1064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1064&E1064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1064&E1064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1064&E1064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1064&E1064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1064&E1064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","02",2,"S&W:OVERTIME (RES)",6.344993718740333E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1065&E1065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1065&E1065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.5174905781104994E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1065&E1065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1065&E1065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.5174905781104994E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1065&E1065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1065&E1065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.5174905781104994E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1065&E1065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1065&E1065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.5174905781104994E-5]
[null,"Vote 09: Planning, Monitoring and Evaluation","02",2,"S&W:SERVICE BONUS (RES)",5.1461653339425831E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1066&E1066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1066&E1066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.7192480009138746E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1066&E1066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1066&E1066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.7192480009138746E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1066&E1066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1066&E1066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.7192480009138746E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1066&E1066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1066&E1066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.7192480009138746E-4]
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[null,"Vote 09: Planning, Monitoring and Evaluation","03",3,"S&W:BASIC SALARY (RES)",0.72950379556302269,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1068&E1068, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1068&E1068, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0942556933445339E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1068&E1068, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1068&E1068, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0942556933445339E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1068&E1068, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1068&E1068, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0942556933445339E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1068&E1068, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1068&E1068, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0942556933445339E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation","03",3,"S&W:NON PENSIONABLE ALL OTH(RES",0.2698879460826743,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1069&E1069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1069&E1069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.0483191912401148E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1069&E1069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1069&E1069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.0483191912401148E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1069&E1069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1069&E1069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.0483191912401148E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1069&E1069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1069&E1069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.0483191912401148E-3]
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[null,"Vote 09: Planning, Monitoring and Evaluation","04",4,"EMPL CONTR:MEDICAL (RES)",0.1069843557753084,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1071&E1071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1071&E1071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1071&E1071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1071&E1071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1071&E1071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1071&E1071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1071&E1071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1071&E1071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 09: Planning, Monitoring and Evaluation","04",4,"S&W:SERVICE BONUS (RES)",5.082791550083296E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1077&E1077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1077&E1077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.624187325124944E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1077&E1077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1077&E1077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.624187325124944E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1077&E1077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1077&E1077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.624187325124944E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1077&E1077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1077&E1077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.624187325124944E-4]
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[null,"Vote 09: Planning, Monitoring and Evaluation","05",5,"S&W:NON PENSIONABLE ALL OTH(RES",3.9969237954948396E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1084&E1084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1084&E1084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.9953856932422594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1084&E1084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1084&E1084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.9953856932422594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1084&E1084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1084&E1084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.9953856932422594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1084&E1084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1084&E1084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.9953856932422594E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","05",5,"S&W:OVERTIME (RES)",1.7252423041851837E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1085&E1085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1085&E1085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.5878634562777754E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1085&E1085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1085&E1085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.5878634562777754E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1085&E1085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1085&E1085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.5878634562777754E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1085&E1085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1085&E1085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.5878634562777754E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","05",5,"S&W:PERFORMANCE BONUS (RES)",6.6050641449966708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1086&E1086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1086&E1086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.9075962174950062E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1086&E1086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1086&E1086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.9075962174950062E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1086&E1086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1086&E1086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.9075962174950062E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1086&E1086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1086&E1086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.9075962174950062E-5]
[null,"Vote 09: Planning, Monitoring and Evaluation","05",5,"S&W:SERVICE BONUS (RES)",4.4384446090609958E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1087&E1087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1087&E1087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.6576669135914933E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1087&E1087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1087&E1087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.6576669135914933E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1087&E1087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1087&E1087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.6576669135914933E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1087&E1087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1087&E1087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.6576669135914933E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","06",6,"EMPL CONTR:BARGAIN COUNCIL(RES)",3.2466847358271673E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1088&E1088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1088&E1088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1088&E1088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1088&E1088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1088&E1088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1088&E1088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1088&E1088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1088&E1088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","06",6,"EMPL CONTR:MEDICAL (RES)",7.2616411255848404E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1089&E1089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1089&E1089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1089&E1089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1089&E1089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1089&E1089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1089&E1089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1089&E1089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1089&E1089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","06",6,"EMPL CONTR:PENSION (RES)",8.8333763675732258E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1090&E1090, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1090&E1090, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3250064551359839E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1090&E1090, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1090&E1090, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3250064551359839E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1090&E1090, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1090&E1090, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3250064551359839E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1090&E1090, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1090&E1090, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3250064551359839E-3]
[null,"Vote 09: Planning, Monitoring and Evaluation","06",6,"S&W:BASIC SALARY (RES)",0.70059676778955515,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1091&E1091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1091&E1091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0508951516843328E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1091&E1091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1091&E1091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0508951516843328E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1091&E1091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1091&E1091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0508951516843328E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1091&E1091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1091&E1091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0508951516843328E-2]
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[null,"Vote 09: Planning, Monitoring and Evaluation","06",6,"S&W:HOUSING ALLOWANCE (RES)",4.4054254963157194E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1093&E1093, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1093&E1093, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1093&E1093, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1093&E1093, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1093&E1093, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1093&E1093, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1093&E1093, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1093&E1093, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","06",6,"S&W:NON PENSIONABLE ALL OTH(RES",7.8080236536421793E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1094&E1094, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1094&E1094, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1712035480463269E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1094&E1094, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1094&E1094, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1712035480463269E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1094&E1094, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1094&E1094, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1712035480463269E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1094&E1094, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1094&E1094, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1712035480463269E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","06",6,"S&W:OVERTIME (RES)",1.4684156602965556E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1095&E1095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1095&E1095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.2026234904448333E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1095&E1095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1095&E1095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.2026234904448333E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1095&E1095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1095&E1095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.2026234904448333E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1095&E1095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1095&E1095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.2026234904448333E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","06",6,"S&W:PERFORMANCE BONUS (RES)",5.1496907478067351E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1096&E1096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1096&E1096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.7245361217101027E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1096&E1096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1096&E1096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.7245361217101027E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1096&E1096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1096&E1096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.7245361217101027E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1096&E1096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1096&E1096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.7245361217101027E-5]
[null,"Vote 09: Planning, Monitoring and Evaluation","06",6,"S&W:SERVICE BONUS (RES)",5.7264473025040535E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1097&E1097, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1097&E1097, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.58967095375608E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1097&E1097, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1097&E1097, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.58967095375608E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1097&E1097, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1097&E1097, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.58967095375608E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1097&E1097, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1097&E1097, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.58967095375608E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","07",7,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.5851302475488709E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1098&E1098, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1098&E1098, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1098&E1098, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1098&E1098, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1098&E1098, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1098&E1098, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1098&E1098, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1098&E1098, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","07",7,"EMPL CONTR:MEDICAL (RES)",6.3202370060031418E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1099&E1099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1099&E1099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1099&E1099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1099&E1099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1099&E1099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1099&E1099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1099&E1099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1099&E1099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","07",7,"EMPL CONTR:PENSION (RES)",7.8581303796725913E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1100&E1100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1100&E1100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1787195569508886E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1100&E1100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1100&E1100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1787195569508886E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1100&E1100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1100&E1100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1787195569508886E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1100&E1100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1100&E1100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1787195569508886E-3]
[null,"Vote 09: Planning, Monitoring and Evaluation","07",7,"S&W:BASIC SALARY (RES)",0.70446097290271958,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1101&E1101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1101&E1101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0566914593540793E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1101&E1101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1101&E1101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0566914593540793E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1101&E1101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1101&E1101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0566914593540793E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1101&E1101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1101&E1101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0566914593540793E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation","07",7,"S&W:CMPNS/CIRCM (RES)",1.3342838458597945E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1102&E1102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1102&E1102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0014257687896918E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1102&E1102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1102&E1102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0014257687896918E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1102&E1102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1102&E1102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0014257687896918E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1102&E1102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1102&E1102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0014257687896918E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","07",7,"S&W:HOUSING ALLOWANCE (RES)",3.5744572834459018E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1103&E1103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1103&E1103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1103&E1103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1103&E1103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1103&E1103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1103&E1103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1103&E1103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1103&E1103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","07",7,"S&W:NON PENSIONABLE ALL OTH(RES",3.6805993168453961E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1104&E1104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1104&E1104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.5208989752680935E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1104&E1104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1104&E1104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.5208989752680935E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1104&E1104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1104&E1104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.5208989752680935E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1104&E1104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1104&E1104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.5208989752680935E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","07",7,"S&W:OVERTIME (RES)",1.2657499755855207E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1105&E1105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1105&E1105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.898624963378281E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1105&E1105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1105&E1105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.898624963378281E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1105&E1105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1105&E1105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.898624963378281E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1105&E1105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1105&E1105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.898624963378281E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","07",7,"S&W:PERFORMANCE BONUS (RES)",4.7897974835791248E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1106&E1106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1106&E1106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.1846962253686864E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1106&E1106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1106&E1106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.1846962253686864E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1106&E1106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1106&E1106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.1846962253686864E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1106&E1106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1106&E1106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.1846962253686864E-5]
[null,"Vote 09: Planning, Monitoring and Evaluation","07",7,"S&W:SERVICE BONUS (RES)",5.0156138514823027E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1107&E1107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1107&E1107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.5234207772234541E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1107&E1107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1107&E1107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.5234207772234541E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1107&E1107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1107&E1107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.5234207772234541E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1107&E1107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1107&E1107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.5234207772234541E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","08",8,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.223872160500403E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1108&E1108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1108&E1108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1108&E1108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1108&E1108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1108&E1108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1108&E1108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1108&E1108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1108&E1108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","08",8,"EMPL CONTR:MEDICAL (RES)",4.6145307689385795E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1109&E1109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1109&E1109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1109&E1109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1109&E1109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1109&E1109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1109&E1109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1109&E1109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1109&E1109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","08",8,"EMPL CONTR:PENSION (RES)",9.7262025815637365E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1110&E1110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1110&E1110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4589303872345604E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1110&E1110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1110&E1110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4589303872345604E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1110&E1110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1110&E1110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4589303872345604E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1110&E1110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1110&E1110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4589303872345604E-3]
[null,"Vote 09: Planning, Monitoring and Evaluation","08",8,"S&W:BASIC SALARY (RES)",0.74800903333685675,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1111&E1111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1111&E1111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1220135500052851E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1111&E1111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1111&E1111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1220135500052851E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1111&E1111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1111&E1111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1220135500052851E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1111&E1111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1111&E1111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1220135500052851E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation","08",8,"S&W:CMPNS/CIRCM (RES)",2.2428967900230191E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1112&E1112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1112&E1112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.3643451850345283E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1112&E1112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1112&E1112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.3643451850345283E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1112&E1112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1112&E1112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.3643451850345283E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1112&E1112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1112&E1112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.3643451850345283E-5]
[null,"Vote 09: Planning, Monitoring and Evaluation","08",8,"S&W:HOUSING ALLOWANCE (RES)",3.1441893912303703E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1113&E1113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1113&E1113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1113&E1113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1113&E1113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1113&E1113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1113&E1113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1113&E1113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1113&E1113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","08",8,"S&W:OVERTIME (RES)",1.4944984796506499E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1114&E1114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1114&E1114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.2417477194759748E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1114&E1114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1114&E1114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.2417477194759748E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1114&E1114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1114&E1114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.2417477194759748E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1114&E1114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1114&E1114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.2417477194759748E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","08",8,"S&W:PERFORMANCE BONUS (RES)",1.1039840961391133E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1115&E1115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1115&E1115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.6559761442086699E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1115&E1115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1115&E1115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.6559761442086699E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1115&E1115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1115&E1115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.6559761442086699E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1115&E1115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1115&E1115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.6559761442086699E-5]
[null,"Vote 09: Planning, Monitoring and Evaluation","08",8,"S&W:SERVICE BONUS (RES)",5.8627486347097656E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1116&E1116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1116&E1116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.7941229520646484E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1116&E1116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1116&E1116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.7941229520646484E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1116&E1116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1116&E1116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.7941229520646484E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1116&E1116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1116&E1116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.7941229520646484E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","09",9,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8090012895215584E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1117&E1117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1117&E1117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1117&E1117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1117&E1117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1117&E1117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1117&E1117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1117&E1117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1117&E1117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","09",9,"EMPL CONTR:MEDICAL (RES)",5.4454941721647492E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1118&E1118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1118&E1118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1118&E1118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1118&E1118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1118&E1118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1118&E1118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1118&E1118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1118&E1118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","09",9,"EMPL CONTR:PENSION (RES)",9.1304236692847679E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1119&E1119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1119&E1119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3695635503927152E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1119&E1119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1119&E1119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3695635503927152E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1119&E1119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1119&E1119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3695635503927152E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1119&E1119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1119&E1119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3695635503927152E-3]
[null,"Vote 09: Planning, Monitoring and Evaluation","09",9,"S&W:BASIC SALARY (RES)",0.72223712396700823,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1120&E1120, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1120&E1120, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0833556859505123E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1120&E1120, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1120&E1120, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0833556859505123E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1120&E1120, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1120&E1120, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0833556859505123E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1120&E1120, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1120&E1120, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0833556859505123E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation","09",9,"S&W:CMPNS/CIRCM (RES)",2.1622763170520424E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1121&E1121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1121&E1121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.2434144755780637E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1121&E1121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1121&E1121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.2434144755780637E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1121&E1121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1121&E1121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.2434144755780637E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1121&E1121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1121&E1121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.2434144755780637E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","09",9,"S&W:HOUSING ALLOWANCE (RES)",2.6422651694628995E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1122&E1122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1122&E1122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1122&E1122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1122&E1122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1122&E1122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1122&E1122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1122&E1122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1122&E1122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","09",9,"S&W:NON PENSIONABLE ALL OTH(RES",7.3609424353817164E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1123&E1123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1123&E1123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1041413653072575E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1123&E1123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1123&E1123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1041413653072575E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1123&E1123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1123&E1123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1041413653072575E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1123&E1123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1123&E1123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1041413653072575E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","09",9,"S&W:OVERTIME (RES)",1.5507909541206186E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1124&E1124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1124&E1124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.3261864311809277E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1124&E1124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1124&E1124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.3261864311809277E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1124&E1124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1124&E1124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.3261864311809277E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1124&E1124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1124&E1124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.3261864311809277E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","09",9,"S&W:PERFORMANCE BONUS (RES)",4.1953671335084423E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1125&E1125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1125&E1125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.2930507002626631E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1125&E1125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1125&E1125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.2930507002626631E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1125&E1125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1125&E1125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.2930507002626631E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1125&E1125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1125&E1125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.2930507002626631E-5]
[null,"Vote 09: Planning, Monitoring and Evaluation","09",9,"S&W:SERVICE BONUS (RES)",5.6713163514298642E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1126&E1126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1126&E1126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.506974527144796E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1126&E1126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1126&E1126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.506974527144796E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1126&E1126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1126&E1126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.506974527144796E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1126&E1126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1126&E1126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.506974527144796E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","10",10,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.5325031227905674E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1127&E1127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1127&E1127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1127&E1127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1127&E1127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1127&E1127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1127&E1127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1127&E1127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1127&E1127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","10",10,"EMPL CONTR:MEDICAL (RES)",3.952181657343587E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1128&E1128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1128&E1128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1128&E1128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1128&E1128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1128&E1128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1128&E1128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1128&E1128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1128&E1128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","10",10,"EMPL CONTR:PENSION (RES)",9.8352897859242075E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1129&E1129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1129&E1129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.475293467888631E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1129&E1129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1129&E1129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.475293467888631E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1129&E1129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1129&E1129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.475293467888631E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1129&E1129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1129&E1129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.475293467888631E-3]
[null,"Vote 09: Planning, Monitoring and Evaluation","10",10,"S&W:BASIC SALARY (RES)",0.76934937590920993,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1130&E1130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1130&E1130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1540240638638148E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1130&E1130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1130&E1130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1540240638638148E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1130&E1130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1130&E1130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1540240638638148E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1130&E1130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1130&E1130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1540240638638148E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation","10",10,"S&W:CMPNS/CIRCM (RES)",2.3719260687214932E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1131&E1131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1131&E1131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.5578891030822399E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1131&E1131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1131&E1131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.5578891030822399E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1131&E1131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1131&E1131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.5578891030822399E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1131&E1131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1131&E1131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.5578891030822399E-5]
[null,"Vote 09: Planning, Monitoring and Evaluation","10",10,"S&W:HOUSING ALLOWANCE (RES)",2.1441528886360223E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1132&E1132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1132&E1132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1132&E1132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1132&E1132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1132&E1132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1132&E1132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1132&E1132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1132&E1132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","10",10,"S&W:NON PENSIONABLE ALL OTH(RES",4.7973010548769453E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1133&E1133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1133&E1133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.1959515823154176E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1133&E1133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1133&E1133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.1959515823154176E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1133&E1133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1133&E1133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.1959515823154176E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1133&E1133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1133&E1133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.1959515823154176E-5]
[null,"Vote 09: Planning, Monitoring and Evaluation","10",10,"S&W:OVERTIME (RES)",4.7526131239029271E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1134&E1134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1134&E1134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.1289196858543901E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1134&E1134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1134&E1134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.1289196858543901E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1134&E1134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1134&E1134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.1289196858543901E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1134&E1134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1134&E1134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.1289196858543901E-6]
[null,"Vote 09: Planning, Monitoring and Evaluation","10",10,"S&W:PERF AWARD OTHER (RES)",1.0237626680139223E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1135&E1135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1135&E1135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1135&E1135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1135&E1135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1135&E1135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1135&E1135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1135&E1135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1135&E1135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","10",10,"S&W:SERVICE BONUS (RES)",6.2512879355470313E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1136&E1136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1136&E1136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.3769319033205466E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1136&E1136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1136&E1136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.3769319033205466E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1136&E1136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1136&E1136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.3769319033205466E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1136&E1136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1136&E1136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.3769319033205466E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","11",11,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.2570975995997863E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1137&E1137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1137&E1137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1137&E1137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1137&E1137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1137&E1137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1137&E1137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1137&E1137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1137&E1137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 09: Planning, Monitoring and Evaluation","11",11,"EMPL CONTR:PENSION (RES)",8.7810047685836362E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1139&E1139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1139&E1139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3171507152875453E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1139&E1139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1139&E1139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3171507152875453E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1139&E1139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1139&E1139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3171507152875453E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1139&E1139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1139&E1139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3171507152875453E-3]
[null,"Vote 09: Planning, Monitoring and Evaluation","11",11,"S&W:BASIC SALARY (RES)",0.69510388592039318,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1140&E1140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1140&E1140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0426558288805897E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1140&E1140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1140&E1140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0426558288805897E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1140&E1140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1140&E1140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0426558288805897E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1140&E1140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1140&E1140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0426558288805897E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation","11",11,"S&W:CMPNS/CIRCM (RES)",6.8025314900646023E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1141&E1141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1141&E1141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0203797235096903E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1141&E1141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1141&E1141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0203797235096903E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1141&E1141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1141&E1141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0203797235096903E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1141&E1141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1141&E1141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0203797235096903E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","11",11,"S&W:HOUSING ALLOWANCE (RES)",1.4490434156477125E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1142&E1142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1142&E1142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1142&E1142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1142&E1142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1142&E1142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1142&E1142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1142&E1142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1142&E1142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","11",11,"S&W:NON PENSIONABLE ALL OTH(RES",0.12642472129153312,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1143&E1143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1143&E1143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.8963708193729968E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1143&E1143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1143&E1143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.8963708193729968E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1143&E1143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1143&E1143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.8963708193729968E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1143&E1143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1143&E1143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.8963708193729968E-3]
[null,"Vote 09: Planning, Monitoring and Evaluation","11",11,"S&W:OVERTIME (RES)",1.1232765946006732E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1144&E1144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1144&E1144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.6849148919010097E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1144&E1144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1144&E1144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.6849148919010097E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1144&E1144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1144&E1144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.6849148919010097E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1144&E1144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1144&E1144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.6849148919010097E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation","11",11,"S&W:PERFORMANCE BONUS (RES)",6.6960927426814596E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1145&E1145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1145&E1145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0044139114022189E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1145&E1145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1145&E1145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0044139114022189E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1145&E1145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1145&E1145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0044139114022189E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1145&E1145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1145&E1145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0044139114022189E-4]
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[null,"Vote 09: Planning, Monitoring and Evaluation","12",12,"EMPL CONTR:MEDICAL (RES)",1.0345119862649653E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1148&E1148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1148&E1148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1148&E1148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1148&E1148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1148&E1148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1148&E1148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1148&E1148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1148&E1148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","12",12,"EMPL CONTR:PENSION (RES)",8.8856718207191751E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1149&E1149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1149&E1149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3328507731078761E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1149&E1149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1149&E1149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3328507731078761E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1149&E1149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1149&E1149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3328507731078761E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1149&E1149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1149&E1149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3328507731078761E-3]
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[null,"Vote 09: Planning, Monitoring and Evaluation","12",12,"S&W:HOUSING ALLOWANCE (RES)",3.0553380018162444E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1152&E1152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1152&E1152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1152&E1152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1152&E1152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1152&E1152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1152&E1152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1152&E1152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1152&E1152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","12",12,"S&W:NON PENSIONABLE ALL OTH(RES",0.12849375432190621,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1153&E1153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1153&E1153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.9274063148285931E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1153&E1153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1153&E1153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.9274063148285931E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1153&E1153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1153&E1153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.9274063148285931E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1153&E1153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1153&E1153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.9274063148285931E-3]
[null,"Vote 09: Planning, Monitoring and Evaluation","12",12,"S&W:OVERTIME (RES)",1.8738571851222472E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1154&E1154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1154&E1154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.8107857776833707E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1154&E1154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1154&E1154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.8107857776833707E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1154&E1154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1154&E1154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.8107857776833707E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1154&E1154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1154&E1154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.8107857776833707E-6]
[null,"Vote 09: Planning, Monitoring and Evaluation","12",12,"S&W:PERFORMANCE BONUS (RES)",4.1644644540038975E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1155&E1155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1155&E1155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.2466966810058465E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1155&E1155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1155&E1155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.2466966810058465E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1155&E1155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1155&E1155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.2466966810058465E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1155&E1155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1155&E1155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.2466966810058465E-5]
[null,"Vote 09: Planning, Monitoring and Evaluation","12",12,"S&W:SERV BASED OTHER (RES)",4.624876449415923E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1156&E1156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1156&E1156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},{"$f":"SUM(G1156:H1156)*$F1156","v":6.9373146741238838E-6},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1156&E1156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1156&E1156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},{"$f":"SUM(J1156:K1156)*$F1156","v":6.9373146741238838E-6},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1156&E1156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1156&E1156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},{"$f":"SUM(M1156:N1156)*$F1156","v":6.9373146741238838E-6},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1156&E1156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1156&E1156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},{"$f":"SUM(P1156:Q1156)*$F1156","v":6.9373146741238838E-6}]
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[null,"Vote 09: Planning, Monitoring and Evaluation","13",13,"EMPL CONTR:MEDICAL (RES)",5.6497741189670313E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1159&E1159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1159&E1159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1159&E1159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1159&E1159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1159&E1159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1159&E1159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1159&E1159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1159&E1159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","13",13,"EMPL CONTR:PENSION (RES)",8.4099713545792626E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1160&E1160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1160&E1160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2614957031868894E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1160&E1160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1160&E1160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2614957031868894E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1160&E1160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1160&E1160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2614957031868894E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1160&E1160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1160&E1160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2614957031868894E-3]
[null,"Vote 09: Planning, Monitoring and Evaluation","13",13,"S&W:BASIC SALARY (RES)",0.6791359711336642,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1161&E1161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1161&E1161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0187039567004962E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1161&E1161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1161&E1161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0187039567004962E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1161&E1161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1161&E1161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0187039567004962E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1161&E1161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1161&E1161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0187039567004962E-2]
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[null,"Vote 09: Planning, Monitoring and Evaluation","13",13,"S&W:HOUSING ALLOWANCE (RES)",1.3630052504235208E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1163&E1163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1163&E1163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1163&E1163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1163&E1163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1163&E1163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1163&E1163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1163&E1163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1163&E1163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","13",13,"S&W:LEAVE DISCOUNTING (RES)",5.4974493513238083E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1164&E1164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1164&E1164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2461740269857121E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1164&E1164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1164&E1164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2461740269857121E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1164&E1164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1164&E1164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2461740269857121E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1164&E1164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1164&E1164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2461740269857121E-6]
[null,"Vote 09: Planning, Monitoring and Evaluation","13",13,"S&W:NON PENSIONABLE ALL OTH(RES",0.16108826479444396,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1165&E1165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1165&E1165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.4163239719166593E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1165&E1165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1165&E1165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.4163239719166593E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1165&E1165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1165&E1165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.4163239719166593E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1165&E1165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1165&E1165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.4163239719166593E-3]
[null,"Vote 09: Planning, Monitoring and Evaluation","13",13,"S&W:PERFORMANCE BONUS (RES)",1.3230288867551426E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1166&E1166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1166&E1166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.9845433301327138E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1166&E1166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1166&E1166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.9845433301327138E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1166&E1166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1166&E1166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.9845433301327138E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1166&E1166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1166&E1166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.9845433301327138E-5]
[null,"Vote 09: Planning, Monitoring and Evaluation","13",13,"S&W:SERV BASED OTHER (RES)",1.5912697496846417E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1167&E1167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1167&E1167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.3869046245269623E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1167&E1167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1167&E1167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.3869046245269623E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1167&E1167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1167&E1167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.3869046245269623E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1167&E1167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1167&E1167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.3869046245269623E-6]
[null,"Vote 09: Planning, Monitoring and Evaluation","13",13,"S&W:SERVICE BONUS (RES)",3.7434594143066761E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1168&E1168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1168&E1168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.6151891214600142E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1168&E1168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1168&E1168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.6151891214600142E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1168&E1168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1168&E1168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.6151891214600142E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1168&E1168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1168&E1168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.6151891214600142E-4]
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[null,"Vote 09: Planning, Monitoring and Evaluation","14",14,"EMPL CONTR:MEDICAL (RES)",9.6798971375576474E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1170&E1170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1170&E1170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1170&E1170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1170&E1170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1170&E1170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1170&E1170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1170&E1170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1170&E1170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 09: Planning, Monitoring and Evaluation","14",14,"S&W:BASIC SALARY (RES)",0.62153625950561642,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1172&E1172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1172&E1172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.3230438925842457E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1172&E1172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1172&E1172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.3230438925842457E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1172&E1172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1172&E1172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.3230438925842457E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1172&E1172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1172&E1172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.3230438925842457E-3]
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[null,"Vote 09: Planning, Monitoring and Evaluation","14",14,"S&W:HOUSING ALLOWANCE (RES)",9.3838780136771913E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1174&E1174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1174&E1174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1174&E1174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1174&E1174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1174&E1174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1174&E1174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1174&E1174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1174&E1174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","14",14,"S&W:LEAVE DISCOUNTING (RES)",6.0257735935705199E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1175&E1175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1175&E1175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.0386603903557802E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1175&E1175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1175&E1175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.0386603903557802E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1175&E1175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1175&E1175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.0386603903557802E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1175&E1175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1175&E1175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.0386603903557802E-5]
[null,"Vote 09: Planning, Monitoring and Evaluation","14",14,"S&W:NON PENSIONABLE ALL OTH(RES",0.21228723626448578,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1176&E1176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1176&E1176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.1843085439672869E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1176&E1176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1176&E1176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.1843085439672869E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1176&E1176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1176&E1176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.1843085439672869E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1176&E1176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1176&E1176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.1843085439672869E-3]
[null,"Vote 09: Planning, Monitoring and Evaluation","14",14,"S&W:PERFORMANCE BONUS (RES)",3.0368540032220262E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1177&E1177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1177&E1177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.5552810048330395E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1177&E1177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1177&E1177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.5552810048330395E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1177&E1177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1177&E1177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.5552810048330395E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1177&E1177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1177&E1177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.5552810048330395E-5]
[null,"Vote 09: Planning, Monitoring and Evaluation","14",14,"S&W:SERV BASED OTHER (RES)",8.5225162110050734E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1178&E1178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1178&E1178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.278377431650761E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1178&E1178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1178&E1178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.278377431650761E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1178&E1178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1178&E1178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.278377431650761E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1178&E1178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1178&E1178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.278377431650761E-5]
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[null,"Vote 09: Planning, Monitoring and Evaluation","16",16,"EMPL CONTR:MEDICAL (RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1189&E1189, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1189&E1189, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1189&E1189, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1189&E1189, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1189&E1189, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1189&E1189, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1189&E1189, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1189&E1189, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 09: Planning, Monitoring and Evaluation","16",16,"S&W:HOUSING ALLOWANCE (RES)",7.1976915823030634E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1192&E1192, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1192&E1192, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1192&E1192, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1192&E1192, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1192&E1192, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1192&E1192, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1192&E1192, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1192&E1192, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 09: Planning, Monitoring and Evaluation","16",16,"S&W:NON PENSIONABLE ALL OTH(RES",0.24859604777698488,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1193&E1193, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1193&E1193, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.7289407166547729E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1193&E1193, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1193&E1193, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.7289407166547729E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1193&E1193, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1193&E1193, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.7289407166547729E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1193&E1193, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1193&E1193, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.7289407166547729E-3]
[null,"Vote 09: Planning, Monitoring and Evaluation","16",16,"S&W:SERVICE BONUS (RES)",1.7643149688458648E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1194&E1194, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1194&E1194, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.646472453268797E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1194&E1194, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1194&E1194, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.646472453268797E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1194&E1194, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1194&E1194, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.646472453268797E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1194&E1194, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1194&E1194, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.646472453268797E-4]
[null,"Vote 10: Public Enterprises","00","Other","S&W: PERIODIC PAYMENTS OTH (RES)",1,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1195&E1195, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1195&E1195, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1195&E1195, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1195&E1195, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1195&E1195, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1195&E1195, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1195&E1195, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1195&E1195, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4999999999999999E-2]
[null,"Vote 10: Public Enterprises","02",2,"EMPL CONTR:BARGAIN COUNCIL(RES)",5.8925084691219514E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1196&E1196, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1196&E1196, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1196&E1196, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1196&E1196, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1196&E1196, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1196&E1196, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1196&E1196, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1196&E1196, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 10: Public Enterprises","02",2,"S&W:BASIC SALARY (RES)",0.72949689719203492,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1197&E1197, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1197&E1197, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0942453457880523E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1197&E1197, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1197&E1197, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0942453457880523E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1197&E1197, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1197&E1197, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0942453457880523E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1197&E1197, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1197&E1197, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0942453457880523E-2]
[null,"Vote 10: Public Enterprises","02",2,"S&W:NON PENSIONABLE ALL OTH(RES",0.26991385196105294,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1198&E1198, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1198&E1198, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.0487077794157944E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1198&E1198, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1198&E1198, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.0487077794157944E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1198&E1198, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1198&E1198, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.0487077794157944E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1198&E1198, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1198&E1198, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.0487077794157944E-3]
[null,"Vote 10: Public Enterprises","03",3,"EMPL CONTR:BARGAIN COUNCIL(RES)",5.8246918215022097E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1199&E1199, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1199&E1199, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1199&E1199, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1199&E1199, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1199&E1199, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1199&E1199, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1199&E1199, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1199&E1199, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 10: Public Enterprises","03",3,"S&W:BASIC SALARY (RES)",0.73681560894589138,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1200&E1200, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1200&E1200, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.105223413418837E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1200&E1200, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1200&E1200, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.105223413418837E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1200&E1200, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1200&E1200, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.105223413418837E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1200&E1200, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1200&E1200, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.105223413418837E-2]
[null,"Vote 10: Public Enterprises","03",3,"S&W:NON PENSIONABLE ALL OTH(RES",0.2626019218719583,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1201&E1201, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1201&E1201, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.939028828079374E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1201&E1201, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1201&E1201, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.939028828079374E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1201&E1201, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1201&E1201, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.939028828079374E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1201&E1201, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1201&E1201, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.939028828079374E-3]
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[null,"Vote 10: Public Enterprises","05",5,"EMPL CONTR:MEDICAL (RES)",7.9455706430987913E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1203&E1203, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1203&E1203, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1203&E1203, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1203&E1203, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1203&E1203, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1203&E1203, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1203&E1203, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1203&E1203, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 10: Public Enterprises","05",5,"S&W:NON PENSIONABLE ALL OTH(RES",6.0518728118395503E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1208&E1208, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1208&E1208, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.0778092177593245E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1208&E1208, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1208&E1208, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.0778092177593245E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1208&E1208, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1208&E1208, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.0778092177593245E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1208&E1208, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1208&E1208, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.0778092177593245E-4]
[null,"Vote 10: Public Enterprises","05",5,"S&W:OVERTIME (RES)",1.7954409265508984E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1209&E1209, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1209&E1209, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.6931613898263476E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1209&E1209, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1209&E1209, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.6931613898263476E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1209&E1209, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1209&E1209, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.6931613898263476E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1209&E1209, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1209&E1209, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.6931613898263476E-5]
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[null,"Vote 10: Public Enterprises","06",6,"S&W:CMPNS/CIRCM (RES)",2.3629052040911373E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1215&E1215, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1215&E1215, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.5443578061367055E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1215&E1215, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1215&E1215, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.5443578061367055E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1215&E1215, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1215&E1215, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.5443578061367055E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1215&E1215, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1215&E1215, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.5443578061367055E-4]
[null,"Vote 10: Public Enterprises","06",6,"S&W:HOUSING ALLOWANCE (RES)",4.0843333338228711E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1216&E1216, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1216&E1216, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1216&E1216, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1216&E1216, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1216&E1216, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1216&E1216, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1216&E1216, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1216&E1216, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 10: Public Enterprises","06",6,"S&W:NON PENSIONABLE ALL OTH(RES",4.2212907653554149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1217&E1217, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1217&E1217, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.331936148033122E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1217&E1217, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1217&E1217, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.331936148033122E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1217&E1217, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1217&E1217, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.331936148033122E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1217&E1217, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1217&E1217, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.331936148033122E-4]
[null,"Vote 10: Public Enterprises","06",6,"S&W:OVERTIME (RES)",2.425653464510891E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1218&E1218, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1218&E1218, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.6384801967663364E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1218&E1218, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1218&E1218, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.6384801967663364E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1218&E1218, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1218&E1218, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.6384801967663364E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1218&E1218, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1218&E1218, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.6384801967663364E-4]
[null,"Vote 10: Public Enterprises","06",6,"S&W:PERFORMANCE BONUS (RES)",6.8412012921448646E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1219&E1219, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1219&E1219, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0261801938217296E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1219&E1219, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1219&E1219, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0261801938217296E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1219&E1219, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1219&E1219, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0261801938217296E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1219&E1219, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1219&E1219, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0261801938217296E-4]
[null,"Vote 10: Public Enterprises","06",6,"S&W:SERVICE BONUS (RES)",4.7297690948523229E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1220&E1220, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1220&E1220, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},{"$f":"SUM(G1220:H1220)*$F1220","v":7.0946536422784845E-4},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1220&E1220, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1220&E1220, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},{"$f":"SUM(J1220:K1220)*$F1220","v":7.0946536422784845E-4},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1220&E1220, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1220&E1220, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},{"$f":"SUM(M1220:N1220)*$F1220","v":7.0946536422784845E-4},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1220&E1220, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1220&E1220, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},{"$f":"SUM(P1220:Q1220)*$F1220","v":7.0946536422784845E-4}]
[null,"Vote 10: Public Enterprises","07",7,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.5343299266202723E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1221&E1221, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1221&E1221, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1221&E1221, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1221&E1221, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1221&E1221, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1221&E1221, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1221&E1221, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1221&E1221, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 10: Public Enterprises","07",7,"EMPL CONTR:MEDICAL (RES)",4.3023721299750878E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1222&E1222, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1222&E1222, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1222&E1222, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1222&E1222, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1222&E1222, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1222&E1222, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1222&E1222, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1222&E1222, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 10: Public Enterprises","07",7,"EMPL CONTR:PENSION (RES)",7.6492142572596913E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1223&E1223, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1223&E1223, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1473821385889536E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1223&E1223, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1223&E1223, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1473821385889536E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1223&E1223, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1223&E1223, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1473821385889536E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1223&E1223, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1223&E1223, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1473821385889536E-3]
[null,"Vote 10: Public Enterprises","07",7,"S&W:BASIC SALARY (RES)",0.70351994929128525,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1224&E1224, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1224&E1224, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0552799239369278E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1224&E1224, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1224&E1224, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0552799239369278E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1224&E1224, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1224&E1224, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0552799239369278E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1224&E1224, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1224&E1224, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0552799239369278E-2]
[null,"Vote 10: Public Enterprises","07",7,"S&W:CMPNS/CIRCM (RES)",1.5031859001548388E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1225&E1225, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1225&E1225, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.2547788502322582E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1225&E1225, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1225&E1225, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.2547788502322582E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1225&E1225, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1225&E1225, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.2547788502322582E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1225&E1225, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1225&E1225, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.2547788502322582E-4]
[null,"Vote 10: Public Enterprises","07",7,"S&W:HOUSING ALLOWANCE (RES)",3.2188348280931901E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1226&E1226, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1226&E1226, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1226&E1226, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1226&E1226, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1226&E1226, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1226&E1226, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1226&E1226, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1226&E1226, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 10: Public Enterprises","07",7,"S&W:NON PENSIONABLE ALL OTH(RES",4.2291575877795452E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1227&E1227, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1227&E1227, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.3437363816693177E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1227&E1227, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1227&E1227, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.3437363816693177E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1227&E1227, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1227&E1227, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.3437363816693177E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1227&E1227, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1227&E1227, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.3437363816693177E-4]
[null,"Vote 10: Public Enterprises","07",7,"S&W:OVERTIME (RES)",1.5597844427101416E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1228&E1228, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1228&E1228, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.3396766640652124E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1228&E1228, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1228&E1228, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.3396766640652124E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1228&E1228, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1228&E1228, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.3396766640652124E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1228&E1228, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1228&E1228, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.3396766640652124E-4]
[null,"Vote 10: Public Enterprises","07",7,"S&W:PERFORMANCE BONUS (RES)",1.9183950033905602E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1229&E1229, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1229&E1229, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.8775925050858404E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1229&E1229, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1229&E1229, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.8775925050858404E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1229&E1229, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1229&E1229, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.8775925050858404E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1229&E1229, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1229&E1229, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.8775925050858404E-4]
[null,"Vote 10: Public Enterprises","07",7,"S&W:SERV BASED OTHER (RES)",1.7366325608592316E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1230&E1230, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1230&E1230, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.6049488412888472E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1230&E1230, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1230&E1230, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.6049488412888472E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1230&E1230, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1230&E1230, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.6049488412888472E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1230&E1230, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1230&E1230, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.6049488412888472E-5]
[null,"Vote 10: Public Enterprises","07",7,"S&W:SERVICE BONUS (RES)",5.0680543661562903E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1231&E1231, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1231&E1231, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.602081549234435E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1231&E1231, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1231&E1231, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.602081549234435E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1231&E1231, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1231&E1231, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.602081549234435E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1231&E1231, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1231&E1231, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.602081549234435E-4]
[null,"Vote 10: Public Enterprises","08",8,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.0450041478808426E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1232&E1232, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1232&E1232, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1232&E1232, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1232&E1232, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1232&E1232, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1232&E1232, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1232&E1232, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1232&E1232, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 10: Public Enterprises","08",8,"EMPL CONTR:MEDICAL (RES)",5.5120609294597139E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1233&E1233, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1233&E1233, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1233&E1233, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1233&E1233, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1233&E1233, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1233&E1233, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1233&E1233, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1233&E1233, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 10: Public Enterprises","08",8,"EMPL CONTR:PENSION (RES)",9.3245446170096266E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1234&E1234, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1234&E1234, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3986816925514439E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1234&E1234, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1234&E1234, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3986816925514439E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1234&E1234, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1234&E1234, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3986816925514439E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1234&E1234, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1234&E1234, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3986816925514439E-3]
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[null,"Vote 10: Public Enterprises","09",9,"EMPL CONTR:MEDICAL (RES)",5.481762488045927E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1242&E1242, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1242&E1242, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1242&E1242, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1242&E1242, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1242&E1242, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1242&E1242, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1242&E1242, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1242&E1242, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 10: Public Enterprises","11",11,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.1209167937931075E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1259&E1259, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1259&E1259, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1259&E1259, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1259&E1259, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1259&E1259, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1259&E1259, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1259&E1259, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1259&E1259, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 10: Public Enterprises","11",11,"EMPL CONTR:MEDICAL (RES)",7.1578749206611574E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1260&E1260, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1260&E1260, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1260&E1260, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1260&E1260, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1260&E1260, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1260&E1260, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1260&E1260, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1260&E1260, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 10: Public Enterprises","11",11,"EMPL CONTR:PENSION (RES)",8.6477458152490541E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1261&E1261, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1261&E1261, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.297161872287358E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1261&E1261, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1261&E1261, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.297161872287358E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1261&E1261, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1261&E1261, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.297161872287358E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1261&E1261, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1261&E1261, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.297161872287358E-3]
[null,"Vote 10: Public Enterprises","11",11,"S&W:BASIC SALARY (RES)",0.67775005392622323,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1262&E1262, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1262&E1262, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0166250808893348E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1262&E1262, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1262&E1262, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0166250808893348E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1262&E1262, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1262&E1262, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0166250808893348E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1262&E1262, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1262&E1262, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0166250808893348E-2]
[null,"Vote 10: Public Enterprises","11",11,"S&W:CMPNS/CIRCM (RES)",3.7621396519487725E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1263&E1263, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1263&E1263, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.6432094779231587E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1263&E1263, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1263&E1263, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.6432094779231587E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1263&E1263, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1263&E1263, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.6432094779231587E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1263&E1263, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1263&E1263, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.6432094779231587E-4]
[null,"Vote 10: Public Enterprises","11",11,"S&W:HOUSING ALLOWANCE (RES)",5.2141339408596403E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1264&E1264, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1264&E1264, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1264&E1264, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1264&E1264, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1264&E1264, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1264&E1264, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1264&E1264, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1264&E1264, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 10: Public Enterprises","11",11,"S&W:LEAVE DISCOUNTING (RES)",3.8617602043431974E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1265&E1265, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1265&E1265, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.7926403065147957E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1265&E1265, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1265&E1265, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.7926403065147957E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1265&E1265, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1265&E1265, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.7926403065147957E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1265&E1265, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1265&E1265, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.7926403065147957E-5]
[null,"Vote 10: Public Enterprises","11",11,"S&W:NON PENSIONABLE ALL OTH(RES",0.11547917276819308,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1266&E1266, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1266&E1266, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7321875915228963E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1266&E1266, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1266&E1266, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7321875915228963E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1266&E1266, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1266&E1266, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7321875915228963E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1266&E1266, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1266&E1266, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7321875915228963E-3]
[null,"Vote 10: Public Enterprises","11",11,"S&W:OVERTIME (RES)",1.7134108209188681E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1267&E1267, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1267&E1267, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.570116231378302E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1267&E1267, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1267&E1267, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.570116231378302E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1267&E1267, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1267&E1267, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.570116231378302E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1267&E1267, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1267&E1267, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.570116231378302E-5]
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[null,"Vote 10: Public Enterprises","12",12,"EMPL CONTR:MEDICAL (RES)",4.930509123290819E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1272&E1272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1272&E1272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1272&E1272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1272&E1272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1272&E1272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1272&E1272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1272&E1272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1272&E1272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 10: Public Enterprises","12",12,"S&W:NON PENSIONABLE ALL OTH(RES",0.10049777634398956,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1276&E1276, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1276&E1276, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5074666451598434E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1276&E1276, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1276&E1276, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5074666451598434E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1276&E1276, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1276&E1276, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5074666451598434E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1276&E1276, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1276&E1276, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5074666451598434E-3]
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[null,"Vote 10: Public Enterprises","14",14,"S&W:HOUSING ALLOWANCE (RES)",9.4764425513214675E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1295&E1295, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1295&E1295, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1295&E1295, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1295&E1295, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1295&E1295, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1295&E1295, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1295&E1295, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1295&E1295, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 10: Public Enterprises","14",14,"S&W:LEAVE DISCOUNTING (RES)",1.7055080708715843E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1296&E1296, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1296&E1296, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.5582621063073765E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1296&E1296, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1296&E1296, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.5582621063073765E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1296&E1296, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1296&E1296, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.5582621063073765E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1296&E1296, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1296&E1296, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.5582621063073765E-5]
[null,"Vote 10: Public Enterprises","14",14,"S&W:NON PENSIONABLE ALL OTH(RES",0.23622547759814161,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1297&E1297, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1297&E1297, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.5433821639721239E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1297&E1297, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1297&E1297, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.5433821639721239E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1297&E1297, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1297&E1297, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.5433821639721239E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1297&E1297, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1297&E1297, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.5433821639721239E-3]
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[null,"Vote 10: Public Enterprises","14",14,"S&W:SERV BASED OTHER (RES)",4.1050703651609771E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1299&E1299, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1299&E1299, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.1576055477414656E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1299&E1299, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1299&E1299, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.1576055477414656E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1299&E1299, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1299&E1299, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.1576055477414656E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1299&E1299, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1299&E1299, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.1576055477414656E-6]
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[null,"Vote 10: Public Enterprises","15",15,"EMPL CONTR:MEDICAL (RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1302&E1302, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1302&E1302, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1302&E1302, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1302&E1302, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1302&E1302, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1302&E1302, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1302&E1302, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1302&E1302, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 10: Public Enterprises","15",15,"S&W:NON PENSIONABLE ALL OTH(RES",0.33034098807256973,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1305&E1305, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1305&E1305, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.9551148210885462E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1305&E1305, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1305&E1305, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.9551148210885462E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1305&E1305, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1305&E1305, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.9551148210885462E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1305&E1305, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1305&E1305, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.9551148210885462E-3]
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[null,"Vote 10: Public Enterprises","16",16,"EMPL CONTR:MEDICAL (RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1307&E1307, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1307&E1307, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1307&E1307, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1307&E1307, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1307&E1307, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1307&E1307, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1307&E1307, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1307&E1307, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 10: Public Enterprises","16",16,"S&W:LEAVE DISCOUNTING (RES)",7.179692156709684E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1310&E1310, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1310&E1310, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0769538235064525E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1310&E1310, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1310&E1310, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0769538235064525E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1310&E1310, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1310&E1310, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0769538235064525E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1310&E1310, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1310&E1310, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0769538235064525E-4]
[null,"Vote 10: Public Enterprises","16",16,"S&W:NON PENSIONABLE ALL OTH(RES",0.29395351479204923,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1311&E1311, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1311&E1311, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.4093027218807387E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1311&E1311, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1311&E1311, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.4093027218807387E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1311&E1311, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1311&E1311, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.4093027218807387E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1311&E1311, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1311&E1311, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.4093027218807387E-3]
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[null,"Vote 11: Public Service and Administration","07",7,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.3803315143380345E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1362&E1362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1362&E1362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1362&E1362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1362&E1362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1362&E1362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1362&E1362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1362&E1362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1362&E1362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 11: Public Service and Administration","07",7,"EMPL CONTR:MEDICAL (RES)",4.9444029981094859E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1363&E1363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1363&E1363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1363&E1363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1363&E1363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1363&E1363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1363&E1363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1363&E1363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1363&E1363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 11: Public Service and Administration","07",7,"EMPL CONTR:PENSION (RES)",7.4070888908803798E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1364&E1364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1364&E1364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1110633336320569E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1364&E1364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1364&E1364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1110633336320569E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1364&E1364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1364&E1364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1110633336320569E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1364&E1364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1364&E1364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1110633336320569E-3]
[null,"Vote 11: Public Service and Administration","07",7,"S&W:BASIC SALARY (RES)",0.68174431595134555,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1365&E1365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1365&E1365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0226164739270183E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1365&E1365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1365&E1365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0226164739270183E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1365&E1365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1365&E1365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0226164739270183E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1365&E1365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1365&E1365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0226164739270183E-2]
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[null,"Vote 11: Public Service and Administration","08",8,"EMPL CONTR:MEDICAL (RES)",7.9910993254333165E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1374&E1374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1374&E1374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1374&E1374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1374&E1374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1374&E1374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1374&E1374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1374&E1374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1374&E1374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 11: Public Service and Administration","16",16,"S&W:NON PENSIONABLE ALL OTH(RES",0.25827572973981949,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1457&E1457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1457&E1457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.8741359460972924E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1457&E1457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1457&E1457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.8741359460972924E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1457&E1457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1457&E1457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.8741359460972924E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1457&E1457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1457&E1457, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.8741359460972924E-3]
[null,"Vote 11: Public Service and Administration","16",16,"S&W:SERVICE BONUS (RES)",3.1030367050127801E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1458&E1458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1458&E1458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.65455505751917E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1458&E1458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1458&E1458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.65455505751917E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1458&E1458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1458&E1458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.65455505751917E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1458&E1458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1458&E1458, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.65455505751917E-4]
[null,"Vote 12: Public Service Commission","00","Other","S&W:BASIC SALARY (RES)",1,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1459&E1459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1459&E1459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1459&E1459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1459&E1459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1459&E1459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1459&E1459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1459&E1459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1459&E1459, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4999999999999999E-2]
[null,"Vote 12: Public Service Commission","02",2,"EMPL CONTR:BARGAIN COUNCIL(RES)",6.605617292817597E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1460&E1460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1460&E1460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1460&E1460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1460&E1460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1460&E1460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1460&E1460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1460&E1460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1460&E1460, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","02",2,"EMPL CONTR:MEDICAL (RES)",7.7189379066378655E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1461&E1461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1461&E1461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1461&E1461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1461&E1461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1461&E1461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1461&E1461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1461&E1461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1461&E1461, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","02",2,"EMPL CONTR:PENSION (RES)",5.8564147398982268E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1462&E1462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1462&E1462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.7846221098473402E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1462&E1462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1462&E1462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.7846221098473402E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1462&E1462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1462&E1462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.7846221098473402E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1462&E1462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1462&E1462, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.7846221098473402E-4]
[null,"Vote 12: Public Service Commission","02",2,"S&W:BASIC SALARY (RES)",0.68008237959666828,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1463&E1463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1463&E1463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0201235693950024E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1463&E1463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1463&E1463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0201235693950024E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1463&E1463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1463&E1463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0201235693950024E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1463&E1463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1463&E1463, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0201235693950024E-2]
[null,"Vote 12: Public Service Commission","02",2,"S&W:HOUSING ALLOWANCE (RES)",4.1502951042880862E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1464&E1464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1464&E1464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1464&E1464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1464&E1464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1464&E1464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1464&E1464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1464&E1464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1464&E1464, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","02",2,"S&W:NON PENSIONABLE ALL OTH(RES",8.9072908444040033E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1465&E1465, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1465&E1465, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3360936266606004E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1465&E1465, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1465&E1465, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3360936266606004E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1465&E1465, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1465&E1465, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3360936266606004E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1465&E1465, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1465&E1465, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3360936266606004E-3]
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[null,"Vote 12: Public Service Commission","02",2,"S&W:PERFORMANCE BONUS (RES)",1.9706431516887869E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1467&E1467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1467&E1467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9559647275331801E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1467&E1467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1467&E1467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9559647275331801E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1467&E1467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1467&E1467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9559647275331801E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1467&E1467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1467&E1467, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9559647275331801E-4]
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[null,"Vote 12: Public Service Commission","03",3,"EMPL CONTR:MEDICAL (RES)",1.4386328584714118E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1470&E1470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1470&E1470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1470&E1470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1470&E1470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1470&E1470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1470&E1470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1470&E1470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1470&E1470, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","03",3,"EMPL CONTR:PENSION (RES)",5.1244960890717277E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1471&E1471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1471&E1471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.6867441336075915E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1471&E1471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1471&E1471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.6867441336075915E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1471&E1471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1471&E1471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.6867441336075915E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1471&E1471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1471&E1471, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.6867441336075915E-4]
[null,"Vote 12: Public Service Commission","03",3,"S&W:BASIC SALARY (RES)",0.60638236521349742,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1472&E1472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1472&E1472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.0957354782024609E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1472&E1472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1472&E1472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.0957354782024609E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1472&E1472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1472&E1472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.0957354782024609E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1472&E1472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1472&E1472, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.0957354782024609E-3]
[null,"Vote 12: Public Service Commission","03",3,"S&W:HOUSING ALLOWANCE (RES)",3.7194267151906407E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1473&E1473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1473&E1473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1473&E1473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1473&E1473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1473&E1473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1473&E1473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1473&E1473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1473&E1473, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","03",3,"S&W:NON PENSIONABLE ALL OTH(RES",7.850885358061388E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1474&E1474, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1474&E1474, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1776328037092082E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1474&E1474, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1474&E1474, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1776328037092082E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1474&E1474, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1474&E1474, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1776328037092082E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1474&E1474, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1474&E1474, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1776328037092082E-3]
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[null,"Vote 12: Public Service Commission","04",4,"S&W:OVERTIME (RES)",3.4848265189028889E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1482&E1482, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1482&E1482, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.2272397783543331E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1482&E1482, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1482&E1482, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.2272397783543331E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1482&E1482, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1482&E1482, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.2272397783543331E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1482&E1482, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1482&E1482, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.2272397783543331E-5]
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[null,"Vote 12: Public Service Commission","05",5,"S&W:CMPNS/CIRCM (RES)",1.23098563638004E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1489&E1489, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1489&E1489, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.84647845457006E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1489&E1489, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1489&E1489, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.84647845457006E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1489&E1489, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1489&E1489, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.84647845457006E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1489&E1489, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1489&E1489, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.84647845457006E-4]
[null,"Vote 12: Public Service Commission","05",5,"S&W:HOUSING ALLOWANCE (RES)",4.6348681549101482E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1490&E1490, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1490&E1490, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1490&E1490, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1490&E1490, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1490&E1490, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1490&E1490, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1490&E1490, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1490&E1490, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","05",5,"S&W:NON PENSIONABLE ALL OTH(RES",2.94927853355526E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1491&E1491, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1491&E1491, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.4239178003328898E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1491&E1491, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1491&E1491, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.4239178003328898E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1491&E1491, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1491&E1491, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.4239178003328898E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1491&E1491, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1491&E1491, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.4239178003328898E-4]
[null,"Vote 12: Public Service Commission","05",5,"S&W:OVERTIME (RES)",2.737723702376349E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1492&E1492, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1492&E1492, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.1065855535645234E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1492&E1492, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1492&E1492, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.1065855535645234E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1492&E1492, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1492&E1492, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.1065855535645234E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1492&E1492, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1492&E1492, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.1065855535645234E-4]
[null,"Vote 12: Public Service Commission","05",5,"S&W:PERFORMANCE BONUS (RES)",2.5922074327354917E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1493&E1493, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1493&E1493, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.8883111491032373E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1493&E1493, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1493&E1493, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.8883111491032373E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1493&E1493, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1493&E1493, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.8883111491032373E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1493&E1493, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1493&E1493, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.8883111491032373E-4]
[null,"Vote 12: Public Service Commission","05",5,"S&W:SERV BASED OTHER (RES)",1.0529311940852622E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1494&E1494, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1494&E1494, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5793967911278934E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1494&E1494, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1494&E1494, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5793967911278934E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1494&E1494, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1494&E1494, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5793967911278934E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1494&E1494, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1494&E1494, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5793967911278934E-5]
[null,"Vote 12: Public Service Commission","05",5,"S&W:SERVICE BONUS (RES)",4.7419473640439955E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1495&E1495, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1495&E1495, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.1129210460659929E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1495&E1495, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1495&E1495, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.1129210460659929E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1495&E1495, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1495&E1495, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.1129210460659929E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1495&E1495, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1495&E1495, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.1129210460659929E-4]
[null,"Vote 12: Public Service Commission","06",6,"EMPL CONTR:BARGAIN COUNCIL(RES)",3.0661400055004723E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1496&E1496, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1496&E1496, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1496&E1496, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1496&E1496, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1496&E1496, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1496&E1496, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1496&E1496, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1496&E1496, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","06",6,"EMPL CONTR:MEDICAL (RES)",7.3753147178654666E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1497&E1497, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1497&E1497, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1497&E1497, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1497&E1497, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1497&E1497, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1497&E1497, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1497&E1497, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1497&E1497, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","06",6,"EMPL CONTR:PENSION (RES)",8.4098779953083527E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1498&E1498, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1498&E1498, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2614816992962529E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1498&E1498, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1498&E1498, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2614816992962529E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1498&E1498, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1498&E1498, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2614816992962529E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1498&E1498, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1498&E1498, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2614816992962529E-3]
[null,"Vote 12: Public Service Commission","06",6,"S&W:BASIC SALARY (RES)",0.69743926477493434,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1499&E1499, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1499&E1499, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0461588971624015E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1499&E1499, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1499&E1499, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0461588971624015E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1499&E1499, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1499&E1499, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0461588971624015E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1499&E1499, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1499&E1499, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0461588971624015E-2]
[null,"Vote 12: Public Service Commission","06",6,"S&W:HOUSING ALLOWANCE (RES)",5.2415432030339076E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1500&E1500, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1500&E1500, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1500&E1500, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1500&E1500, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1500&E1500, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1500&E1500, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1500&E1500, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1500&E1500, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","06",6,"S&W:NON PENSIONABLE ALL OTH(RES",1.8196073741353389E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1501&E1501, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1501&E1501, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.7294110612030082E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1501&E1501, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1501&E1501, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.7294110612030082E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1501&E1501, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1501&E1501, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.7294110612030082E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1501&E1501, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1501&E1501, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.7294110612030082E-4]
[null,"Vote 12: Public Service Commission","06",6,"S&W:OVERTIME (RES)",2.2873137490189181E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1502&E1502, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1502&E1502, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.4309706235283768E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1502&E1502, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1502&E1502, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.4309706235283768E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1502&E1502, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1502&E1502, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.4309706235283768E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1502&E1502, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1502&E1502, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.4309706235283768E-5]
[null,"Vote 12: Public Service Commission","06",6,"S&W:PERFORMANCE BONUS (RES)",2.1591669602181996E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1503&E1503, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1503&E1503, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.2387504403272993E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1503&E1503, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1503&E1503, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.2387504403272993E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1503&E1503, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1503&E1503, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.2387504403272993E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1503&E1503, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1503&E1503, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.2387504403272993E-4]
[null,"Vote 12: Public Service Commission","06",6,"S&W:SERVICE BONUS (RES)",4.9911704969883897E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1504&E1504, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1504&E1504, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.4867557454825844E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1504&E1504, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1504&E1504, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.4867557454825844E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1504&E1504, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1504&E1504, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.4867557454825844E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1504&E1504, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1504&E1504, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.4867557454825844E-4]
[null,"Vote 12: Public Service Commission","07",7,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.5421779498748415E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1505&E1505, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1505&E1505, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1505&E1505, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1505&E1505, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1505&E1505, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1505&E1505, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1505&E1505, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1505&E1505, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","07",7,"EMPL CONTR:MEDICAL (RES)",7.2104316985405884E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1506&E1506, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1506&E1506, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1506&E1506, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1506&E1506, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1506&E1506, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1506&E1506, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1506&E1506, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1506&E1506, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","07",7,"EMPL CONTR:PENSION (RES)",9.0472081651725517E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1507&E1507, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1507&E1507, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3570812247758828E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1507&E1507, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1507&E1507, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3570812247758828E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1507&E1507, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1507&E1507, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3570812247758828E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1507&E1507, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1507&E1507, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3570812247758828E-3]
[null,"Vote 12: Public Service Commission","07",7,"S&W:BASIC SALARY (RES)",0.71098237360349159,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1508&E1508, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1508&E1508, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0664735604052374E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1508&E1508, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1508&E1508, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0664735604052374E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1508&E1508, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1508&E1508, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0664735604052374E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1508&E1508, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1508&E1508, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0664735604052374E-2]
[null,"Vote 12: Public Service Commission","07",7,"S&W:HOUSING ALLOWANCE (RES)",3.806704439535985E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1509&E1509, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1509&E1509, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1509&E1509, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1509&E1509, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1509&E1509, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1509&E1509, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1509&E1509, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1509&E1509, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","07",7,"S&W:NON PENSIONABLE ALL OTH(RES",1.0669246401497154E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1510&E1510, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1510&E1510, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.600386960224573E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1510&E1510, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1510&E1510, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.600386960224573E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1510&E1510, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1510&E1510, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.600386960224573E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1510&E1510, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1510&E1510, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.600386960224573E-4]
[null,"Vote 12: Public Service Commission","07",7,"S&W:OVERTIME (RES)",7.3133549515586212E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1511&E1511, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1511&E1511, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0970032427337931E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1511&E1511, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1511&E1511, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0970032427337931E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1511&E1511, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1511&E1511, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0970032427337931E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1511&E1511, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1511&E1511, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0970032427337931E-5]
[null,"Vote 12: Public Service Commission","07",7,"S&W:PERFORMANCE BONUS (RES)",2.1737322477070088E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1512&E1512, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1512&E1512, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.2605983715605131E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1512&E1512, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1512&E1512, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.2605983715605131E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1512&E1512, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1512&E1512, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.2605983715605131E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1512&E1512, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1512&E1512, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.2605983715605131E-4]
[null,"Vote 12: Public Service Commission","07",7,"S&W:SERVICE BONUS (RES)",5.4982061195306409E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1513&E1513, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1513&E1513, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2473091792959613E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1513&E1513, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1513&E1513, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2473091792959613E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1513&E1513, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1513&E1513, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2473091792959613E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1513&E1513, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1513&E1513, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2473091792959613E-4]
[null,"Vote 12: Public Service Commission","08",8,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.0702167488856704E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1514&E1514, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1514&E1514, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1514&E1514, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1514&E1514, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1514&E1514, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1514&E1514, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1514&E1514, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1514&E1514, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","08",8,"EMPL CONTR:MEDICAL (RES)",3.7831832256399051E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1515&E1515, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1515&E1515, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1515&E1515, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1515&E1515, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1515&E1515, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1515&E1515, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1515&E1515, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1515&E1515, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","08",8,"EMPL CONTR:PENSION (RES)",9.1844637351856079E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1516&E1516, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1516&E1516, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.377669560277841E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1516&E1516, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1516&E1516, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.377669560277841E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1516&E1516, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1516&E1516, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.377669560277841E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1516&E1516, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1516&E1516, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.377669560277841E-3]
[null,"Vote 12: Public Service Commission","08",8,"S&W:BASIC SALARY (RES)",0.73858038838058304,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1517&E1517, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1517&E1517, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1078705825708746E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1517&E1517, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1517&E1517, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1078705825708746E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1517&E1517, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1517&E1517, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1078705825708746E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1517&E1517, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1517&E1517, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1078705825708746E-2]
[null,"Vote 12: Public Service Commission","08",8,"S&W:HOUSING ALLOWANCE (RES)",3.3479820951522674E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1518&E1518, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1518&E1518, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1518&E1518, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1518&E1518, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1518&E1518, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1518&E1518, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1518&E1518, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1518&E1518, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","08",8,"S&W:NON PENSIONABLE ALL OTH(RES",1.1869680515484603E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1519&E1519, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1519&E1519, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7804520773226904E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1519&E1519, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1519&E1519, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7804520773226904E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1519&E1519, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1519&E1519, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7804520773226904E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1519&E1519, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1519&E1519, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7804520773226904E-4]
[null,"Vote 12: Public Service Commission","08",8,"S&W:OVERTIME (RES)",3.8379511837367559E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1520&E1520, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1520&E1520, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.7569267756051337E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1520&E1520, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1520&E1520, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.7569267756051337E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1520&E1520, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1520&E1520, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.7569267756051337E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1520&E1520, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1520&E1520, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.7569267756051337E-5]
[null,"Vote 12: Public Service Commission","08",8,"S&W:PERFORMANCE BONUS (RES)",1.6526618510932754E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1521&E1521, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1521&E1521, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.4789927766399129E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1521&E1521, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1521&E1521, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.4789927766399129E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1521&E1521, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1521&E1521, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.4789927766399129E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1521&E1521, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1521&E1521, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.4789927766399129E-4]
[null,"Vote 12: Public Service Commission","08",8,"S&W:SERV BASED OTHER (RES)",3.3721566696903143E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1522&E1522, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1522&E1522, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.0582350045354713E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1522&E1522, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1522&E1522, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.0582350045354713E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1522&E1522, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1522&E1522, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.0582350045354713E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1522&E1522, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1522&E1522, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.0582350045354713E-5]
[null,"Vote 12: Public Service Commission","08",8,"S&W:SERVICE BONUS (RES)",6.2449892504906152E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1523&E1523, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1523&E1523, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.3674838757359219E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1523&E1523, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1523&E1523, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.3674838757359219E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1523&E1523, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1523&E1523, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.3674838757359219E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1523&E1523, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1523&E1523, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.3674838757359219E-4]
[null,"Vote 12: Public Service Commission","09",9,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.9056614004572031E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1524&E1524, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1524&E1524, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1524&E1524, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1524&E1524, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1524&E1524, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1524&E1524, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1524&E1524, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1524&E1524, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","09",9,"EMPL CONTR:MEDICAL (RES)",5.3662497311508649E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1525&E1525, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1525&E1525, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1525&E1525, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1525&E1525, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1525&E1525, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1525&E1525, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1525&E1525, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1525&E1525, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","09",9,"EMPL CONTR:PENSION (RES)",9.7301127654294856E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1526&E1526, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1526&E1526, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4595169148144227E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1526&E1526, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1526&E1526, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4595169148144227E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1526&E1526, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1526&E1526, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4595169148144227E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1526&E1526, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1526&E1526, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4595169148144227E-3]
[null,"Vote 12: Public Service Commission","09",9,"S&W:BASIC SALARY (RES)",0.74847254912044692,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1527&E1527, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1527&E1527, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1227088236806704E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1527&E1527, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1527&E1527, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1227088236806704E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1527&E1527, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1527&E1527, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1227088236806704E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1527&E1527, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1527&E1527, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1227088236806704E-2]
[null,"Vote 12: Public Service Commission","09",9,"S&W:HOUSING ALLOWANCE (RES)",2.5646745686223035E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1528&E1528, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1528&E1528, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1528&E1528, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1528&E1528, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1528&E1528, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1528&E1528, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1528&E1528, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1528&E1528, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","09",9,"S&W:NON PENSIONABLE ALL OTH(RES",-1.3565392758003079E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1529&E1529, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1529&E1529, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},-2.0348089137004617E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1529&E1529, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1529&E1529, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},-2.0348089137004617E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1529&E1529, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1529&E1529, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},-2.0348089137004617E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1529&E1529, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1529&E1529, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},-2.0348089137004617E-5]
[null,"Vote 12: Public Service Commission","09",9,"S&W:OVERTIME (RES)",4.3240062089500552E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1530&E1530, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1530&E1530, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.4860093134250826E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1530&E1530, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1530&E1530, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.4860093134250826E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1530&E1530, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1530&E1530, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.4860093134250826E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1530&E1530, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1530&E1530, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.4860093134250826E-5]
[null,"Vote 12: Public Service Commission","09",9,"S&W:PERFORMANCE BONUS (RES)",1.023553721594569E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1531&E1531, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1531&E1531, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5353305823918533E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1531&E1531, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1531&E1531, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5353305823918533E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1531&E1531, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1531&E1531, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5353305823918533E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1531&E1531, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1531&E1531, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5353305823918533E-4]
[null,"Vote 12: Public Service Commission","09",9,"S&W:SERVICE BONUS (RES)",6.1523509938385471E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1532&E1532, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1532&E1532, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.2285264907578199E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1532&E1532, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1532&E1532, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.2285264907578199E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1532&E1532, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1532&E1532, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.2285264907578199E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1532&E1532, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1532&E1532, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.2285264907578199E-4]
[null,"Vote 12: Public Service Commission","10",10,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.4325416248741788E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1533&E1533, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1533&E1533, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1533&E1533, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1533&E1533, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1533&E1533, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1533&E1533, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1533&E1533, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1533&E1533, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","10",10,"EMPL CONTR:MEDICAL (RES)",4.0248833041153578E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1534&E1534, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1534&E1534, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1534&E1534, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1534&E1534, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1534&E1534, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1534&E1534, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1534&E1534, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1534&E1534, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","10",10,"EMPL CONTR:PENSION (RES)",9.3280074624982598E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1535&E1535, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1535&E1535, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3992011193747389E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1535&E1535, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1535&E1535, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3992011193747389E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1535&E1535, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1535&E1535, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3992011193747389E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1535&E1535, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1535&E1535, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3992011193747389E-3]
[null,"Vote 12: Public Service Commission","10",10,"S&W:BASIC SALARY (RES)",0.75060782948155924,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1536&E1536, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1536&E1536, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1259117442223389E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1536&E1536, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1536&E1536, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1259117442223389E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1536&E1536, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1536&E1536, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1259117442223389E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1536&E1536, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1536&E1536, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1259117442223389E-2]
[null,"Vote 12: Public Service Commission","10",10,"S&W:CMPNS/CIRCM (RES)",2.2044441200445848E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1537&E1537, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1537&E1537, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.3066661800668769E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1537&E1537, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1537&E1537, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.3066661800668769E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1537&E1537, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1537&E1537, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.3066661800668769E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1537&E1537, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1537&E1537, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.3066661800668769E-5]
[null,"Vote 12: Public Service Commission","10",10,"S&W:HOUSING ALLOWANCE (RES)",2.0331191728189524E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1538&E1538, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1538&E1538, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1538&E1538, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1538&E1538, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1538&E1538, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1538&E1538, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1538&E1538, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1538&E1538, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","10",10,"S&W:NON PENSIONABLE ALL OTH(RES",1.2234664866247445E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1539&E1539, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1539&E1539, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.8351997299371166E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1539&E1539, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1539&E1539, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.8351997299371166E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1539&E1539, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1539&E1539, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.8351997299371166E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1539&E1539, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1539&E1539, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.8351997299371166E-4]
[null,"Vote 12: Public Service Commission","10",10,"S&W:OVERTIME (RES)",1.0122593164270256E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1540&E1540, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1540&E1540, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},{"$f":"SUM(G1540:H1540)*$F1540","v":1.5183889746405383E-5},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1540&E1540, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1540&E1540, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},{"$f":"SUM(J1540:K1540)*$F1540","v":1.5183889746405383E-5},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1540&E1540, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1540&E1540, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},{"$f":"SUM(M1540:N1540)*$F1540","v":1.5183889746405383E-5},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1540&E1540, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1540&E1540, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},{"$f":"SUM(P1540:Q1540)*$F1540","v":1.5183889746405383E-5}]
[null,"Vote 12: Public Service Commission","10",10,"S&W:PERFORMANCE BONUS (RES)",2.066869576233658E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1541&E1541, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1541&E1541, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.1003043643504868E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1541&E1541, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1541&E1541, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.1003043643504868E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1541&E1541, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1541&E1541, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.1003043643504868E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1541&E1541, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1541&E1541, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.1003043643504868E-4]
[null,"Vote 12: Public Service Commission","10",10,"S&W:SERV BASED OTHER (RES)",1.0222591371928309E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1542&E1542, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1542&E1542, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5333887057892463E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1542&E1542, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1542&E1542, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5333887057892463E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1542&E1542, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1542&E1542, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5333887057892463E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1542&E1542, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1542&E1542, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5333887057892463E-5]
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[null,"Vote 12: Public Service Commission","11",11,"S&W:OVERTIME (RES)",3.5283628379584077E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1549&E1549, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1549&E1549, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.2925442569376111E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1549&E1549, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1549&E1549, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.2925442569376111E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1549&E1549, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1549&E1549, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.2925442569376111E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1549&E1549, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1549&E1549, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.2925442569376111E-5]
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[null,"Vote 12: Public Service Commission","12",12,"S&W:HOUSING ALLOWANCE (RES)",4.4762961879786633E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1556&E1556, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1556&E1556, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1556&E1556, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1556&E1556, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1556&E1556, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1556&E1556, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1556&E1556, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1556&E1556, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","12",12,"S&W:NON PENSIONABLE ALL OTH(RES",0.11803975038570839,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1557&E1557, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1557&E1557, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7705962557856259E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1557&E1557, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1557&E1557, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7705962557856259E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1557&E1557, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1557&E1557, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7705962557856259E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1557&E1557, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1557&E1557, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7705962557856259E-3]
[null,"Vote 12: Public Service Commission","12",12,"S&W:OVERTIME (RES)",2.7676851749920696E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1558&E1558, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1558&E1558, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.1515277624881044E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1558&E1558, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1558&E1558, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.1515277624881044E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1558&E1558, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1558&E1558, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.1515277624881044E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1558&E1558, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1558&E1558, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.1515277624881044E-7]
[null,"Vote 12: Public Service Commission","12",12,"S&W:PERFORMANCE BONUS (RES)",1.9327769501699593E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1559&E1559, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1559&E1559, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.8991654252549391E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1559&E1559, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1559&E1559, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.8991654252549391E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1559&E1559, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1559&E1559, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.8991654252549391E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1559&E1559, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1559&E1559, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.8991654252549391E-4]
[null,"Vote 12: Public Service Commission","12",12,"S&W:SERV BASED OTHER (RES)",5.9180609451185424E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1560&E1560, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1560&E1560, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.8770914176778133E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1560&E1560, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1560&E1560, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.8770914176778133E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1560&E1560, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1560&E1560, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.8770914176778133E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1560&E1560, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1560&E1560, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.8770914176778133E-6]
[null,"Vote 12: Public Service Commission","12",12,"S&W:SERVICE BONUS (RES)",5.3412543263517957E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1561&E1561, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1561&E1561, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.0118814895276938E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1561&E1561, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1561&E1561, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.0118814895276938E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1561&E1561, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1561&E1561, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.0118814895276938E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1561&E1561, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1561&E1561, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.0118814895276938E-4]
[null,"Vote 12: Public Service Commission","13",13,"EMPL CONTR:BARGAIN COUNCIL(RES)",8.3955474421244862E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1562&E1562, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1562&E1562, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1562&E1562, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1562&E1562, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1562&E1562, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1562&E1562, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1562&E1562, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1562&E1562, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","13",13,"EMPL CONTR:MEDICAL (RES)",1.2084728716909203E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1563&E1563, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1563&E1563, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1563&E1563, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1563&E1563, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1563&E1563, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1563&E1563, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1563&E1563, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1563&E1563, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","13",13,"EMPL CONTR:PENSION (RES)",8.140897085889727E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1564&E1564, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1564&E1564, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.221134562883459E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1564&E1564, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1564&E1564, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.221134562883459E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1564&E1564, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1564&E1564, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.221134562883459E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1564&E1564, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1564&E1564, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.221134562883459E-3]
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[null,"Vote 12: Public Service Commission","13",13,"S&W:NON PENSIONABLE ALL OTH(RES",0.19132999516252217,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1568&E1568, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1568&E1568, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.8699499274378324E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1568&E1568, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1568&E1568, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.8699499274378324E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1568&E1568, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1568&E1568, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.8699499274378324E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1568&E1568, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1568&E1568, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.8699499274378324E-3]
[null,"Vote 12: Public Service Commission","13",13,"S&W:PERFORMANCE BONUS (RES)",3.8079076049586744E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1569&E1569, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1569&E1569, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.7118614074380115E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1569&E1569, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1569&E1569, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.7118614074380115E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1569&E1569, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1569&E1569, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.7118614074380115E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1569&E1569, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1569&E1569, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.7118614074380115E-5]
[null,"Vote 12: Public Service Commission","13",13,"S&W:SERV BASED OTHER (RES)",5.5088774574558129E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1570&E1570, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1570&E1570, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2633161861837183E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1570&E1570, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1570&E1570, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2633161861837183E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1570&E1570, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1570&E1570, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2633161861837183E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1570&E1570, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1570&E1570, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2633161861837183E-6]
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[null,"Vote 12: Public Service Commission","14",14,"EMPL CONTR:BARGAIN COUNCIL(RES)",7.1136297570639615E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1572&E1572, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1572&E1572, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1572&E1572, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1572&E1572, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1572&E1572, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1572&E1572, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1572&E1572, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1572&E1572, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","14",14,"EMPL CONTR:MEDICAL (RES)",1.1975312261977693E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1573&E1573, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1573&E1573, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1573&E1573, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1573&E1573, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1573&E1573, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1573&E1573, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1573&E1573, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1573&E1573, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 12: Public Service Commission","14",14,"S&W:NON PENSIONABLE ALL OTH(RES",0.20286375792426883,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1577&E1577, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1577&E1577, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.0429563688640325E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1577&E1577, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1577&E1577, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.0429563688640325E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1577&E1577, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1577&E1577, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.0429563688640325E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1577&E1577, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1577&E1577, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.0429563688640325E-3]
[null,"Vote 12: Public Service Commission","14",14,"S&W:PERFORMANCE BONUS (RES)",1.3021150099857166E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1578&E1578, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1578&E1578, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.9531725149785748E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1578&E1578, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1578&E1578, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.9531725149785748E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1578&E1578, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1578&E1578, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.9531725149785748E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1578&E1578, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1578&E1578, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.9531725149785748E-4]
[null,"Vote 12: Public Service Commission","14",14,"S&W:SERVICE BONUS (RES)",4.1567449250732413E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1579&E1579, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1579&E1579, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.2351173876098618E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1579&E1579, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1579&E1579, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.2351173876098618E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1579&E1579, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1579&E1579, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.2351173876098618E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1579&E1579, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1579&E1579, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.2351173876098618E-4]
[null,"Vote 12: Public Service Commission","15",15,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.5308597113721766E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1580&E1580, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1580&E1580, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1580&E1580, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1580&E1580, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1580&E1580, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1580&E1580, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1580&E1580, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1580&E1580, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","15",15,"EMPL CONTR:MEDICAL (RES)",1.8855915195765673E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1581&E1581, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1581&E1581, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1581&E1581, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1581&E1581, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1581&E1581, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1581&E1581, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1581&E1581, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1581&E1581, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","15",15,"EMPL CONTR:PENSION (RES)",8.1654966447499366E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1582&E1582, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1582&E1582, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2248244967124904E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1582&E1582, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1582&E1582, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2248244967124904E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1582&E1582, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1582&E1582, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2248244967124904E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1582&E1582, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1582&E1582, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2248244967124904E-3]
[null,"Vote 12: Public Service Commission","15",15,"S&W:BASIC SALARY (RES)",0.68382673594421617,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1583&E1583, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1583&E1583, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0257401039163241E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1583&E1583, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1583&E1583, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0257401039163241E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1583&E1583, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1583&E1583, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0257401039163241E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1583&E1583, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1583&E1583, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0257401039163241E-2]
[null,"Vote 12: Public Service Commission","15",15,"S&W:HOUSING ALLOWANCE (RES)",1.0021042819532731E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1584&E1584, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1584&E1584, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1584&E1584, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1584&E1584, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1584&E1584, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1584&E1584, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1584&E1584, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1584&E1584, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","15",15,"S&W:LEAVE DISCOUNTING (RES)",2.2226348578755373E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1585&E1585, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1585&E1585, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.3339522868133061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1585&E1585, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1585&E1585, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.3339522868133061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1585&E1585, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1585&E1585, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.3339522868133061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1585&E1585, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1585&E1585, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.3339522868133061E-5]
[null,"Vote 12: Public Service Commission","15",15,"S&W:NON PENSIONABLE ALL OTH(RES",0.17454124197756057,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1586&E1586, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1586&E1586, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.6181186296634087E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1586&E1586, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1586&E1586, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.6181186296634087E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1586&E1586, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1586&E1586, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.6181186296634087E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1586&E1586, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1586&E1586, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.6181186296634087E-3]
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[null,"Vote 12: Public Service Commission","16",16,"EMPL CONTR:MEDICAL (RES)",4.9129782201239557E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1590&E1590, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1590&E1590, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1590&E1590, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1590&E1590, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1590&E1590, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1590&E1590, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1590&E1590, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1590&E1590, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 12: Public Service Commission","16",16,"EMPL CONTR:PENSION (RES)",8.3185314199422086E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1591&E1591, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1591&E1591, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2477797129913312E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1591&E1591, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1591&E1591, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2477797129913312E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1591&E1591, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1591&E1591, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2477797129913312E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1591&E1591, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1591&E1591, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2477797129913312E-3]
[null,"Vote 12: Public Service Commission","16",16,"S&W:BASIC SALARY (RES)",0.63988761756674051,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1592&E1592, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1592&E1592, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.5983142635011065E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1592&E1592, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1592&E1592, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.5983142635011065E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1592&E1592, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1592&E1592, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.5983142635011065E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1592&E1592, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1592&E1592, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.5983142635011065E-3]
[null,"Vote 12: Public Service Commission","16",16,"S&W:LEAVE DISCOUNTING (RES)",8.1650129577729574E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1593&E1593, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1593&E1593, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2247519436659436E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1593&E1593, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1593&E1593, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2247519436659436E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1593&E1593, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1593&E1593, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2247519436659436E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1593&E1593, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1593&E1593, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2247519436659436E-4]
[null,"Vote 12: Public Service Commission","16",16,"S&W:NON PENSIONABLE ALL OTH(RES",0.24783763324493963,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1594&E1594, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1594&E1594, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.7175644986740942E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1594&E1594, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1594&E1594, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.7175644986740942E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1594&E1594, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1594&E1594, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.7175644986740942E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1594&E1594, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1594&E1594, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.7175644986740942E-3]
[null,"Vote 12: Public Service Commission","16",16,"S&W:SERVICE BONUS (RES)",1.5995901977176149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1595&E1595, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1595&E1595, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.3993852965764221E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1595&E1595, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1595&E1595, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.3993852965764221E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1595&E1595, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1595&E1595, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.3993852965764221E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1595&E1595, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1595&E1595, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.3993852965764221E-4]
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[null,"Vote 13: Public Works and Infrastructure","08",8,"EMPL CONTR:MEDICAL (RES)",5.3722853550615721E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1649&E1649, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1649&E1649, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1649&E1649, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1649&E1649, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1649&E1649, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1649&E1649, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1649&E1649, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1649&E1649, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 13: Public Works and Infrastructure","09",9,"EMPL CONTR:MEDICAL (RES)",4.5728706858376378E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1661&E1661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1661&E1661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1661&E1661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1661&E1661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1661&E1661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1661&E1661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1661&E1661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1661&E1661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 14: Statistics South Africa","06",6,"EMPL CONTR:MEDICAL (RES)",6.080043337661676E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1782&E1782, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1782&E1782, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1782&E1782, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1782&E1782, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1782&E1782, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1782&E1782, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1782&E1782, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1782&E1782, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 14: Statistics South Africa","06",6,"EMPL CONTR:PENSION (RES)",6.5220095233753037E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1783&E1783, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1783&E1783, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.7830142850629555E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1783&E1783, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1783&E1783, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.7830142850629555E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1783&E1783, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1783&E1783, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.7830142850629555E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1783&E1783, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1783&E1783, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.7830142850629555E-4]
[null,"Vote 14: Statistics South Africa","06",6,"S&W:BASIC SALARY (RES)",0.70895182906782628,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1784&E1784, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1784&E1784, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0634277436017393E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1784&E1784, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1784&E1784, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0634277436017393E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1784&E1784, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1784&E1784, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0634277436017393E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1784&E1784, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1784&E1784, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0634277436017393E-2]
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[null,"Vote 14: Statistics South Africa","06",6,"S&W:HOUSING ALLOWANCE (RES)",3.3939577436244706E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1787&E1787, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1787&E1787, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1787&E1787, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1787&E1787, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1787&E1787, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1787&E1787, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1787&E1787, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1787&E1787, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 14: Statistics South Africa","06",6,"S&W:NON PENSIONABLE ALL OTH(RES",7.7137979313846791E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1788&E1788, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1788&E1788, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1570696897077019E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1788&E1788, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1788&E1788, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1570696897077019E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1788&E1788, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1788&E1788, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1570696897077019E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1788&E1788, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1788&E1788, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1570696897077019E-3]
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[null,"Vote 14: Statistics South Africa","07",7,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.5280371063113685E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1793&E1793, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1793&E1793, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1793&E1793, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1793&E1793, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1793&E1793, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1793&E1793, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1793&E1793, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1793&E1793, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 14: Statistics South Africa","07",7,"EMPL CONTR:MEDICAL (RES)",6.9714765254676E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1794&E1794, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1794&E1794, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1794&E1794, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1794&E1794, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1794&E1794, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1794&E1794, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1794&E1794, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1794&E1794, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 14: Statistics South Africa","07",7,"EMPL CONTR:PENSION (RES)",8.907185015381984E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1795&E1795, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1795&E1795, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3360777523072976E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1795&E1795, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1795&E1795, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3360777523072976E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1795&E1795, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1795&E1795, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3360777523072976E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1795&E1795, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1795&E1795, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3360777523072976E-3]
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[null,"Vote 14: Statistics South Africa","08",8,"EMPL CONTR:MEDICAL (RES)",5.9436095126472278E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1805&E1805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1805&E1805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1805&E1805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1805&E1805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1805&E1805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1805&E1805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1805&E1805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1805&E1805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 14: Statistics South Africa","08",8,"S&W:HOUSING ALLOWANCE (RES)",3.2560182752905412E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1809&E1809, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1809&E1809, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1809&E1809, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1809&E1809, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1809&E1809, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1809&E1809, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1809&E1809, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1809&E1809, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 14: Statistics South Africa","08",8,"S&W:NON PENSIONABLE ALL OTH(RES",8.6525717907013733E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1810&E1810, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1810&E1810, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2978857686052059E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1810&E1810, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1810&E1810, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2978857686052059E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1810&E1810, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1810&E1810, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2978857686052059E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1810&E1810, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1810&E1810, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2978857686052059E-7]
[null,"Vote 14: Statistics South Africa","08",8,"S&W:OVERTIME (RES)",6.9068430499910453E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1811&E1811, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1811&E1811, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0360264574986567E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1811&E1811, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1811&E1811, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0360264574986567E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1811&E1811, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1811&E1811, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0360264574986567E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1811&E1811, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1811&E1811, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0360264574986567E-5]
[null,"Vote 14: Statistics South Africa","08",8,"S&W:PERFORMANCE BONUS (RES)",1.4644949624205199E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1812&E1812, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1812&E1812, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1967424436307797E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1812&E1812, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1812&E1812, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1967424436307797E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1812&E1812, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1812&E1812, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1967424436307797E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1812&E1812, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1812&E1812, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1967424436307797E-4]
[null,"Vote 14: Statistics South Africa","08",8,"S&W:SERV BASED OTHER (RES)",1.0104696039112946E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1813&E1813, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1813&E1813, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5157044058669418E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1813&E1813, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1813&E1813, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5157044058669418E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1813&E1813, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1813&E1813, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5157044058669418E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1813&E1813, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1813&E1813, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5157044058669418E-5]
[null,"Vote 14: Statistics South Africa","08",8,"S&W:SERVICE BONUS (RES)",6.185190151519953E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1814&E1814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1814&E1814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.2777852272799292E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1814&E1814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1814&E1814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.2777852272799292E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1814&E1814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1814&E1814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.2777852272799292E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1814&E1814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1814&E1814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.2777852272799292E-4]
[null,"Vote 14: Statistics South Africa","09",9,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.7039339553841763E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1815&E1815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1815&E1815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1815&E1815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1815&E1815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1815&E1815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1815&E1815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1815&E1815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1815&E1815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 14: Statistics South Africa","09",9,"EMPL CONTR:MEDICAL (RES)",5.0751812504355363E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1816&E1816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1816&E1816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1816&E1816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1816&E1816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1816&E1816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1816&E1816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1816&E1816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1816&E1816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 14: Statistics South Africa","09",9,"EMPL CONTR:PENSION (RES)",9.527812596501542E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1817&E1817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1817&E1817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4291718894752312E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1817&E1817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1817&E1817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4291718894752312E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1817&E1817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1817&E1817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4291718894752312E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1817&E1817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1817&E1817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4291718894752312E-3]
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[null,"Vote 14: Statistics South Africa","09",9,"S&W:CAPITAL REMUNERATION (RES)",3.3652143570709394E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1819&E1819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1819&E1819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.0478215356064087E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1819&E1819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1819&E1819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.0478215356064087E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1819&E1819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1819&E1819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.0478215356064087E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1819&E1819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1819&E1819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.0478215356064087E-6]
[null,"Vote 14: Statistics South Africa","09",9,"S&W:CMPNS/CIRCM (RES)",5.1059332131924698E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1820&E1820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1820&E1820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.6588998197887038E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1820&E1820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1820&E1820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.6588998197887038E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1820&E1820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1820&E1820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.6588998197887038E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1820&E1820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1820&E1820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.6588998197887038E-5]
[null,"Vote 14: Statistics South Africa","09",9,"S&W:HOUSING ALLOWANCE (RES)",2.70526243804045E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1821&E1821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1821&E1821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1821&E1821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1821&E1821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1821&E1821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1821&E1821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1821&E1821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1821&E1821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 14: Statistics South Africa","09",9,"S&W:NON PENSIONABLE ALL OTH(RES",2.4803102997019628E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1822&E1822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1822&E1822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.720465449552944E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1822&E1822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1822&E1822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.720465449552944E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1822&E1822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1822&E1822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.720465449552944E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1822&E1822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1822&E1822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.720465449552944E-5]
[null,"Vote 14: Statistics South Africa","09",9,"S&W:OVERTIME (RES)",1.1780585949949167E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1823&E1823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1823&E1823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7670878924923749E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1823&E1823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1823&E1823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7670878924923749E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1823&E1823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1823&E1823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7670878924923749E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1823&E1823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1823&E1823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7670878924923749E-5]
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[null,"Vote 14: Statistics South Africa","09",9,"S&W:SERV BASED OTHER (RES)",4.539506603954652E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1825&E1825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1825&E1825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.8092599059319775E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1825&E1825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1825&E1825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.8092599059319775E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1825&E1825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1825&E1825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.8092599059319775E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1825&E1825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1825&E1825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.8092599059319775E-6]
[null,"Vote 14: Statistics South Africa","09",9,"S&W:SERVICE BONUS (RES)",6.1269139726401765E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1826&E1826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1826&E1826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.1903709589602641E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1826&E1826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1826&E1826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.1903709589602641E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1826&E1826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1826&E1826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.1903709589602641E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1826&E1826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1826&E1826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.1903709589602641E-4]
[null,"Vote 14: Statistics South Africa","10",10,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.40684263636662E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1827&E1827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1827&E1827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1827&E1827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1827&E1827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1827&E1827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1827&E1827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1827&E1827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1827&E1827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 14: Statistics South Africa","10",10,"EMPL CONTR:MEDICAL (RES)",4.3795966012619772E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1828&E1828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1828&E1828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1828&E1828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1828&E1828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1828&E1828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1828&E1828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1828&E1828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D1828&E1828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 17: Higher Education and Training","02",2,"EMPL CONTR:MEDICAL (RES)",9.2682459121088731E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2167&E2167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2167&E2167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2167&E2167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2167&E2167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2167&E2167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2167&E2167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2167&E2167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2167&E2167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 19: Social Development","15",15,"EMPL CONTR:MEDICAL (RES)",6.9417970116839858E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2643&E2643, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2643&E2643, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2643&E2643, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2643&E2643, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2643&E2643, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2643&E2643, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2643&E2643, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2643&E2643, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 21: Civilian Secretariat for the Police Service","13",13,"EMPL CONTR:MEDICAL (RES)",7.8023268482559985E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2860&E2860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2860&E2860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2860&E2860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2860&E2860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2860&E2860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2860&E2860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2860&E2860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2860&E2860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 21: Civilian Secretariat for the Police Service","13",13,"S&W:HOUSING ALLOWANCE (RES)",6.6464373130956716E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2864&E2864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2864&E2864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2864&E2864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2864&E2864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2864&E2864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2864&E2864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2864&E2864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2864&E2864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 21: Civilian Secretariat for the Police Service","14",14,"EMPL CONTR:PENSION (RES)",8.6507993399299765E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2870&E2870, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2870&E2870, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2976199009894964E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2870&E2870, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2870&E2870, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2976199009894964E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2870&E2870, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2870&E2870, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2976199009894964E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2870&E2870, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2870&E2870, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2976199009894964E-3]
[null,"Vote 21: Civilian Secretariat for the Police Service","14",14,"S&W:BASIC SALARY (RES)",0.66544717125487518,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2871&E2871, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2871&E2871, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.9817075688231269E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2871&E2871, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2871&E2871, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.9817075688231269E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2871&E2871, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2871&E2871, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.9817075688231269E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2871&E2871, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2871&E2871, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.9817075688231269E-3]
[null,"Vote 21: Civilian Secretariat for the Police Service","15",15,"EMPL CONTR:BARGAIN COUNCIL(RES)",5.1740084101183804E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2874&E2874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2874&E2874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2874&E2874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2874&E2874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2874&E2874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2874&E2874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2874&E2874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2874&E2874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 21: Civilian Secretariat for the Police Service","15",15,"EMPL CONTR:PENSION (RES)",8.272289606751973E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2875&E2875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2875&E2875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2408434410127959E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2875&E2875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2875&E2875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2408434410127959E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2875&E2875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2875&E2875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2408434410127959E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2875&E2875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2875&E2875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2408434410127959E-3]
[null,"Vote 22: Correctional Services","00","Other","EMPL CONTR:BARGAIN COUNCIL(RES)",6.5577482177716917E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2878&E2878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2878&E2878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2878&E2878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2878&E2878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2878&E2878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2878&E2878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2878&E2878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2878&E2878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 22: Correctional Services","00","Other","EMPL CONTR:MEDICAL (RES)",2.9306395804632937E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2879&E2879, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2879&E2879, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2879&E2879, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2879&E2879, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2879&E2879, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2879&E2879, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2879&E2879, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2879&E2879, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 22: Correctional Services","00","Other","EMPL CONTR:UIF (RES)",1.1527851084008665E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2881&E2881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2881&E2881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2881&E2881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2881&E2881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2881&E2881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2881&E2881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2881&E2881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2881&E2881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 22: Correctional Services","00","Other","S&W: PERIODIC PAYMENTS OTH (RES)",0.59984231124345355,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2882&E2882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2882&E2882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.9976346686518032E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2882&E2882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2882&E2882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.9976346686518032E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2882&E2882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2882&E2882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.9976346686518032E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2882&E2882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2882&E2882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.9976346686518032E-3]
[null,"Vote 22: Correctional Services","00","Other","S&W:LNRSP18.2/INTRN(RES)",5.0479026095581903E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2885&E2885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2885&E2885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2885&E2885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2885&E2885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2885&E2885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2885&E2885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2885&E2885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2885&E2885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 22: Correctional Services","00","Other","S&W:NON PENSIONABLE ALL OTH(RES",3.4622209607652286E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2886&E2886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2886&E2886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.1933314411478427E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2886&E2886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2886&E2886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.1933314411478427E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2886&E2886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2886&E2886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.1933314411478427E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2886&E2886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2886&E2886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.1933314411478427E-6]
[null,"Vote 22: Correctional Services","00","Other","S&W:SERVICE BONUS (RES)",2.8755941337729957E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2889&E2889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2889&E2889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.3133912006594934E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2889&E2889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2889&E2889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.3133912006594934E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2889&E2889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2889&E2889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.3133912006594934E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2889&E2889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2889&E2889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.3133912006594934E-6]
[null,"Vote 22: Correctional Services","02",2,"EMPL CONTR:BARGAIN COUNCIL(RES)",6.8099710932223337E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2890&E2890, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2890&E2890, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2890&E2890, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2890&E2890, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2890&E2890, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2890&E2890, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2890&E2890, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2890&E2890, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 22: Correctional Services","02",2,"S&W:BASIC SALARY (RES)",0.73386194915699332,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2892&E2892, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2892&E2892, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1007929237354899E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2892&E2892, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2892&E2892, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1007929237354899E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2892&E2892, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2892&E2892, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1007929237354899E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2892&E2892, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2892&E2892, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1007929237354899E-2]
[null,"Vote 22: Correctional Services","02",2,"S&W:HOUSING ALLOWANCE (RES)",4.318897876090045E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2893&E2893, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2893&E2893, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2893&E2893, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2893&E2893, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2893&E2893, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2893&E2893, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2893&E2893, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2893&E2893, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 22: Correctional Services","03",3,"EMPL CONTR:BARGAIN COUNCIL(RES)",4.2273955384034912E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2896&E2896, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2896&E2896, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2896&E2896, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2896&E2896, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2896&E2896, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2896&E2896, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2896&E2896, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2896&E2896, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 22: Correctional Services","06",6,"EMPL CONTR:MEDICAL (RES)",8.1419817141475892E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2933&E2933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2933&E2933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2933&E2933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2933&E2933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2933&E2933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2933&E2933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2933&E2933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2933&E2933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 22: Correctional Services","06",6,"EMPL CONTR:PENSION (RES)",0.10449315806486562,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2934&E2934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2934&E2934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5673973709729842E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2934&E2934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2934&E2934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5673973709729842E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2934&E2934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2934&E2934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5673973709729842E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2934&E2934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2934&E2934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5673973709729842E-3]
[null,"Vote 22: Correctional Services","06",6,"S&W:HOUSING ALLOWANCE (RES)",2.247479759565521E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2937&E2937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2937&E2937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2937&E2937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2937&E2937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2937&E2937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2937&E2937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2937&E2937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2937&E2937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 22: Correctional Services","06",6,"S&W:OVERTIME (RES)",9.0771147752569236E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2940&E2940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2940&E2940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3615672162885386E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2940&E2940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2940&E2940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3615672162885386E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2940&E2940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2940&E2940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3615672162885386E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2940&E2940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2940&E2940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3615672162885386E-4]
[null,"Vote 22: Correctional Services","06",6,"S&W:PERF AWARD OTHER (RES)",7.1678762006734142E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2941&E2941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2941&E2941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2941&E2941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2941&E2941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2941&E2941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2941&E2941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2941&E2941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2941&E2941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 22: Correctional Services","06",6,"S&W:SERVICE BONUS (RES)",5.4344421280702465E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2944&E2944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2944&E2944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.15166319210537E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2944&E2944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2944&E2944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.15166319210537E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2944&E2944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2944&E2944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.15166319210537E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2944&E2944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2944&E2944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.15166319210537E-4]
[null,"Vote 22: Correctional Services","07",7,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.1429628254064252E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2945&E2945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2945&E2945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2945&E2945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2945&E2945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2945&E2945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2945&E2945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2945&E2945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2945&E2945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 22: Correctional Services","07",7,"S&W:BASIC SALARY (RES)",0.67062633974660935,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2948&E2948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2948&E2948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},{"$f":"SUM(G2948:H2948)*$F2948","v":1.0059395096199139E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2948&E2948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2948&E2948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},{"$f":"SUM(J2948:K2948)*$F2948","v":1.0059395096199139E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2948&E2948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2948&E2948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},{"$f":"SUM(M2948:N2948)*$F2948","v":1.0059395096199139E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2948&E2948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2948&E2948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},{"$f":"SUM(P2948:Q2948)*$F2948","v":1.0059395096199139E-2}]
[null,"Vote 22: Correctional Services","07",7,"S&W:CMPNS/CIRCM (RES)",5.3576114055524732E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2949&E2949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2949&E2949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.0364171083287098E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2949&E2949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2949&E2949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.0364171083287098E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2949&E2949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2949&E2949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.0364171083287098E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2949&E2949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2949&E2949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.0364171083287098E-4]
[null,"Vote 22: Correctional Services","07",7,"S&W:LEAVE DISCOUNTING (RES)",1.2323150871278374E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2951&E2951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2951&E2951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.8484726306917561E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2951&E2951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2951&E2951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.8484726306917561E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2951&E2951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2951&E2951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.8484726306917561E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2951&E2951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2951&E2951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.8484726306917561E-6]
[null,"Vote 22: Correctional Services","07",7,"S&W:NON PENSIONABLE ALL OTH(RES",1.5960262055751047E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2952&E2952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2952&E2952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.3940393083626569E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2952&E2952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2952&E2952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.3940393083626569E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2952&E2952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2952&E2952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.3940393083626569E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2952&E2952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2952&E2952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.3940393083626569E-6]
[null,"Vote 22: Correctional Services","07",7,"S&W:PERFORMANCE BONUS (RES)",3.8251772979706706E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2955&E2955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2955&E2955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.7377659469560059E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2955&E2955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2955&E2955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.7377659469560059E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2955&E2955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2955&E2955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.7377659469560059E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2955&E2955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2955&E2955, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.7377659469560059E-5]
[null,"Vote 22: Correctional Services","07",7,"S&W:SERV BASED OTHER (RES)",3.4469479743878093E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2956&E2956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2956&E2956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.1704219615817134E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2956&E2956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2956&E2956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.1704219615817134E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2956&E2956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2956&E2956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.1704219615817134E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2956&E2956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2956&E2956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.1704219615817134E-5]
[null,"Vote 22: Correctional Services","08",8,"EMPL CONTR:MEDICAL (RES)",6.5319005442138811E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2959&E2959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2959&E2959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2959&E2959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2959&E2959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2959&E2959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2959&E2959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2959&E2959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2959&E2959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 22: Correctional Services","08",8,"EMPL CONTR:PENSION (RES)",0.1073908164828782,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2960&E2960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2960&E2960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.6108622472431728E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2960&E2960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2960&E2960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.6108622472431728E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2960&E2960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2960&E2960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.6108622472431728E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2960&E2960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2960&E2960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.6108622472431728E-3]
[null,"Vote 22: Correctional Services","08",8,"S&W:BASIC SALARY (RES)",0.6847021231953847,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2962&E2962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2962&E2962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.027053184793077E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2962&E2962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2962&E2962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.027053184793077E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2962&E2962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2962&E2962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.027053184793077E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2962&E2962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2962&E2962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.027053184793077E-2]
[null,"Vote 22: Correctional Services","08",8,"S&W:CAPITAL REMUNERATION (RES)",6.1378002588960421E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2963&E2963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2963&E2963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.2067003883440631E-8,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2963&E2963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2963&E2963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.2067003883440631E-8,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2963&E2963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2963&E2963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.2067003883440631E-8,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2963&E2963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2963&E2963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.2067003883440631E-8]
[null,"Vote 22: Correctional Services","08",8,"S&W:LEAVE DISCOUNTING (RES)",1.5302934179415843E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2966&E2966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2966&E2966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.2954401269123766E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2966&E2966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2966&E2966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.2954401269123766E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2966&E2966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2966&E2966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.2954401269123766E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2966&E2966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2966&E2966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.2954401269123766E-6]
[null,"Vote 22: Correctional Services","08",8,"S&W:NON PENSIONABLE ALL OTH(RES",3.8930176832322762E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2967&E2967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2967&E2967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.8395265248484143E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2967&E2967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2967&E2967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.8395265248484143E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2967&E2967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2967&E2967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.8395265248484143E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2967&E2967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2967&E2967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.8395265248484143E-6]
[null,"Vote 22: Correctional Services","08",8,"S&W:PERFORMANCE BONUS (RES)",4.1926555086791752E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2970&E2970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2970&E2970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.288983263018763E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2970&E2970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2970&E2970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.288983263018763E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2970&E2970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2970&E2970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.288983263018763E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2970&E2970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2970&E2970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.288983263018763E-5]
[null,"Vote 22: Correctional Services","08",8,"S&W:SERV BASED OTHER (RES)",2.2667472486926831E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2971&E2971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2971&E2971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.4001208730390247E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2971&E2971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2971&E2971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.4001208730390247E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2971&E2971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2971&E2971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.4001208730390247E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2971&E2971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2971&E2971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.4001208730390247E-5]
[null,"Vote 22: Correctional Services","09",9,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.6043880824340525E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2973&E2973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2973&E2973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2973&E2973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2973&E2973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2973&E2973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2973&E2973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2973&E2973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2973&E2973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 22: Correctional Services","09",9,"EMPL CONTR:INSURANCE (RES)",1.5561019337070421E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2974&E2974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2974&E2974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2974&E2974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2974&E2974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2974&E2974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2974&E2974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2974&E2974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2974&E2974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 22: Correctional Services","09",9,"S&W: PERIODIC PAYMENTS OTH (RES)",6.8355341948753821E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2977&E2977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2977&E2977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0253301292313073E-8,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2977&E2977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2977&E2977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0253301292313073E-8,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2977&E2977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2977&E2977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0253301292313073E-8,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2977&E2977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2977&E2977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0253301292313073E-8]
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[null,"Vote 22: Correctional Services","09",9,"S&W:HOUSING ALLOWANCE (RES)",1.6805177943105609E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2981&E2981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2981&E2981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2981&E2981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2981&E2981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2981&E2981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2981&E2981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2981&E2981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D2981&E2981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 22: Correctional Services","15",15,"EMPL CONTR:MEDICAL (RES)",3.9989883474058144E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3054&E3054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3054&E3054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3054&E3054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3054&E3054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3054&E3054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3054&E3054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3054&E3054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3054&E3054, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 22: Correctional Services","15",15,"EMPL CONTR:PENSION (RES)",9.3982516739617453E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3055&E3055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3055&E3055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4097377510942618E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3055&E3055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3055&E3055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4097377510942618E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3055&E3055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3055&E3055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4097377510942618E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3055&E3055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3055&E3055, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4097377510942618E-3]
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[null,"Vote 22: Correctional Services","15",15,"S&W:NON PENSIONABLE ALL OTH(RES",0.24247615993465035,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3059&E3059, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3059&E3059, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.6371423990197551E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3059&E3059, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3059&E3059, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.6371423990197551E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3059&E3059, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3059&E3059, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.6371423990197551E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3059&E3059, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3059&E3059, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.6371423990197551E-3]
[null,"Vote 22: Correctional Services","16",16,"EMPL CONTR:MEDICAL (RES)",4.2724122066021057E-9,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3062&E3062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3062&E3062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3062&E3062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3062&E3062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3062&E3062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3062&E3062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3062&E3062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3062&E3062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 22: Correctional Services","16",16,"EMPL CONTR:PENSION (RES)",9.5611112223718459E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3063&E3063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3063&E3063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4341666833557769E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3063&E3063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3063&E3063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4341666833557769E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3063&E3063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3063&E3063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4341666833557769E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3063&E3063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3063&E3063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4341666833557769E-3]
[null,"Vote 22: Correctional Services","16",16,"S&W:LEAVE DISCOUNTING (RES)",2.6735903242680756E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3065&E3065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3065&E3065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.0103854864021132E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3065&E3065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3065&E3065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.0103854864021132E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3065&E3065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3065&E3065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.0103854864021132E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3065&E3065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3065&E3065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.0103854864021132E-4]
[null,"Vote 22: Correctional Services","16",16,"S&W:NON PENSIONABLE ALL OTH(RES",0.20731553820244136,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3066&E3066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3066&E3066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.1097330730366205E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3066&E3066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3066&E3066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.1097330730366205E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3066&E3066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3066&E3066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.1097330730366205E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3066&E3066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3066&E3066, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.1097330730366205E-3]
[null,"Vote 23: Defence","General","General","EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3069&E3069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3069&E3069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3069&E3069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3069&E3069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3069&E3069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3069&E3069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3069&E3069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3069&E3069, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 23: Defence","General","General","EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3070&E3070, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3070&E3070, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3070&E3070, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3070&E3070, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3070&E3070, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3070&E3070, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3070&E3070, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3070&E3070, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 23: Defence","General","General","EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3073&E3073, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3073&E3073, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3073&E3073, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3073&E3073, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3073&E3073, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3073&E3073, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3073&E3073, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3073&E3073, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 23: Defence","General","General","S&W: PERIODIC PAYMENTS OTH (RES)",1.4067086218053418E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3074&E3074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3074&E3074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3074&E3074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3074&E3074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3074&E3074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3074&E3074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3074&E3074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3074&E3074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1100629327080128E-5]
[null,"Vote 23: Defence","General","General","S&W:CAPITAL REMUNERATION (RES)",1.389336001188261E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3076&E3076, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3076&E3076, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},{"$f":"SUM(G3076:H3076)*$F3076","v":2.0840040017823915E-6},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3076&E3076, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3076&E3076, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},{"$f":"SUM(J3076:K3076)*$F3076","v":2.0840040017823915E-6},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3076&E3076, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3076&E3076, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},{"$f":"SUM(M3076:N3076)*$F3076","v":2.0840040017823915E-6},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3076&E3076, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3076&E3076, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},{"$f":"SUM(P3076:Q3076)*$F3076","v":2.0840040017823915E-6}]
[null,"Vote 23: Defence","General","General","S&W:CMPNS/CIRCM (RES)",1.9628950026591738E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3077&E3077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3077&E3077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3077&E3077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3077&E3077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3077&E3077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3077&E3077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3077&E3077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3077&E3077, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9443425039887605E-4]
[null,"Vote 23: Defence","General","General","S&W:LEAVE DISCOUNTING (RES)",9.732356233232383E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3080&E3080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3080&E3080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3080&E3080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3080&E3080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3080&E3080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3080&E3080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3080&E3080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3080&E3080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4598534349848573E-6]
[null,"Vote 23: Defence","General","General","S&W:LNRSP18.2/INTRN(RES)",1.7646643336991059E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3081&E3081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3081&E3081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3081&E3081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3081&E3081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3081&E3081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3081&E3081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3081&E3081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3081&E3081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 23: Defence","General","General","S&W:PERF AWARD OTHER (RES)",4.0199516906332919E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3084&E3084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3084&E3084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3084&E3084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3084&E3084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3084&E3084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3084&E3084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3084&E3084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3084&E3084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 23: Defence","General","General","S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3085&E3085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3085&E3085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3085&E3085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3085&E3085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3085&E3085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3085&E3085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3085&E3085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3085&E3085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"Vote 24: Independent Police Investigative Directorate ","00","Other","EMPL CONTR:BARGAIN COUNCIL(RES)",1.5490228580900712E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3088&E3088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3088&E3088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3088&E3088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3088&E3088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3088&E3088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3088&E3088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3088&E3088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3088&E3088, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","00","Other","S&W:BASIC SALARY (RES)",0.99845097714190989,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3089&E3089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3089&E3089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4976764657128648E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3089&E3089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3089&E3089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4976764657128648E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3089&E3089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3089&E3089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4976764657128648E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3089&E3089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3089&E3089, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4976764657128648E-2]
[null,"Vote 24: Independent Police Investigative Directorate ","05",5,"EMPL CONTR:MEDICAL (RES)",9.3938264276567082E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3091&E3091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3091&E3091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3091&E3091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3091&E3091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3091&E3091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3091&E3091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3091&E3091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3091&E3091, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","05",5,"EMPL CONTR:PENSION (RES)",8.975195476559733E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3092&E3092, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3092&E3092, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3462793214839598E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3092&E3092, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3092&E3092, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3462793214839598E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3092&E3092, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3092&E3092, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3462793214839598E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3092&E3092, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3092&E3092, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3462793214839598E-3]
[null,"Vote 24: Independent Police Investigative Directorate ","05",5,"S&W:HOUSING ALLOWANCE (RES)",5.7316378880977403E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3095&E3095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3095&E3095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3095&E3095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3095&E3095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3095&E3095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3095&E3095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3095&E3095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3095&E3095, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","05",5,"S&W:OVERTIME (RES)",1.87093916949238E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3096&E3096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3096&E3096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.8064087542385698E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3096&E3096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3096&E3096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.8064087542385698E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3096&E3096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3096&E3096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.8064087542385698E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3096&E3096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3096&E3096, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.8064087542385698E-5]
[null,"Vote 24: Independent Police Investigative Directorate ","06",6,"EMPL CONTR:BARGAIN COUNCIL(RES)",3.2298286192850516E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3099&E3099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3099&E3099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3099&E3099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3099&E3099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3099&E3099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3099&E3099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3099&E3099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3099&E3099, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","06",6,"EMPL CONTR:MEDICAL (RES)",8.0821670599827602E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3100&E3100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3100&E3100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3100&E3100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3100&E3100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3100&E3100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3100&E3100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3100&E3100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3100&E3100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","06",6,"S&W:BASIC SALARY (RES)",0.71900531039361448,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3102&E3102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3102&E3102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0785079655904218E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3102&E3102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3102&E3102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0785079655904218E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3102&E3102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3102&E3102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0785079655904218E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3102&E3102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3102&E3102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0785079655904218E-2]
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[null,"Vote 24: Independent Police Investigative Directorate ","06",6,"S&W:PERFORMANCE BONUS (RES)",4.5695683882265416E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3106&E3106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3106&E3106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.8543525823398126E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3106&E3106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3106&E3106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.8543525823398126E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3106&E3106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3106&E3106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.8543525823398126E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3106&E3106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3106&E3106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.8543525823398126E-5]
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[null,"Vote 24: Independent Police Investigative Directorate ","07",7,"EMPL CONTR:MEDICAL (RES)",5.2903038564625464E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3110&E3110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3110&E3110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3110&E3110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3110&E3110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3110&E3110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3110&E3110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3110&E3110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3110&E3110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","07",7,"EMPL CONTR:PENSION (RES)",9.5756301356929849E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3111&E3111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3111&E3111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4363445203539476E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3111&E3111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3111&E3111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4363445203539476E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3111&E3111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3111&E3111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4363445203539476E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3111&E3111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3111&E3111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4363445203539476E-3]
[null,"Vote 24: Independent Police Investigative Directorate ","07",7,"S&W:CAPITAL REMUNERATION (RES)",2.144889495812218E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3113&E3113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3113&E3113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.217334243718327E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3113&E3113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3113&E3113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.217334243718327E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3113&E3113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3113&E3113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.217334243718327E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3113&E3113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3113&E3113, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.217334243718327E-6]
[null,"Vote 24: Independent Police Investigative Directorate ","07",7,"S&W:CMPNS/CIRCM (RES)",1.7129654762601844E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3114&E3114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3114&E3114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.5694482143902764E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3114&E3114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3114&E3114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.5694482143902764E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3114&E3114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3114&E3114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.5694482143902764E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3114&E3114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3114&E3114, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.5694482143902764E-4]
[null,"Vote 24: Independent Police Investigative Directorate ","07",7,"S&W:PERFORMANCE BONUS (RES)",3.2356215569147992E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3117&E3117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3117&E3117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.8534323353721985E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3117&E3117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3117&E3117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.8534323353721985E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3117&E3117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3117&E3117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.8534323353721985E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3117&E3117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3117&E3117, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.8534323353721985E-5]
[null,"Vote 24: Independent Police Investigative Directorate ","07",7,"S&W:SERV BASED OTHER (RES)",8.3084805957874572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3118&E3118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3118&E3118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2462720893681186E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3118&E3118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3118&E3118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2462720893681186E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3118&E3118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3118&E3118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2462720893681186E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3118&E3118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3118&E3118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2462720893681186E-5]
[null,"Vote 24: Independent Police Investigative Directorate ","08",8,"EMPL CONTR:INSURANCE (RES)",6.2813078152134858E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3121&E3121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3121&E3121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3121&E3121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3121&E3121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3121&E3121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3121&E3121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3121&E3121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3121&E3121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","08",8,"EMPL CONTR:MEDICAL (RES)",3.2857431598948286E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3122&E3122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3122&E3122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3122&E3122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3122&E3122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3122&E3122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3122&E3122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3122&E3122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3122&E3122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","08",8,"S&W:BASIC SALARY (RES)",0.75089070427153959,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3124&E3124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3124&E3124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1263360564073094E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3124&E3124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3124&E3124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1263360564073094E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3124&E3124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3124&E3124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1263360564073094E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3124&E3124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3124&E3124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1263360564073094E-2]
[null,"Vote 24: Independent Police Investigative Directorate ","08",8,"S&W:CAPITAL REMUNERATION (RES)",1.6296830210027043E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3125&E3125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3125&E3125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.4445245315040564E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3125&E3125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3125&E3125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.4445245315040564E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3125&E3125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3125&E3125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.4445245315040564E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3125&E3125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3125&E3125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.4445245315040564E-4]
[null,"Vote 24: Independent Police Investigative Directorate ","08",8,"S&W:OVERTIME (RES)",1.6407866299409126E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3128&E3128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3128&E3128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.4611799449113686E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3128&E3128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3128&E3128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.4611799449113686E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3128&E3128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3128&E3128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.4611799449113686E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3128&E3128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3128&E3128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.4611799449113686E-4]
[null,"Vote 24: Independent Police Investigative Directorate ","08",8,"S&W:PERFORMANCE BONUS (RES)",5.6459672426137164E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3129&E3129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3129&E3129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.4689508639205748E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3129&E3129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3129&E3129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.4689508639205748E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3129&E3129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3129&E3129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.4689508639205748E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3129&E3129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3129&E3129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.4689508639205748E-5]
[null,"Vote 24: Independent Police Investigative Directorate ","09",9,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.7621855953373135E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3132&E3132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3132&E3132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3132&E3132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3132&E3132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3132&E3132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3132&E3132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3132&E3132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3132&E3132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","09",9,"EMPL CONTR:INSURANCE (RES)",6.3162458763727164E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3133&E3133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3133&E3133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3133&E3133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3133&E3133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3133&E3133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3133&E3133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3133&E3133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3133&E3133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","09",9,"EMPL CONTR:PENSION (RES)",9.3939328447733117E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3135&E3135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3135&E3135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4090899267159968E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3135&E3135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3135&E3135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4090899267159968E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3135&E3135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3135&E3135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4090899267159968E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3135&E3135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3135&E3135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4090899267159968E-3]
[null,"Vote 24: Independent Police Investigative Directorate ","09",9,"S&W:BASIC SALARY (RES)",0.72168581929602038,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3136&E3136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3136&E3136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0825287289440304E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3136&E3136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3136&E3136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0825287289440304E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3136&E3136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3136&E3136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0825287289440304E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3136&E3136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3136&E3136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0825287289440304E-2]
[null,"Vote 24: Independent Police Investigative Directorate ","09",9,"S&W:HOUSING ALLOWANCE (RES)",2.7678016282012406E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3139&E3139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3139&E3139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3139&E3139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3139&E3139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3139&E3139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3139&E3139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3139&E3139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3139&E3139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","09",9,"S&W:LEAVE DISCOUNTING (RES)",1.4589715390138449E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3140&E3140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3140&E3140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},{"$f":"SUM(G3140:H3140)*$F3140","v":2.1884573085207672E-5},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3140&E3140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3140&E3140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},{"$f":"SUM(J3140:K3140)*$F3140","v":2.1884573085207672E-5},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3140&E3140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3140&E3140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},{"$f":"SUM(M3140:N3140)*$F3140","v":2.1884573085207672E-5},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3140&E3140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3140&E3140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},{"$f":"SUM(P3140:Q3140)*$F3140","v":2.1884573085207672E-5}]
[null,"Vote 24: Independent Police Investigative Directorate ","09",9,"S&W:SERV BASED OTHER (RES)",2.7736787019209339E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3143&E3143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3143&E3143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.1605180528814005E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3143&E3143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3143&E3143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.1605180528814005E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3143&E3143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3143&E3143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.1605180528814005E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3143&E3143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3143&E3143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.1605180528814005E-6]
[null,"Vote 24: Independent Police Investigative Directorate ","09",9,"S&W:SERVICE BONUS (RES)",6.0292328623323066E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3144&E3144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3144&E3144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.0438492934984593E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3144&E3144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3144&E3144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.0438492934984593E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3144&E3144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3144&E3144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.0438492934984593E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3144&E3144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3144&E3144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.0438492934984593E-4]
[null,"Vote 24: Independent Police Investigative Directorate ","10",10,"EMPL CONTR:INSURANCE (RES)",3.0189366691241653E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3146&E3146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3146&E3146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3146&E3146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3146&E3146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3146&E3146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3146&E3146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3146&E3146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3146&E3146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","10",10,"EMPL CONTR:MEDICAL (RES)",5.0137411050760985E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3147&E3147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3147&E3147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3147&E3147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3147&E3147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3147&E3147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3147&E3147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3147&E3147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3147&E3147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","10",10,"S&W:CAPITAL REMUNERATION (RES)",1.9688541862933104E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3150&E3150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3150&E3150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9532812794399657E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3150&E3150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3150&E3150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9532812794399657E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3150&E3150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3150&E3150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9532812794399657E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3150&E3150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3150&E3150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9532812794399657E-4]
[null,"Vote 24: Independent Police Investigative Directorate ","10",10,"S&W:CMPNS/CIRCM (RES)",1.2313648014576005E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3151&E3151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3151&E3151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.8470472021864007E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3151&E3151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3151&E3151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.8470472021864007E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3151&E3151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3151&E3151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.8470472021864007E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3151&E3151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3151&E3151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.8470472021864007E-4]
[null,"Vote 24: Independent Police Investigative Directorate ","10",10,"S&W:PERFORMANCE BONUS (RES)",4.4931642525194732E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3154&E3154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3154&E3154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.7397463787792098E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3154&E3154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3154&E3154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.7397463787792098E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3154&E3154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3154&E3154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.7397463787792098E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3154&E3154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3154&E3154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.7397463787792098E-5]
[null,"Vote 24: Independent Police Investigative Directorate ","10",10,"S&W:SERV BASED OTHER (RES)",5.9702637715097675E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3155&E3155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3155&E3155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.9553956572646507E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3155&E3155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3155&E3155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.9553956572646507E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3155&E3155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3155&E3155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.9553956572646507E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3155&E3155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3155&E3155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.9553956572646507E-5]
[null,"Vote 24: Independent Police Investigative Directorate ","11",11,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.1733260907673422E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3157&E3157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3157&E3157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3157&E3157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3157&E3157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3157&E3157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3157&E3157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3157&E3157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3157&E3157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","11",11,"EMPL CONTR:MEDICAL (RES)",1.1890457890721328E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3158&E3158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3158&E3158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3158&E3158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3158&E3158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3158&E3158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3158&E3158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3158&E3158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3158&E3158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","11",11,"S&W:CAPITAL REMUNERATION (RES)",3.0737302379702943E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3161&E3161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3161&E3161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.6105953569554414E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3161&E3161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3161&E3161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.6105953569554414E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3161&E3161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3161&E3161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.6105953569554414E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3161&E3161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3161&E3161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.6105953569554414E-5]
[null,"Vote 24: Independent Police Investigative Directorate ","11",11,"S&W:CMPNS/CIRCM (RES)",9.9784998175587638E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3162&E3162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3162&E3162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4967749726338146E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3162&E3162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3162&E3162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4967749726338146E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3162&E3162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3162&E3162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4967749726338146E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3162&E3162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3162&E3162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4967749726338146E-4]
[null,"Vote 24: Independent Police Investigative Directorate ","11",11,"S&W:NON PENSIONABLE ALL OTH(RES",9.9623242166264905E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3165&E3165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3165&E3165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4943486324939736E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3165&E3165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3165&E3165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4943486324939736E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3165&E3165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3165&E3165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4943486324939736E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3165&E3165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3165&E3165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4943486324939736E-3]
[null,"Vote 24: Independent Police Investigative Directorate ","11",11,"S&W:OVERTIME (RES)",3.4498713463493825E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3166&E3166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3166&E3166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.1748070195240733E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3166&E3166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3166&E3166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.1748070195240733E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3166&E3166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3166&E3166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.1748070195240733E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3166&E3166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3166&E3166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.1748070195240733E-5]
[null,"Vote 24: Independent Police Investigative Directorate ","11",11,"S&W:SERVICE BONUS (RES)",5.7444291658785042E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3169&E3169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3169&E3169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.6166437488177563E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3169&E3169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3169&E3169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.6166437488177563E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3169&E3169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3169&E3169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.6166437488177563E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3169&E3169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3169&E3169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.6166437488177563E-4]
[null,"Vote 24: Independent Police Investigative Directorate ","12",12,"EMPL CONTR:BARGAIN COUNCIL(RES)",8.3985700806008483E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3170&E3170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3170&E3170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3170&E3170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3170&E3170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3170&E3170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3170&E3170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3170&E3170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3170&E3170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","12",12,"EMPL CONTR:PENSION (RES)",9.4163047167428973E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3172&E3172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3172&E3172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4124457075114344E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3172&E3172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3172&E3172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4124457075114344E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3172&E3172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3172&E3172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4124457075114344E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3172&E3172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3172&E3172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4124457075114344E-3]
[null,"Vote 24: Independent Police Investigative Directorate ","12",12,"S&W:BASIC SALARY (RES)",0.72433264496700145,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3173&E3173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3173&E3173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0864989674505022E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3173&E3173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3173&E3173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0864989674505022E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3173&E3173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3173&E3173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0864989674505022E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3173&E3173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3173&E3173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0864989674505022E-2]
[null,"Vote 24: Independent Police Investigative Directorate ","13",13,"EMPL CONTR:BARGAIN COUNCIL(RES)",8.4379213728840344E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3176&E3176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3176&E3176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3176&E3176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3176&E3176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3176&E3176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3176&E3176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3176&E3176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3176&E3176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","13",13,"EMPL CONTR:MEDICAL (RES)",6.9447435556603682E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3177&E3177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3177&E3177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3177&E3177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3177&E3177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3177&E3177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3177&E3177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3177&E3177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3177&E3177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","13",13,"S&W:CMPNS/CIRCM (RES)",1.1070157522337115E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3180&E3180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3180&E3180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.6605236283505673E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3180&E3180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3180&E3180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.6605236283505673E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3180&E3180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3180&E3180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.6605236283505673E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3180&E3180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3180&E3180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.6605236283505673E-4]
[null,"Vote 24: Independent Police Investigative Directorate ","13",13,"S&W:HOUSING ALLOWANCE (RES)",1.3617133003786887E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3181&E3181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3181&E3181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3181&E3181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3181&E3181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3181&E3181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3181&E3181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3181&E3181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3181&E3181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 24: Independent Police Investigative Directorate ","13",13,"S&W:SERVICE BONUS (RES)",5.2548365918330411E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3183&E3183, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3183&E3183, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.8822548877495609E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3183&E3183, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3183&E3183, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.8822548877495609E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3183&E3183, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3183&E3183, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.8822548877495609E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3183&E3183, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3183&E3183, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.8822548877495609E-4]
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[null,"Vote 25: Justice and Constitutional Development","08",8,"EMPL CONTR:MEDICAL (RES)",5.6076047151548319E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3272&E3272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3272&E3272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3272&E3272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3272&E3272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3272&E3272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3272&E3272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3272&E3272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3272&E3272, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 28: Police","08",8,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.3546190734807346E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3721&E3721, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3721&E3721, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3721&E3721, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3721&E3721, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3721&E3721, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3721&E3721, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3721&E3721, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3721&E3721, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 29: Agriculture, Land Reform and Rural Development","09",9,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.713712316838986E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3901&E3901, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3901&E3901, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3901&E3901, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3901&E3901, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3901&E3901, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3901&E3901, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3901&E3901, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3901&E3901, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 29: Agriculture, Land Reform and Rural Development","09",9,"S&W:BASIC SALARY (RES)",0.72856411127123177,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3905&E3905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3905&E3905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0928461669068476E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3905&E3905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3905&E3905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0928461669068476E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3905&E3905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3905&E3905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0928461669068476E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3905&E3905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3905&E3905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0928461669068476E-2]
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[null,"Vote 30: Communications and Digital Technologies","00","Other","S&W:BASIC SALARY (RES)",8.6376077791379083E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3997&E3997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3997&E3997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2956411668706863E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3997&E3997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3997&E3997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2956411668706863E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3997&E3997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3997&E3997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2956411668706863E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3997&E3997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3997&E3997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2956411668706863E-3]
[null,"Vote 30: Communications and Digital Technologies","02",2,"EMPL CONTR:BARGAIN COUNCIL(RES)",8.8560979064499076E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3998&E3998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3998&E3998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3998&E3998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3998&E3998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3998&E3998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3998&E3998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3998&E3998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D3998&E3998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 30: Communications and Digital Technologies","03",3,"EMPL CONTR:BARGAIN COUNCIL(RES)",6.0842922058040329E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4002&E4002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4002&E4002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4002&E4002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4002&E4002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4002&E4002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4002&E4002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4002&E4002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4002&E4002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 30: Communications and Digital Technologies","03",3,"S&W:HOUSING ALLOWANCE (RES)",3.4495554478472391E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4005&E4005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4005&E4005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4005&E4005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4005&E4005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4005&E4005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4005&E4005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4005&E4005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4005&E4005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 30: Communications and Digital Technologies","05",5,"EMPL CONTR:BARGAIN COUNCIL(RES)",3.4162081744550912E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4009&E4009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4009&E4009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4009&E4009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4009&E4009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4009&E4009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4009&E4009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4009&E4009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4009&E4009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 30: Communications and Digital Technologies","05",5,"S&W:BASIC SALARY (RES)",0.69708079911320153,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4012&E4012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4012&E4012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0456211986698022E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4012&E4012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4012&E4012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0456211986698022E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4012&E4012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4012&E4012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0456211986698022E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4012&E4012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4012&E4012, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0456211986698022E-2]
[null,"Vote 30: Communications and Digital Technologies","05",5,"S&W:HOUSING ALLOWANCE (RES)",5.2181804856358996E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4013&E4013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4013&E4013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4013&E4013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4013&E4013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4013&E4013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4013&E4013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4013&E4013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4013&E4013, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 30: Communications and Digital Technologies","05",5,"S&W:OVERTIME (RES)",7.3397619224884825E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4015&E4015, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4015&E4015, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1009642883732723E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4015&E4015, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4015&E4015, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1009642883732723E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4015&E4015, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4015&E4015, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1009642883732723E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4015&E4015, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4015&E4015, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1009642883732723E-4]
[null,"Vote 30: Communications and Digital Technologies","05",5,"S&W:PERFORMANCE BONUS (RES)",9.5485904338838481E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4016&E4016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4016&E4016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4322885650825773E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4016&E4016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4016&E4016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4322885650825773E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4016&E4016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4016&E4016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4322885650825773E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4016&E4016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4016&E4016, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4322885650825773E-4]
[null,"Vote 30: Communications and Digital Technologies","06",6,"EMPL CONTR:BARGAIN COUNCIL(RES)",2.8824172072492278E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4019&E4019, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4019&E4019, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4019&E4019, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4019&E4019, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4019&E4019, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4019&E4019, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4019&E4019, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4019&E4019, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 30: Communications and Digital Technologies","06",6,"EMPL CONTR:MEDICAL (RES)",6.5388179874353247E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4020&E4020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4020&E4020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4020&E4020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4020&E4020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4020&E4020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4020&E4020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4020&E4020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4020&E4020, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 30: Communications and Digital Technologies","06",6,"S&W:HOUSING ALLOWANCE (RES)",3.9370772834482537E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4023&E4023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4023&E4023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4023&E4023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4023&E4023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4023&E4023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4023&E4023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4023&E4023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4023&E4023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 30: Communications and Digital Technologies","06",6,"S&W:NON PENSIONABLE ALL OTH(RES",3.3211889659169117E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4024&E4024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4024&E4024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.9817834488753677E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4024&E4024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4024&E4024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.9817834488753677E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4024&E4024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4024&E4024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.9817834488753677E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4024&E4024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4024&E4024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.9817834488753677E-4]
[null,"Vote 30: Communications and Digital Technologies","06",6,"S&W:PERFORMANCE BONUS (RES)",2.739841163503268E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4026&E4026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4026&E4026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.1097617452549021E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4026&E4026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4026&E4026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.1097617452549021E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4026&E4026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4026&E4026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.1097617452549021E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4026&E4026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4026&E4026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.1097617452549021E-4]
[null,"Vote 30: Communications and Digital Technologies","06",6,"S&W:SERVICE BONUS (RES)",4.9779367723319395E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4027&E4027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4027&E4027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.4669051584979088E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4027&E4027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4027&E4027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.4669051584979088E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4027&E4027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4027&E4027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.4669051584979088E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4027&E4027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4027&E4027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.4669051584979088E-4]
[null,"Vote 30: Communications and Digital Technologies","07",7,"EMPL CONTR:PENSION (RES)",8.7232297075354195E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4030&E4030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4030&E4030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3084844561303129E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4030&E4030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4030&E4030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3084844561303129E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4030&E4030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4030&E4030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3084844561303129E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4030&E4030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4030&E4030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3084844561303129E-3]
[null,"Vote 30: Communications and Digital Technologies","07",7,"S&W:BASIC SALARY (RES)",0.69728261805563285,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4031&E4031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4031&E4031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0459239270834492E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4031&E4031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4031&E4031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0459239270834492E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4031&E4031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4031&E4031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0459239270834492E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4031&E4031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4031&E4031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0459239270834492E-2]
[null,"Vote 30: Communications and Digital Technologies","07",7,"S&W:LEAVE DISCOUNTING (RES)",9.586898123157575E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4034&E4034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4034&E4034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4380347184736362E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4034&E4034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4034&E4034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4380347184736362E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4034&E4034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4034&E4034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4380347184736362E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4034&E4034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4034&E4034, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4380347184736362E-5]
[null,"Vote 30: Communications and Digital Technologies","07",7,"S&W:NON PENSIONABLE ALL OTH(RES",1.37898124185564E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4035&E4035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4035&E4035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0684718627834599E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4035&E4035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4035&E4035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0684718627834599E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4035&E4035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4035&E4035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0684718627834599E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4035&E4035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4035&E4035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0684718627834599E-4]
[null,"Vote 30: Communications and Digital Technologies","07",7,"S&W:PERF AWARD OTHER (RES)",1.7983492117001629E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4037&E4037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4037&E4037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4037&E4037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4037&E4037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4037&E4037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4037&E4037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4037&E4037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4037&E4037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 30: Communications and Digital Technologies","07",7,"S&W:PERFORMANCE BONUS (RES)",3.6071663875943814E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4038&E4038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4038&E4038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.4107495813915721E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4038&E4038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4038&E4038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.4107495813915721E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4038&E4038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4038&E4038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.4107495813915721E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4038&E4038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4038&E4038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.4107495813915721E-4]
[null,"Vote 30: Communications and Digital Technologies","08",8,"EMPL CONTR:MEDICAL (RES)",5.1728232960593909E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4041&E4041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4041&E4041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4041&E4041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4041&E4041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4041&E4041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4041&E4041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4041&E4041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4041&E4041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 30: Communications and Digital Technologies","08",8,"EMPL CONTR:PENSION (RES)",8.8325094108739843E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4042&E4042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4042&E4042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3248764116310977E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4042&E4042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4042&E4042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3248764116310977E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4042&E4042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4042&E4042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3248764116310977E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4042&E4042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4042&E4042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3248764116310977E-3]
[null,"Vote 30: Communications and Digital Technologies","08",8,"S&W:HOUSING ALLOWANCE (RES)",2.9669654184431415E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4045&E4045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4045&E4045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4045&E4045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4045&E4045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4045&E4045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4045&E4045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4045&E4045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4045&E4045, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 30: Communications and Digital Technologies","08",8,"S&W:NON PENSIONABLE ALL OTH(RES",1.0208269268416869E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4046&E4046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4046&E4046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5312403902625305E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4046&E4046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4046&E4046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5312403902625305E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4046&E4046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4046&E4046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5312403902625305E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4046&E4046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4046&E4046, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5312403902625305E-4]
[null,"Vote 30: Communications and Digital Technologies","08",8,"S&W:SERV BASED OTHER (RES)",4.3260228743752401E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4049&E4049, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4049&E4049, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.4890343115628598E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4049&E4049, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4049&E4049, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.4890343115628598E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4049&E4049, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4049&E4049, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.4890343115628598E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4049&E4049, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4049&E4049, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.4890343115628598E-6]
[null,"Vote 30: Communications and Digital Technologies","08",8,"S&W:SERVICE BONUS (RES)",5.5593293667324802E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4050&E4050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4050&E4050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.3389940500987203E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4050&E4050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4050&E4050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.3389940500987203E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4050&E4050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4050&E4050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.3389940500987203E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4050&E4050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4050&E4050, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.3389940500987203E-4]
[null,"Vote 30: Communications and Digital Technologies","09",9,"EMPL CONTR:MEDICAL (RES)",3.9270904206901061E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4052&E4052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4052&E4052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4052&E4052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4052&E4052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4052&E4052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4052&E4052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4052&E4052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4052&E4052, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 30: Communications and Digital Technologies","09",9,"EMPL CONTR:PENSION (RES)",9.3652240790575922E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4053&E4053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4053&E4053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4047836118586388E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4053&E4053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4053&E4053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4047836118586388E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4053&E4053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4053&E4053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4047836118586388E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4053&E4053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4053&E4053, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4047836118586388E-3]
[null,"Vote 30: Communications and Digital Technologies","09",9,"S&W:HOUSING ALLOWANCE (RES)",2.4970846320159643E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4056&E4056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4056&E4056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4056&E4056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4056&E4056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4056&E4056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4056&E4056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4056&E4056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4056&E4056, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 30: Communications and Digital Technologies","09",9,"S&W:NON PENSIONABLE ALL OTH(RES",4.1144745934488577E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4057&E4057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4057&E4057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.1717118901732866E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4057&E4057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4057&E4057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.1717118901732866E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4057&E4057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4057&E4057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.1717118901732866E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4057&E4057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4057&E4057, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.1717118901732866E-5]
[null,"Vote 30: Communications and Digital Technologies","09",9,"S&W:SERVICE BONUS (RES)",5.7437127892859263E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4060&E4060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4060&E4060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.6155691839288895E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4060&E4060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4060&E4060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.6155691839288895E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4060&E4060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4060&E4060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.6155691839288895E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4060&E4060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4060&E4060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.6155691839288895E-4]
[null,"Vote 30: Communications and Digital Technologies","10",10,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.407755815300421E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4061&E4061, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4061&E4061, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4061&E4061, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4061&E4061, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4061&E4061, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4061&E4061, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4061&E4061, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4061&E4061, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 30: Communications and Digital Technologies","10",10,"EMPL CONTR:PENSION (RES)",9.634548670744196E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4063&E4063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4063&E4063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4451823006116293E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4063&E4063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4063&E4063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4451823006116293E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4063&E4063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4063&E4063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4451823006116293E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4063&E4063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4063&E4063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4451823006116293E-3]
[null,"Vote 30: Communications and Digital Technologies","10",10,"S&W:BASIC SALARY (RES)",0.74112135980639926,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4064&E4064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4064&E4064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.1116820397095989E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4064&E4064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4064&E4064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.1116820397095989E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4064&E4064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4064&E4064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.1116820397095989E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4064&E4064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4064&E4064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.1116820397095989E-2]
[null,"Vote 30: Communications and Digital Technologies","10",10,"S&W:PERFORMANCE BONUS (RES)",3.62247797195063E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4067&E4067, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4067&E4067, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.4337169579259451E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4067&E4067, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4067&E4067, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.4337169579259451E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4067&E4067, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4067&E4067, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.4337169579259451E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4067&E4067, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4067&E4067, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.4337169579259451E-4]
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[null,"Vote 30: Communications and Digital Technologies","11",11,"EMPL CONTR:PENSION (RES)",8.6929786690782898E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4071&E4071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4071&E4071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3039468003617435E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4071&E4071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4071&E4071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3039468003617435E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4071&E4071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4071&E4071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3039468003617435E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4071&E4071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4071&E4071, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3039468003617435E-3]
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[null,"Vote 30: Communications and Digital Technologies","11",11,"S&W:HOUSING ALLOWANCE (RES)",2.9384754328639511E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4074&E4074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4074&E4074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4074&E4074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4074&E4074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4074&E4074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4074&E4074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4074&E4074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4074&E4074, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 30: Communications and Digital Technologies","11",11,"S&W:LEAVE DISCOUNTING (RES)",1.6480423727941922E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4075&E4075, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4075&E4075, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.4720635591912882E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4075&E4075, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4075&E4075, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.4720635591912882E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4075&E4075, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4075&E4075, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.4720635591912882E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4075&E4075, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4075&E4075, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.4720635591912882E-5]
[null,"Vote 30: Communications and Digital Technologies","11",11,"S&W:PERFORMANCE BONUS (RES)",2.7138169491323656E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4078&E4078, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4078&E4078, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},4.0707254236985483E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4078&E4078, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4078&E4078, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},4.0707254236985483E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4078&E4078, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4078&E4078, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},4.0707254236985483E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4078&E4078, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4078&E4078, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},4.0707254236985483E-4]
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[null,"Vote 30: Communications and Digital Technologies","12",12,"S&W:NON PENSIONABLE ALL OTH(RES",0.1257701839210249,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4086&E4086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4086&E4086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.8865527588153735E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4086&E4086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4086&E4086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.8865527588153735E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4086&E4086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4086&E4086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.8865527588153735E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4086&E4086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4086&E4086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.8865527588153735E-3]
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[null,"Vote 30: Communications and Digital Technologies","14",14,"S&W:SERV BASED OTHER (RES)",2.5171742074306158E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4111&E4111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4111&E4111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.7757613111459237E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4111&E4111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4111&E4111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.7757613111459237E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4111&E4111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4111&E4111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.7757613111459237E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4111&E4111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4111&E4111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.7757613111459237E-6]
[null,"Vote 30: Communications and Digital Technologies","14",14,"S&W:SERVICE BONUS (RES)",3.973368909376989E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4112&E4112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4112&E4112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.9600533640654838E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4112&E4112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4112&E4112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.9600533640654838E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4112&E4112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4112&E4112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.9600533640654838E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4112&E4112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4112&E4112, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.9600533640654838E-4]
[null,"Vote 30: Communications and Digital Technologies","15",15,"EMPL CONTR:PENSION (RES)",6.4453592787940009E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4115&E4115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4115&E4115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.6680389181910014E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4115&E4115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4115&E4115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.6680389181910014E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4115&E4115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4115&E4115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.6680389181910014E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4115&E4115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4115&E4115, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.6680389181910014E-4]
[null,"Vote 30: Communications and Digital Technologies","15",15,"S&W:BASIC SALARY (RES)",0.64176711338462578,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4116&E4116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4116&E4116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.6265067007693869E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4116&E4116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4116&E4116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.6265067007693869E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4116&E4116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4116&E4116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.6265067007693869E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4116&E4116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4116&E4116, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.6265067007693869E-3]
[null,"Vote 30: Communications and Digital Technologies","15",15,"S&W:LEAVE DISCOUNTING (RES)",4.4840448458161311E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4118&E4118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4118&E4118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.7260672687241959E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4118&E4118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4118&E4118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.7260672687241959E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4118&E4118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4118&E4118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.7260672687241959E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4118&E4118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4118&E4118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.7260672687241959E-5]
[null,"Vote 30: Communications and Digital Technologies","15",15,"S&W:NON PENSIONABLE ALL OTH(RES",0.2239680344860861,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4119&E4119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4119&E4119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.3595205172912914E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4119&E4119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4119&E4119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.3595205172912914E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4119&E4119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4119&E4119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.3595205172912914E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4119&E4119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4119&E4119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.3595205172912914E-3]
[null,"Vote 30: Communications and Digital Technologies","16",16,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.4807503029781927E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4122&E4122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4122&E4122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4122&E4122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4122&E4122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4122&E4122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4122&E4122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4122&E4122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4122&E4122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 30: Communications and Digital Technologies","16",16,"EMPL CONTR:MEDICAL (RES)",3.424121241819191E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4123&E4123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4123&E4123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4123&E4123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4123&E4123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4123&E4123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4123&E4123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4123&E4123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4123&E4123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 30: Communications and Digital Technologies","16",16,"S&W:NON PENSIONABLE ALL OTH(RES",0.21892629135075098,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4126&E4126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4126&E4126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.2838943702612647E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4126&E4126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4126&E4126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.2838943702612647E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4126&E4126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4126&E4126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.2838943702612647E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4126&E4126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4126&E4126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.2838943702612647E-3]
[null,"Vote 30: Communications and Digital Technologies","16",16,"S&W:SERVICE BONUS (RES)",4.7979702064266258E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4127&E4127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4127&E4127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.1969553096399381E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4127&E4127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4127&E4127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.1969553096399381E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4127&E4127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4127&E4127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.1969553096399381E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4127&E4127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4127&E4127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.1969553096399381E-4]
[null,"Vote 31: Employment and Labour","00","Other","EMPL CONTR:PENSION (RES)",2.1342873435429177E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4130&E4130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4130&E4130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.2014310153143766E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4130&E4130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4130&E4130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.2014310153143766E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4130&E4130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4130&E4130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.2014310153143766E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4130&E4130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4130&E4130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.2014310153143766E-4]
[null,"Vote 31: Employment and Labour","00","Other","S&W:BASIC SALARY (RES)",0.9537440595535035,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4131&E4131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4131&E4131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4306160893302552E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4131&E4131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4131&E4131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4306160893302552E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4131&E4131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4131&E4131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4306160893302552E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4131&E4131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4131&E4131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4306160893302552E-2]
[null,"Vote 31: Employment and Labour","00","Other","S&W:OVERTIME (RES)",1.2111361671655373E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4133&E4133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4133&E4133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.8167042507483059E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4133&E4133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4133&E4133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.8167042507483059E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4133&E4133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4133&E4133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.8167042507483059E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4133&E4133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4133&E4133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.8167042507483059E-5]
[null,"Vote 31: Employment and Labour","00","Other","S&W:PERF AWARD OTHER (RES)",1.299304547631022E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4134&E4134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4134&E4134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4134&E4134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4134&E4134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4134&E4134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4134&E4134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4134&E4134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4134&E4134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 31: Employment and Labour","03",3,"EMPL CONTR:MEDICAL (RES)",0.10302628251600784,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4137&E4137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4137&E4137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4137&E4137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4137&E4137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4137&E4137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4137&E4137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4137&E4137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4137&E4137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 31: Employment and Labour","03",3,"EMPL CONTR:PENSION (RES)",8.212062002329093E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4138&E4138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4138&E4138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2318093003493638E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4138&E4138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4138&E4138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2318093003493638E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4138&E4138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4138&E4138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2318093003493638E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4138&E4138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4138&E4138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2318093003493638E-3]
[null,"Vote 31: Employment and Labour","03",3,"S&W:NON PENSIONABLE ALL OTH(RES",2.3241120946063429E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4141&E4141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4141&E4141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.4861681419095145E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4141&E4141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4141&E4141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.4861681419095145E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4141&E4141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4141&E4141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.4861681419095145E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4141&E4141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4141&E4141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.4861681419095145E-5]
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[null,"Vote 31: Employment and Labour","03",3,"S&W:PERFORMANCE BONUS (RES)",9.7941987065071449E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4144&E4144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4144&E4144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4691298059760718E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4144&E4144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4144&E4144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4691298059760718E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4144&E4144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4144&E4144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4691298059760718E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4144&E4144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4144&E4144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4691298059760718E-4]
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[null,"Vote 32: Environment, Forestry and Fisheries","03",3,"S&W:PERFORMANCE BONUS (RES)",7.235744520043056E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4314&E4314, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4314&E4314, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0853616780064583E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4314&E4314, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4314&E4314, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0853616780064583E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4314&E4314, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4314&E4314, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0853616780064583E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4314&E4314, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4314&E4314, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0853616780064583E-4]
[null,"Vote 32: Environment, Forestry and Fisheries","03",3,"S&W:SERVICE BONUS (RES)",8.213574994765542E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4315&E4315, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4315&E4315, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2320362492148314E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4315&E4315, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4315&E4315, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2320362492148314E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4315&E4315, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4315&E4315, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2320362492148314E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4315&E4315, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4315&E4315, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2320362492148314E-4]
[null,"Vote 32: Environment, Forestry and Fisheries","04",4,"EMPL CONTR:MEDICAL (RES)",0.1061433732117333,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4317&E4317, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4317&E4317, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4317&E4317, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4317&E4317, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4317&E4317, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4317&E4317, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4317&E4317, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4317&E4317, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 32: Environment, Forestry and Fisheries","04",4,"EMPL CONTR:PENSION (RES)",8.0624039948394968E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4318&E4318, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4318&E4318, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.2093605992259246E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4318&E4318, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4318&E4318, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.2093605992259246E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4318&E4318, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4318&E4318, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.2093605992259246E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4318&E4318, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4318&E4318, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.2093605992259246E-3]
[null,"Vote 32: Environment, Forestry and Fisheries","04",4,"S&W:NON PENSIONABLE ALL OTH(RES",7.0217798747477219E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4321&E4321, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4321&E4321, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0532669812121583E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4321&E4321, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4321&E4321, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0532669812121583E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4321&E4321, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4321&E4321, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0532669812121583E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4321&E4321, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4321&E4321, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0532669812121583E-4]
[null,"Vote 32: Environment, Forestry and Fisheries","04",4,"S&W:OVERTIME (RES)",2.2621276967464486E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4322&E4322, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4322&E4322, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.3931915451196728E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4322&E4322, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4322&E4322, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.3931915451196728E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4322&E4322, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4322&E4322, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.3931915451196728E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4322&E4322, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4322&E4322, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.3931915451196728E-4]
[null,"Vote 32: Environment, Forestry and Fisheries","04",4,"S&W:SERVICE BONUS (RES)",5.1074701052760345E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4325&E4325, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4325&E4325, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},7.6612051579140516E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4325&E4325, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4325&E4325, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},7.6612051579140516E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4325&E4325, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4325&E4325, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},7.6612051579140516E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4325&E4325, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4325&E4325, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},7.6612051579140516E-4]
[null,"Vote 32: Environment, Forestry and Fisheries","05",5,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.1688440263184071E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4326&E4326, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4326&E4326, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4326&E4326, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4326&E4326, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4326&E4326, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4326&E4326, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4326&E4326, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4326&E4326, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 32: Environment, Forestry and Fisheries","07",7,"S&W:OVERTIME (RES)",2.0983927430227131E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4354&E4354, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4354&E4354, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.1475891145340694E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4354&E4354, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4354&E4354, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.1475891145340694E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4354&E4354, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4354&E4354, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.1475891145340694E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4354&E4354, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4354&E4354, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.1475891145340694E-4]
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[null,"Vote 32: Environment, Forestry and Fisheries","07",7,"S&W:SERVICE BONUS (RES)",4.3912873098963134E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4358&E4358, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4358&E4358, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.5869309648444697E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4358&E4358, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4358&E4358, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.5869309648444697E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4358&E4358, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4358&E4358, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.5869309648444697E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4358&E4358, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4358&E4358, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.5869309648444697E-4]
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[null,"Vote 32: Environment, Forestry and Fisheries","08",8,"EMPL CONTR:PENSION (RES)",9.1062586133460799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4362&E4362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4362&E4362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.3659387920019119E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4362&E4362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4362&E4362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.3659387920019119E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4362&E4362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4362&E4362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.3659387920019119E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4362&E4362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4362&E4362, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.3659387920019119E-3]
[null,"Vote 32: Environment, Forestry and Fisheries","08",8,"S&W:BASIC SALARY (RES)",0.71857690572588651,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4363&E4363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4363&E4363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0778653585888297E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4363&E4363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4363&E4363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0778653585888297E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4363&E4363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4363&E4363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0778653585888297E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4363&E4363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4363&E4363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0778653585888297E-2]
[null,"Vote 32: Environment, Forestry and Fisheries","08",8,"S&W:CMPNS/CIRCM (RES)",1.4347216917816924E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4365&E4365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4365&E4365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1520825376725385E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4365&E4365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4365&E4365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1520825376725385E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4365&E4365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4365&E4365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1520825376725385E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4365&E4365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4365&E4365, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1520825376725385E-5]
[null,"Vote 32: Environment, Forestry and Fisheries","08",8,"S&W:HOUSING ALLOWANCE (RES)",2.8189056372021463E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4366&E4366, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4366&E4366, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4366&E4366, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4366&E4366, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4366&E4366, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4366&E4366, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4366&E4366, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4366&E4366, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 32: Environment, Forestry and Fisheries","08",8,"S&W:PERF AWARD OTHER (RES)",2.8721671167109095E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4369&E4369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4369&E4369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4369&E4369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4369&E4369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4369&E4369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4369&E4369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4369&E4369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4369&E4369, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 32: Environment, Forestry and Fisheries","09",9,"EMPL CONTR:MEDICAL (RES)",4.5731417342152886E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4374&E4374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4374&E4374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4374&E4374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4374&E4374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4374&E4374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4374&E4374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4374&E4374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4374&E4374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 32: Environment, Forestry and Fisheries","09",9,"S&W:BASIC SALARY (RES)",0.72907813623706474,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4376&E4376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4376&E4376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.0936172043555971E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4376&E4376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4376&E4376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.0936172043555971E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4376&E4376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4376&E4376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.0936172043555971E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4376&E4376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4376&E4376, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.0936172043555971E-2]
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[null,"Vote 32: Environment, Forestry and Fisheries","09",9,"S&W:OVERTIME (RES)",1.622658344713037E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4381&E4381, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4381&E4381, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.4339875170695556E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4381&E4381, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4381&E4381, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.4339875170695556E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4381&E4381, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4381&E4381, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.4339875170695556E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4381&E4381, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4381&E4381, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.4339875170695556E-4]
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[null,"Vote 32: Environment, Forestry and Fisheries","10",10,"EMPL CONTR:MEDICAL (RES)",4.2613911330186528E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4387&E4387, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4387&E4387, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4387&E4387, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4387&E4387, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4387&E4387, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4387&E4387, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4387&E4387, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4387&E4387, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 32: Environment, Forestry and Fisheries","10",10,"EMPL CONTR:PENSION (RES)",9.4576968683916726E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4388&E4388, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4388&E4388, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4186545302587508E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4388&E4388, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4388&E4388, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4186545302587508E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4388&E4388, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4388&E4388, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4186545302587508E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4388&E4388, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4388&E4388, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4186545302587508E-3]
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[null,"Vote 32: Environment, Forestry and Fisheries","11",11,"EMPL CONTR:MEDICAL (RES)",1.4063297623891156E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4399&E4399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4399&E4399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4399&E4399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4399&E4399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4399&E4399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4399&E4399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4399&E4399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4399&E4399, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 32: Environment, Forestry and Fisheries","11",11,"S&W:OVERTIME (RES)",9.4737535513376592E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4406&E4406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4406&E4406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4210630327006487E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4406&E4406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4406&E4406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4210630327006487E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4406&E4406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4406&E4406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4210630327006487E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4406&E4406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4406&E4406, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4210630327006487E-4]
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[null,"Vote 34: Mineral Resources and Energy","07",7,"S&W:SERV BASED OTHER (RES)",1.1521659056777163E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4656&E4656, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4656&E4656, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7282488585165745E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4656&E4656, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4656&E4656, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7282488585165745E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4656&E4656, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4656&E4656, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7282488585165745E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4656&E4656, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4656&E4656, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7282488585165745E-5]
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[null,"Vote 34: Mineral Resources and Energy","08",8,"EMPL CONTR:MEDICAL (RES)",5.8961173442957586E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4660&E4660, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4660&E4660, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4660&E4660, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4660&E4660, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4660&E4660, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4660&E4660, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4660&E4660, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4660&E4660, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 34: Mineral Resources and Energy","08",8,"EMPL CONTR:PENSION (RES)",9.3462254172692411E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4661&E4661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4661&E4661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4019338125903862E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4661&E4661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4661&E4661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4019338125903862E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4661&E4661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4661&E4661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4019338125903862E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4661&E4661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4661&E4661, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4019338125903862E-3]
[null,"Vote 34: Mineral Resources and Energy","08",8,"S&W:CAPITAL REMUNERATION (RES)",4.4444340039554667E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4663&E4663, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4663&E4663, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},6.6666510059331998E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4663&E4663, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4663&E4663, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},6.6666510059331998E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4663&E4663, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4663&E4663, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},6.6666510059331998E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4663&E4663, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4663&E4663, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},6.6666510059331998E-5]
[null,"Vote 34: Mineral Resources and Energy","08",8,"S&W:CMPNS/CIRCM (RES)",1.4343222046030283E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4664&E4664, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4664&E4664, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1514833069045423E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4664&E4664, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4664&E4664, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1514833069045423E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4664&E4664, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4664&E4664, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1514833069045423E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4664&E4664, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4664&E4664, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1514833069045423E-5]
[null,"Vote 34: Mineral Resources and Energy","08",8,"S&W:PERF AWARD OTHER (RES)",6.0932305944059301E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4667&E4667, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4667&E4667, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4667&E4667, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4667&E4667, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4667&E4667, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4667&E4667, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4667&E4667, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4667&E4667, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 34: Mineral Resources and Energy","08",8,"S&W:PERFORMANCE BONUS (RES)",2.2827895828712096E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4668&E4668, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4668&E4668, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.4241843743068145E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4668&E4668, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4668&E4668, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.4241843743068145E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4668&E4668, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4668&E4668, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.4241843743068145E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4668&E4668, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4668&E4668, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.4241843743068145E-4]
[null,"Vote 34: Mineral Resources and Energy","09",9,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.7623536809720705E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4671&E4671, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4671&E4671, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4671&E4671, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4671&E4671, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4671&E4671, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4671&E4671, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4671&E4671, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D4671&E4671, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"Vote 39: Trade, Industry and Competition","07",7,"S&W:SERV BASED OTHER (RES)",1.4582779340498119E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5360&E5360, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5360&E5360, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1874169010747178E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5360&E5360, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5360&E5360, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1874169010747178E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5360&E5360, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5360&E5360, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1874169010747178E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5360&E5360, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5360&E5360, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1874169010747178E-5]
[null,"Vote 39: Trade, Industry and Competition","08",8,"EMPL CONTR:MEDICAL (RES)",5.9575042810228046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5363&E5363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5363&E5363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5363&E5363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5363&E5363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5363&E5363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5363&E5363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5363&E5363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5363&E5363, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 39: Trade, Industry and Competition","08",8,"EMPL CONTR:PENSION (RES)",9.4877147038574236E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5364&E5364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5364&E5364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4231572055786136E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5364&E5364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5364&E5364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4231572055786136E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5364&E5364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5364&E5364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4231572055786136E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5364&E5364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5364&E5364, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4231572055786136E-3]
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[null,"Vote 39: Trade, Industry and Competition","08",8,"S&W:LEAVE DISCOUNTING (RES)",7.0917388966717273E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5368&E5368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5368&E5368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.063760834500759E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5368&E5368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5368&E5368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.063760834500759E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5368&E5368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5368&E5368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.063760834500759E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5368&E5368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5368&E5368, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.063760834500759E-5]
[null,"Vote 39: Trade, Industry and Competition","08",8,"S&W:OVERTIME (RES)",2.2339034294802736E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5370&E5370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5370&E5370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},3.35085514422041E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5370&E5370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5370&E5370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},3.35085514422041E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5370&E5370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5370&E5370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},3.35085514422041E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5370&E5370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5370&E5370, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},3.35085514422041E-5]
[null,"Vote 39: Trade, Industry and Competition","08",8,"S&W:PERF AWARD OTHER (RES)",3.195223640736692E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5371&E5371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5371&E5371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5371&E5371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5371&E5371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5371&E5371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5371&E5371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5371&E5371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5371&E5371, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"Vote 39: Trade, Industry and Competition","08",8,"S&W:SERVICE BONUS (RES)",6.0870039470735382E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5374&E5374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5374&E5374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},9.1305059206103073E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5374&E5374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5374&E5374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},9.1305059206103073E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5374&E5374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5374&E5374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},9.1305059206103073E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5374&E5374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5374&E5374, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},9.1305059206103073E-4]
[null,"Vote 39: Trade, Industry and Competition","09",9,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.7967868374131119E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5375&E5375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5375&E5375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5375&E5375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5375&E5375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5375&E5375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5375&E5375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5375&E5375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5375&E5375, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"General","01",1,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5803&E5803, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5803&E5803, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5803&E5803, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5803&E5803, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5803&E5803, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5803&E5803, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5803&E5803, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5803&E5803, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"General","01",1,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5805&E5805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5805&E5805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5805&E5805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5805&E5805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5805&E5805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5805&E5805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5805&E5805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5805&E5805, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"General","01",1,"S&W:HOUSING ALLOWANCE (RES)",3.291490551872666E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5814&E5814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5814&E5814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5814&E5814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5814&E5814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5814&E5814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5814&E5814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5814&E5814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5814&E5814, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","01",1,"S&W:LEAVE DISCOUNTING (RES)",9.732356233232383E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5815&E5815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5815&E5815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5815&E5815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5815&E5815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5815&E5815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5815&E5815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5815&E5815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5815&E5815, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4598534349848573E-6]
[null,"General","01",1,"S&W:LNRSP18.2/INTRN(RES)",1.7646643336991059E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5816&E5816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5816&E5816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5816&E5816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5816&E5816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5816&E5816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5816&E5816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5816&E5816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5816&E5816, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","01",1,"S&W:NON PENSIONABLE ALL OTH(RES",3.4821090929717149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5817&E5817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5817&E5817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5817&E5817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5817&E5817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5817&E5817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5817&E5817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5817&E5817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5817&E5817, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.223163639457572E-4]
[null,"General","01",1,"S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5818&E5818, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5818&E5818, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5818&E5818, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5818&E5818, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5818&E5818, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5818&E5818, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5818&E5818, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5818&E5818, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
[null,"General","01",1,"S&W:PERF AWARD OTHER (RES)",4.0199516906332919E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5819&E5819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5819&E5819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5819&E5819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5819&E5819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5819&E5819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5819&E5819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5819&E5819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5819&E5819, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","01",1,"S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5820&E5820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5820&E5820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5820&E5820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5820&E5820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5820&E5820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5820&E5820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5820&E5820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5820&E5820, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"General","01",1,"S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5821&E5821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5821&E5821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5821&E5821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5821&E5821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5821&E5821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5821&E5821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5821&E5821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5821&E5821, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","01",1,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5822&E5822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5822&E5822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5822&E5822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5822&E5822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5822&E5822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5822&E5822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5822&E5822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5822&E5822, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","02",2,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5823&E5823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5823&E5823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5823&E5823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5823&E5823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5823&E5823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5823&E5823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5823&E5823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5823&E5823, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","02",2,"EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5824&E5824, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5824&E5824, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5824&E5824, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5824&E5824, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5824&E5824, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5824&E5824, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5824&E5824, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5824&E5824, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","02",2,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5825&E5825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5825&E5825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5825&E5825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5825&E5825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5825&E5825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5825&E5825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5825&E5825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5825&E5825, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","02",2,"EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5826&E5826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5826&E5826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5826&E5826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5826&E5826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5826&E5826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5826&E5826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5826&E5826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5826&E5826, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","02",2,"EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5827&E5827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5827&E5827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5827&E5827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5827&E5827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5827&E5827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5827&E5827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5827&E5827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5827&E5827, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
[null,"General","02",2,"EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5828&E5828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5828&E5828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},{"$f":"SUM(G5828:H5828)*$F5828","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5828&E5828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5828&E5828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},{"$f":"SUM(J5828:K5828)*$F5828","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5828&E5828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5828&E5828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},{"$f":"SUM(M5828:N5828)*$F5828","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5828&E5828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5828&E5828, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},{"$f":"SUM(P5828:Q5828)*$F5828","v":0}]
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[null,"General","02",2,"S&W:BASIC SALARY (RES)",0.70514756486803065,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5830&E5830, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5830&E5830, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5830&E5830, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5830&E5830, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5830&E5830, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5830&E5830, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5830&E5830, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5830&E5830, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.057721347302046E-2]
[null,"General","02",2,"S&W:CAPITAL REMUNERATION (RES)",1.389336001188261E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5831&E5831, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5831&E5831, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5831&E5831, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5831&E5831, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5831&E5831, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5831&E5831, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5831&E5831, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5831&E5831, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0840040017823915E-6]
[null,"General","02",2,"S&W:CMPNS/CIRCM (RES)",1.9628950026591738E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5832&E5832, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5832&E5832, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5832&E5832, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5832&E5832, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5832&E5832, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5832&E5832, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5832&E5832, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5832&E5832, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9443425039887605E-4]
[null,"General","02",2,"S&W:FORGN ALL OFF:COL ALL",1.0404648232826594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5833&E5833, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5833&E5833, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5833&E5833, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5833&E5833, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5833&E5833, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5833&E5833, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5833&E5833, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5833&E5833, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5606972349239889E-6]
[null,"General","02",2,"S&W:HOUSING ALLOWANCE (RES)",3.291490551872666E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5834&E5834, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5834&E5834, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5834&E5834, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5834&E5834, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5834&E5834, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5834&E5834, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5834&E5834, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5834&E5834, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","02",2,"S&W:LEAVE DISCOUNTING (RES)",9.732356233232383E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5835&E5835, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5835&E5835, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5835&E5835, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5835&E5835, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5835&E5835, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5835&E5835, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5835&E5835, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5835&E5835, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4598534349848573E-6]
[null,"General","02",2,"S&W:LNRSP18.2/INTRN(RES)",1.7646643336991059E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5836&E5836, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5836&E5836, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5836&E5836, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5836&E5836, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5836&E5836, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5836&E5836, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5836&E5836, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5836&E5836, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","02",2,"S&W:NON PENSIONABLE ALL OTH(RES",3.4821090929717149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5837&E5837, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5837&E5837, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5837&E5837, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5837&E5837, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5837&E5837, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5837&E5837, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5837&E5837, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5837&E5837, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.223163639457572E-4]
[null,"General","02",2,"S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5838&E5838, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5838&E5838, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5838&E5838, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5838&E5838, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5838&E5838, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5838&E5838, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5838&E5838, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5838&E5838, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
[null,"General","02",2,"S&W:PERF AWARD OTHER (RES)",4.0199516906332919E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5839&E5839, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5839&E5839, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5839&E5839, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5839&E5839, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5839&E5839, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5839&E5839, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5839&E5839, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5839&E5839, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","02",2,"S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5840&E5840, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5840&E5840, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5840&E5840, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5840&E5840, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5840&E5840, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5840&E5840, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5840&E5840, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5840&E5840, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"General","02",2,"S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5841&E5841, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5841&E5841, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5841&E5841, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5841&E5841, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5841&E5841, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5841&E5841, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5841&E5841, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5841&E5841, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","02",2,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5842&E5842, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5842&E5842, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5842&E5842, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5842&E5842, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5842&E5842, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5842&E5842, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5842&E5842, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5842&E5842, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","03",3,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5843&E5843, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5843&E5843, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5843&E5843, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5843&E5843, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5843&E5843, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5843&E5843, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5843&E5843, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5843&E5843, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","03",3,"EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5844&E5844, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5844&E5844, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5844&E5844, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5844&E5844, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5844&E5844, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5844&E5844, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5844&E5844, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5844&E5844, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","03",3,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5845&E5845, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5845&E5845, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5845&E5845, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5845&E5845, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5845&E5845, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5845&E5845, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5845&E5845, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5845&E5845, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"General","03",3,"S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5858&E5858, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5858&E5858, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5858&E5858, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5858&E5858, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5858&E5858, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5858&E5858, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5858&E5858, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5858&E5858, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
[null,"General","03",3,"S&W:PERF AWARD OTHER (RES)",4.0199516906332919E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5859&E5859, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5859&E5859, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5859&E5859, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5859&E5859, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5859&E5859, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5859&E5859, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5859&E5859, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5859&E5859, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","03",3,"S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5860&E5860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5860&E5860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5860&E5860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5860&E5860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5860&E5860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5860&E5860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5860&E5860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5860&E5860, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"General","03",3,"S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5861&E5861, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5861&E5861, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5861&E5861, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5861&E5861, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5861&E5861, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5861&E5861, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5861&E5861, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5861&E5861, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","03",3,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5862&E5862, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5862&E5862, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5862&E5862, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5862&E5862, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5862&E5862, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5862&E5862, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5862&E5862, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5862&E5862, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","04",4,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5863&E5863, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5863&E5863, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5863&E5863, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5863&E5863, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5863&E5863, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5863&E5863, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5863&E5863, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5863&E5863, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","04",4,"EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5864&E5864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5864&E5864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5864&E5864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5864&E5864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5864&E5864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5864&E5864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5864&E5864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5864&E5864, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","04",4,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5865&E5865, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5865&E5865, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5865&E5865, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5865&E5865, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5865&E5865, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5865&E5865, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5865&E5865, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5865&E5865, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","04",4,"EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5866&E5866, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5866&E5866, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5866&E5866, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5866&E5866, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5866&E5866, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5866&E5866, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5866&E5866, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5866&E5866, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","04",4,"EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5867&E5867, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5867&E5867, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5867&E5867, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5867&E5867, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5867&E5867, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5867&E5867, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5867&E5867, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5867&E5867, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
[null,"General","04",4,"EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5868&E5868, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5868&E5868, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5868&E5868, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5868&E5868, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5868&E5868, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5868&E5868, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5868&E5868, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5868&E5868, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","04",4,"S&W: PERIODIC PAYMENTS OTH (RES)",1.4067086218053418E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5869&E5869, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5869&E5869, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5869&E5869, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5869&E5869, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5869&E5869, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5869&E5869, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5869&E5869, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5869&E5869, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1100629327080128E-5]
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[null,"General","04",4,"S&W:CMPNS/CIRCM (RES)",1.9628950026591738E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5872&E5872, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5872&E5872, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5872&E5872, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5872&E5872, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5872&E5872, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5872&E5872, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5872&E5872, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5872&E5872, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9443425039887605E-4]
[null,"General","04",4,"S&W:FORGN ALL OFF:COL ALL",1.0404648232826594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5873&E5873, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5873&E5873, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5873&E5873, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5873&E5873, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5873&E5873, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5873&E5873, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5873&E5873, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5873&E5873, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5606972349239889E-6]
[null,"General","04",4,"S&W:HOUSING ALLOWANCE (RES)",3.291490551872666E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5874&E5874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5874&E5874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5874&E5874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5874&E5874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5874&E5874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5874&E5874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5874&E5874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5874&E5874, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","04",4,"S&W:LEAVE DISCOUNTING (RES)",9.732356233232383E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5875&E5875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5875&E5875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5875&E5875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5875&E5875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5875&E5875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5875&E5875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5875&E5875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5875&E5875, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4598534349848573E-6]
[null,"General","04",4,"S&W:LNRSP18.2/INTRN(RES)",1.7646643336991059E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5876&E5876, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5876&E5876, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5876&E5876, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5876&E5876, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5876&E5876, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5876&E5876, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5876&E5876, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5876&E5876, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","04",4,"S&W:NON PENSIONABLE ALL OTH(RES",3.4821090929717149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5877&E5877, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5877&E5877, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5877&E5877, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5877&E5877, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5877&E5877, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5877&E5877, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5877&E5877, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5877&E5877, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.223163639457572E-4]
[null,"General","04",4,"S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5878&E5878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5878&E5878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5878&E5878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5878&E5878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5878&E5878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5878&E5878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5878&E5878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5878&E5878, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
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[null,"General","04",4,"S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5880&E5880, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5880&E5880, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5880&E5880, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5880&E5880, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5880&E5880, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5880&E5880, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5880&E5880, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5880&E5880, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"General","04",4,"S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5881&E5881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5881&E5881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5881&E5881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5881&E5881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5881&E5881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5881&E5881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5881&E5881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5881&E5881, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","04",4,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5882&E5882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5882&E5882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5882&E5882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5882&E5882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5882&E5882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5882&E5882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5882&E5882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5882&E5882, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","05",5,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5883&E5883, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5883&E5883, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5883&E5883, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5883&E5883, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5883&E5883, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5883&E5883, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5883&E5883, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5883&E5883, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","05",5,"EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5884&E5884, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5884&E5884, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5884&E5884, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5884&E5884, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5884&E5884, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5884&E5884, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5884&E5884, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5884&E5884, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","05",5,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5885&E5885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5885&E5885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5885&E5885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5885&E5885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5885&E5885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5885&E5885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5885&E5885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5885&E5885, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","05",5,"EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5886&E5886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5886&E5886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5886&E5886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5886&E5886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5886&E5886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5886&E5886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5886&E5886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5886&E5886, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","05",5,"EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5887&E5887, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5887&E5887, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5887&E5887, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5887&E5887, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5887&E5887, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5887&E5887, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5887&E5887, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5887&E5887, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
[null,"General","05",5,"EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5888&E5888, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5888&E5888, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5888&E5888, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5888&E5888, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5888&E5888, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5888&E5888, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5888&E5888, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5888&E5888, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","05",5,"S&W: PERIODIC PAYMENTS OTH (RES)",1.4067086218053418E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5889&E5889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5889&E5889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5889&E5889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5889&E5889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5889&E5889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5889&E5889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5889&E5889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5889&E5889, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1100629327080128E-5]
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[null,"General","05",5,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5902&E5902, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5902&E5902, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5902&E5902, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5902&E5902, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5902&E5902, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5902&E5902, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5902&E5902, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5902&E5902, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","06",6,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5903&E5903, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5903&E5903, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5903&E5903, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5903&E5903, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5903&E5903, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5903&E5903, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5903&E5903, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5903&E5903, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","06",6,"EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5904&E5904, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5904&E5904, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5904&E5904, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5904&E5904, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5904&E5904, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5904&E5904, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5904&E5904, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5904&E5904, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","06",6,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5905&E5905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5905&E5905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5905&E5905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5905&E5905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5905&E5905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5905&E5905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5905&E5905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5905&E5905, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","06",6,"EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5906&E5906, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5906&E5906, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5906&E5906, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5906&E5906, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5906&E5906, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5906&E5906, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5906&E5906, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5906&E5906, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","06",6,"EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5907&E5907, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5907&E5907, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5907&E5907, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5907&E5907, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5907&E5907, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5907&E5907, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5907&E5907, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5907&E5907, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
[null,"General","06",6,"EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5908&E5908, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5908&E5908, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5908&E5908, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5908&E5908, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5908&E5908, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5908&E5908, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5908&E5908, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5908&E5908, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","06",6,"S&W: PERIODIC PAYMENTS OTH (RES)",1.4067086218053418E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5909&E5909, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5909&E5909, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5909&E5909, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5909&E5909, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5909&E5909, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5909&E5909, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5909&E5909, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5909&E5909, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1100629327080128E-5]
[null,"General","06",6,"S&W:BASIC SALARY (RES)",0.70514756486803065,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5910&E5910, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5910&E5910, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5910&E5910, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5910&E5910, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5910&E5910, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5910&E5910, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5910&E5910, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5910&E5910, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.057721347302046E-2]
[null,"General","06",6,"S&W:CAPITAL REMUNERATION (RES)",1.389336001188261E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5911&E5911, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5911&E5911, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5911&E5911, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5911&E5911, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5911&E5911, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5911&E5911, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5911&E5911, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5911&E5911, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0840040017823915E-6]
[null,"General","06",6,"S&W:CMPNS/CIRCM (RES)",1.9628950026591738E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5912&E5912, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5912&E5912, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5912&E5912, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5912&E5912, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5912&E5912, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5912&E5912, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5912&E5912, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5912&E5912, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9443425039887605E-4]
[null,"General","06",6,"S&W:FORGN ALL OFF:COL ALL",1.0404648232826594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5913&E5913, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5913&E5913, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5913&E5913, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5913&E5913, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5913&E5913, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5913&E5913, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5913&E5913, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5913&E5913, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5606972349239889E-6]
[null,"General","06",6,"S&W:HOUSING ALLOWANCE (RES)",3.291490551872666E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5914&E5914, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5914&E5914, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5914&E5914, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5914&E5914, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5914&E5914, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5914&E5914, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5914&E5914, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5914&E5914, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","06",6,"S&W:LEAVE DISCOUNTING (RES)",9.732356233232383E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5915&E5915, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5915&E5915, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5915&E5915, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5915&E5915, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5915&E5915, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5915&E5915, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5915&E5915, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5915&E5915, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4598534349848573E-6]
[null,"General","06",6,"S&W:LNRSP18.2/INTRN(RES)",1.7646643336991059E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5916&E5916, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5916&E5916, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5916&E5916, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5916&E5916, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5916&E5916, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5916&E5916, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5916&E5916, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5916&E5916, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","06",6,"S&W:NON PENSIONABLE ALL OTH(RES",3.4821090929717149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5917&E5917, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5917&E5917, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5917&E5917, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5917&E5917, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5917&E5917, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5917&E5917, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5917&E5917, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5917&E5917, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.223163639457572E-4]
[null,"General","06",6,"S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5918&E5918, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5918&E5918, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5918&E5918, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5918&E5918, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5918&E5918, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5918&E5918, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5918&E5918, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5918&E5918, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
[null,"General","06",6,"S&W:PERF AWARD OTHER (RES)",4.0199516906332919E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5919&E5919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5919&E5919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5919&E5919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5919&E5919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5919&E5919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5919&E5919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5919&E5919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5919&E5919, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","06",6,"S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5920&E5920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5920&E5920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5920&E5920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5920&E5920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5920&E5920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5920&E5920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5920&E5920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5920&E5920, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"General","06",6,"S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5921&E5921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5921&E5921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5921&E5921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5921&E5921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5921&E5921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5921&E5921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5921&E5921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5921&E5921, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","06",6,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5922&E5922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5922&E5922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5922&E5922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5922&E5922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5922&E5922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5922&E5922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5922&E5922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5922&E5922, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","07",7,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5923&E5923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5923&E5923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5923&E5923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5923&E5923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5923&E5923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5923&E5923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5923&E5923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5923&E5923, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","07",7,"EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5924&E5924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5924&E5924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5924&E5924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5924&E5924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5924&E5924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5924&E5924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5924&E5924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5924&E5924, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","07",7,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5925&E5925, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5925&E5925, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5925&E5925, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5925&E5925, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5925&E5925, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5925&E5925, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5925&E5925, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5925&E5925, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","07",7,"EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5926&E5926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5926&E5926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5926&E5926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5926&E5926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5926&E5926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5926&E5926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5926&E5926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5926&E5926, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","07",7,"EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5927&E5927, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5927&E5927, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5927&E5927, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5927&E5927, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5927&E5927, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5927&E5927, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5927&E5927, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5927&E5927, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
[null,"General","07",7,"EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5928&E5928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5928&E5928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5928&E5928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5928&E5928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5928&E5928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5928&E5928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5928&E5928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5928&E5928, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","07",7,"S&W: PERIODIC PAYMENTS OTH (RES)",1.4067086218053418E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5929&E5929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5929&E5929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5929&E5929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5929&E5929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5929&E5929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5929&E5929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5929&E5929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5929&E5929, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1100629327080128E-5]
[null,"General","07",7,"S&W:BASIC SALARY (RES)",0.70514756486803065,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5930&E5930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5930&E5930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5930&E5930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5930&E5930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5930&E5930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5930&E5930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5930&E5930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5930&E5930, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.057721347302046E-2]
[null,"General","07",7,"S&W:CAPITAL REMUNERATION (RES)",1.389336001188261E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5931&E5931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5931&E5931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5931&E5931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5931&E5931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5931&E5931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5931&E5931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5931&E5931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5931&E5931, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0840040017823915E-6]
[null,"General","07",7,"S&W:CMPNS/CIRCM (RES)",1.9628950026591738E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5932&E5932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5932&E5932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5932&E5932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5932&E5932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5932&E5932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5932&E5932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5932&E5932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5932&E5932, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9443425039887605E-4]
[null,"General","07",7,"S&W:FORGN ALL OFF:COL ALL",1.0404648232826594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5933&E5933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5933&E5933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5933&E5933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5933&E5933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5933&E5933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5933&E5933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5933&E5933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5933&E5933, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5606972349239889E-6]
[null,"General","07",7,"S&W:HOUSING ALLOWANCE (RES)",3.291490551872666E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5934&E5934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5934&E5934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5934&E5934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5934&E5934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5934&E5934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5934&E5934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5934&E5934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5934&E5934, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","07",7,"S&W:LEAVE DISCOUNTING (RES)",9.732356233232383E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5935&E5935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5935&E5935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5935&E5935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5935&E5935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5935&E5935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5935&E5935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5935&E5935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5935&E5935, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4598534349848573E-6]
[null,"General","07",7,"S&W:LNRSP18.2/INTRN(RES)",1.7646643336991059E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5936&E5936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5936&E5936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5936&E5936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5936&E5936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5936&E5936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5936&E5936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5936&E5936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5936&E5936, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","07",7,"S&W:NON PENSIONABLE ALL OTH(RES",3.4821090929717149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5937&E5937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5937&E5937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5937&E5937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5937&E5937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5937&E5937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5937&E5937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5937&E5937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5937&E5937, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.223163639457572E-4]
[null,"General","07",7,"S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5938&E5938, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5938&E5938, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5938&E5938, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5938&E5938, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5938&E5938, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5938&E5938, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5938&E5938, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5938&E5938, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
[null,"General","07",7,"S&W:PERF AWARD OTHER (RES)",4.0199516906332919E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5939&E5939, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5939&E5939, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5939&E5939, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5939&E5939, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5939&E5939, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5939&E5939, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5939&E5939, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5939&E5939, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","07",7,"S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5940&E5940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5940&E5940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5940&E5940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5940&E5940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5940&E5940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5940&E5940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5940&E5940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5940&E5940, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"General","07",7,"S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5941&E5941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5941&E5941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5941&E5941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5941&E5941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5941&E5941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5941&E5941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5941&E5941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5941&E5941, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","07",7,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5942&E5942, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5942&E5942, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5942&E5942, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5942&E5942, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5942&E5942, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5942&E5942, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5942&E5942, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5942&E5942, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","08",8,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5943&E5943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5943&E5943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5943&E5943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5943&E5943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5943&E5943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5943&E5943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5943&E5943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5943&E5943, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","08",8,"EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5944&E5944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5944&E5944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5944&E5944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5944&E5944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5944&E5944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5944&E5944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5944&E5944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5944&E5944, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","08",8,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5945&E5945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5945&E5945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5945&E5945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5945&E5945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5945&E5945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5945&E5945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5945&E5945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5945&E5945, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","08",8,"EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5946&E5946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5946&E5946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5946&E5946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5946&E5946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5946&E5946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5946&E5946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5946&E5946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5946&E5946, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","08",8,"EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5947&E5947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5947&E5947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5947&E5947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5947&E5947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5947&E5947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5947&E5947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5947&E5947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5947&E5947, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
[null,"General","08",8,"EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5948&E5948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5948&E5948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5948&E5948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5948&E5948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5948&E5948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5948&E5948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5948&E5948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5948&E5948, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","08",8,"S&W: PERIODIC PAYMENTS OTH (RES)",1.4067086218053418E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5949&E5949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5949&E5949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5949&E5949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5949&E5949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5949&E5949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5949&E5949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5949&E5949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5949&E5949, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1100629327080128E-5]
[null,"General","08",8,"S&W:BASIC SALARY (RES)",0.70514756486803065,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5950&E5950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5950&E5950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5950&E5950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5950&E5950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5950&E5950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5950&E5950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5950&E5950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5950&E5950, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.057721347302046E-2]
[null,"General","08",8,"S&W:CAPITAL REMUNERATION (RES)",1.389336001188261E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5951&E5951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5951&E5951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5951&E5951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5951&E5951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5951&E5951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5951&E5951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5951&E5951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5951&E5951, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0840040017823915E-6]
[null,"General","08",8,"S&W:CMPNS/CIRCM (RES)",1.9628950026591738E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5952&E5952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5952&E5952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5952&E5952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5952&E5952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5952&E5952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5952&E5952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5952&E5952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5952&E5952, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9443425039887605E-4]
[null,"General","08",8,"S&W:FORGN ALL OFF:COL ALL",1.0404648232826594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5953&E5953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5953&E5953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5953&E5953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5953&E5953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5953&E5953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5953&E5953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5953&E5953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5953&E5953, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5606972349239889E-6]
[null,"General","08",8,"S&W:HOUSING ALLOWANCE (RES)",3.291490551872666E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5954&E5954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5954&E5954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5954&E5954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5954&E5954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5954&E5954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5954&E5954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5954&E5954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5954&E5954, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"General","08",8,"S&W:LNRSP18.2/INTRN(RES)",1.7646643336991059E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5956&E5956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5956&E5956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},{"$f":"SUM(G5956:H5956)*$F5956","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5956&E5956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5956&E5956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},{"$f":"SUM(J5956:K5956)*$F5956","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5956&E5956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5956&E5956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},{"$f":"SUM(M5956:N5956)*$F5956","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5956&E5956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5956&E5956, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},{"$f":"SUM(P5956:Q5956)*$F5956","v":0}]
[null,"General","08",8,"S&W:NON PENSIONABLE ALL OTH(RES",3.4821090929717149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5957&E5957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5957&E5957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5957&E5957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5957&E5957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5957&E5957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5957&E5957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5957&E5957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5957&E5957, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.223163639457572E-4]
[null,"General","08",8,"S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5958&E5958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5958&E5958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5958&E5958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5958&E5958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5958&E5958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5958&E5958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5958&E5958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5958&E5958, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
[null,"General","08",8,"S&W:PERF AWARD OTHER (RES)",4.0199516906332919E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5959&E5959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5959&E5959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5959&E5959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5959&E5959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5959&E5959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5959&E5959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5959&E5959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5959&E5959, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","08",8,"S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5960&E5960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5960&E5960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5960&E5960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5960&E5960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5960&E5960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5960&E5960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5960&E5960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5960&E5960, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"General","08",8,"S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5961&E5961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5961&E5961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5961&E5961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5961&E5961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5961&E5961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5961&E5961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5961&E5961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5961&E5961, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","08",8,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5962&E5962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5962&E5962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5962&E5962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5962&E5962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5962&E5962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5962&E5962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5962&E5962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5962&E5962, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","09",9,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5963&E5963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5963&E5963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5963&E5963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5963&E5963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5963&E5963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5963&E5963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5963&E5963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5963&E5963, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","09",9,"EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5964&E5964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5964&E5964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5964&E5964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5964&E5964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5964&E5964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5964&E5964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5964&E5964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5964&E5964, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","09",9,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5965&E5965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5965&E5965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5965&E5965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5965&E5965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5965&E5965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5965&E5965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5965&E5965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5965&E5965, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","09",9,"EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5966&E5966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5966&E5966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5966&E5966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5966&E5966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5966&E5966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5966&E5966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5966&E5966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5966&E5966, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","09",9,"EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5967&E5967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5967&E5967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5967&E5967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5967&E5967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5967&E5967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5967&E5967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5967&E5967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5967&E5967, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
[null,"General","09",9,"EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5968&E5968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5968&E5968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5968&E5968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5968&E5968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5968&E5968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5968&E5968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5968&E5968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5968&E5968, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"General","09",9,"S&W:BASIC SALARY (RES)",0.70514756486803065,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5970&E5970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5970&E5970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5970&E5970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5970&E5970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5970&E5970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5970&E5970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5970&E5970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5970&E5970, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.057721347302046E-2]
[null,"General","09",9,"S&W:CAPITAL REMUNERATION (RES)",1.389336001188261E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5971&E5971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5971&E5971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5971&E5971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5971&E5971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5971&E5971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5971&E5971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5971&E5971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5971&E5971, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0840040017823915E-6]
[null,"General","09",9,"S&W:CMPNS/CIRCM (RES)",1.9628950026591738E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5972&E5972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5972&E5972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5972&E5972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5972&E5972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5972&E5972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5972&E5972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5972&E5972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5972&E5972, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9443425039887605E-4]
[null,"General","09",9,"S&W:FORGN ALL OFF:COL ALL",1.0404648232826594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5973&E5973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5973&E5973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5973&E5973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5973&E5973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5973&E5973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5973&E5973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5973&E5973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5973&E5973, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5606972349239889E-6]
[null,"General","09",9,"S&W:HOUSING ALLOWANCE (RES)",3.291490551872666E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5974&E5974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5974&E5974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5974&E5974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5974&E5974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5974&E5974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5974&E5974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5974&E5974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5974&E5974, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","09",9,"S&W:LEAVE DISCOUNTING (RES)",9.732356233232383E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5975&E5975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5975&E5975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5975&E5975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5975&E5975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5975&E5975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5975&E5975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5975&E5975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5975&E5975, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4598534349848573E-6]
[null,"General","09",9,"S&W:LNRSP18.2/INTRN(RES)",1.7646643336991059E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5976&E5976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5976&E5976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5976&E5976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5976&E5976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5976&E5976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5976&E5976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5976&E5976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5976&E5976, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","09",9,"S&W:NON PENSIONABLE ALL OTH(RES",3.4821090929717149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5977&E5977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5977&E5977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5977&E5977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5977&E5977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5977&E5977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5977&E5977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5977&E5977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5977&E5977, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.223163639457572E-4]
[null,"General","09",9,"S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5978&E5978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5978&E5978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5978&E5978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5978&E5978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5978&E5978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5978&E5978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5978&E5978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5978&E5978, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
[null,"General","09",9,"S&W:PERF AWARD OTHER (RES)",4.0199516906332919E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5979&E5979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5979&E5979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5979&E5979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5979&E5979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5979&E5979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5979&E5979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5979&E5979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5979&E5979, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","09",9,"S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5980&E5980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5980&E5980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5980&E5980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5980&E5980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5980&E5980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5980&E5980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5980&E5980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5980&E5980, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"General","09",9,"S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5981&E5981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5981&E5981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5981&E5981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5981&E5981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5981&E5981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5981&E5981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5981&E5981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5981&E5981, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","09",9,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5982&E5982, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5982&E5982, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5982&E5982, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5982&E5982, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5982&E5982, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5982&E5982, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5982&E5982, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5982&E5982, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","10",10,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5983&E5983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5983&E5983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5983&E5983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5983&E5983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5983&E5983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5983&E5983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5983&E5983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5983&E5983, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","10",10,"EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5984&E5984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5984&E5984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5984&E5984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5984&E5984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5984&E5984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5984&E5984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5984&E5984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5984&E5984, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","10",10,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5985&E5985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5985&E5985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5985&E5985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5985&E5985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5985&E5985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5985&E5985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5985&E5985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5985&E5985, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","10",10,"EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5986&E5986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5986&E5986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5986&E5986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5986&E5986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5986&E5986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5986&E5986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5986&E5986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5986&E5986, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","10",10,"EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5987&E5987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5987&E5987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5987&E5987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5987&E5987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5987&E5987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5987&E5987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5987&E5987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5987&E5987, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
[null,"General","10",10,"EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5988&E5988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5988&E5988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5988&E5988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5988&E5988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5988&E5988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5988&E5988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5988&E5988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5988&E5988, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"General","10",10,"S&W:BASIC SALARY (RES)",0.70514756486803065,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5990&E5990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5990&E5990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5990&E5990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5990&E5990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5990&E5990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5990&E5990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5990&E5990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5990&E5990, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.057721347302046E-2]
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[null,"General","10",10,"S&W:LEAVE DISCOUNTING (RES)",9.732356233232383E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5995&E5995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5995&E5995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5995&E5995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5995&E5995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5995&E5995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5995&E5995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5995&E5995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5995&E5995, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4598534349848573E-6]
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[null,"General","10",10,"S&W:NON PENSIONABLE ALL OTH(RES",3.4821090929717149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5997&E5997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5997&E5997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5997&E5997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5997&E5997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5997&E5997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5997&E5997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5997&E5997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5997&E5997, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.223163639457572E-4]
[null,"General","10",10,"S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5998&E5998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5998&E5998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5998&E5998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5998&E5998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5998&E5998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5998&E5998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5998&E5998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5998&E5998, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
[null,"General","10",10,"S&W:PERF AWARD OTHER (RES)",4.0199516906332919E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5999&E5999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5999&E5999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5999&E5999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5999&E5999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5999&E5999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5999&E5999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5999&E5999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D5999&E5999, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"General","10",10,"S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6001&E6001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6001&E6001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6001&E6001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6001&E6001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6001&E6001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6001&E6001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6001&E6001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6001&E6001, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","10",10,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6002&E6002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6002&E6002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6002&E6002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6002&E6002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6002&E6002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6002&E6002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6002&E6002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6002&E6002, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","11",11,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6003&E6003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6003&E6003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6003&E6003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6003&E6003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6003&E6003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6003&E6003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6003&E6003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6003&E6003, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","11",11,"EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6004&E6004, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6004&E6004, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6004&E6004, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6004&E6004, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6004&E6004, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6004&E6004, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6004&E6004, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6004&E6004, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","11",11,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6005&E6005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6005&E6005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6005&E6005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6005&E6005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6005&E6005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6005&E6005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6005&E6005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6005&E6005, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","11",11,"EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6006&E6006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6006&E6006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6006&E6006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6006&E6006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6006&E6006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6006&E6006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6006&E6006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6006&E6006, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","11",11,"EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6007&E6007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6007&E6007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6007&E6007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6007&E6007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6007&E6007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6007&E6007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6007&E6007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6007&E6007, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
[null,"General","11",11,"EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6008&E6008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6008&E6008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6008&E6008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6008&E6008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6008&E6008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6008&E6008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6008&E6008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6008&E6008, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","11",11,"S&W: PERIODIC PAYMENTS OTH (RES)",1.4067086218053418E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6009&E6009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6009&E6009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6009&E6009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6009&E6009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6009&E6009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6009&E6009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6009&E6009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6009&E6009, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1100629327080128E-5]
[null,"General","11",11,"S&W:BASIC SALARY (RES)",0.70514756486803065,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6010&E6010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6010&E6010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6010&E6010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6010&E6010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6010&E6010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6010&E6010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6010&E6010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6010&E6010, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.057721347302046E-2]
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[null,"General","12",12,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6023&E6023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6023&E6023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6023&E6023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6023&E6023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6023&E6023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6023&E6023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6023&E6023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6023&E6023, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","12",12,"EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6024&E6024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6024&E6024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6024&E6024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6024&E6024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6024&E6024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6024&E6024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6024&E6024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6024&E6024, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","12",12,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6025&E6025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6025&E6025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6025&E6025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6025&E6025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6025&E6025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6025&E6025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6025&E6025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6025&E6025, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","12",12,"EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6026&E6026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6026&E6026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6026&E6026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6026&E6026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6026&E6026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6026&E6026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6026&E6026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6026&E6026, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","12",12,"EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6027&E6027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6027&E6027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6027&E6027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6027&E6027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6027&E6027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6027&E6027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6027&E6027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6027&E6027, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
[null,"General","12",12,"EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6028&E6028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6028&E6028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6028&E6028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6028&E6028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6028&E6028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6028&E6028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6028&E6028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6028&E6028, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","12",12,"S&W: PERIODIC PAYMENTS OTH (RES)",1.4067086218053418E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6029&E6029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6029&E6029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6029&E6029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6029&E6029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6029&E6029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6029&E6029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6029&E6029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6029&E6029, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1100629327080128E-5]
[null,"General","12",12,"S&W:BASIC SALARY (RES)",0.70514756486803065,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6030&E6030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6030&E6030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6030&E6030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6030&E6030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6030&E6030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6030&E6030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6030&E6030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6030&E6030, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.057721347302046E-2]
[null,"General","12",12,"S&W:CAPITAL REMUNERATION (RES)",1.389336001188261E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6031&E6031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6031&E6031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6031&E6031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6031&E6031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6031&E6031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6031&E6031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6031&E6031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6031&E6031, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0840040017823915E-6]
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[null,"General","12",12,"S&W:LEAVE DISCOUNTING (RES)",9.732356233232383E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6035&E6035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6035&E6035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6035&E6035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6035&E6035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6035&E6035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6035&E6035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6035&E6035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6035&E6035, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4598534349848573E-6]
[null,"General","12",12,"S&W:LNRSP18.2/INTRN(RES)",1.7646643336991059E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6036&E6036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6036&E6036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6036&E6036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6036&E6036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6036&E6036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6036&E6036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6036&E6036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6036&E6036, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","12",12,"S&W:NON PENSIONABLE ALL OTH(RES",3.4821090929717149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6037&E6037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6037&E6037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6037&E6037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6037&E6037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6037&E6037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6037&E6037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6037&E6037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6037&E6037, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.223163639457572E-4]
[null,"General","12",12,"S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6038&E6038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6038&E6038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6038&E6038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6038&E6038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6038&E6038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6038&E6038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6038&E6038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6038&E6038, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
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[null,"General","12",12,"S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6040&E6040, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6040&E6040, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6040&E6040, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6040&E6040, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6040&E6040, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6040&E6040, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6040&E6040, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6040&E6040, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"General","12",12,"S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6041&E6041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6041&E6041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6041&E6041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6041&E6041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6041&E6041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6041&E6041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6041&E6041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6041&E6041, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","12",12,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6042&E6042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6042&E6042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6042&E6042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6042&E6042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6042&E6042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6042&E6042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6042&E6042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6042&E6042, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","13",13,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6043&E6043, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6043&E6043, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6043&E6043, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6043&E6043, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6043&E6043, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6043&E6043, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6043&E6043, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6043&E6043, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"General","13",13,"S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6058&E6058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6058&E6058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6058&E6058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6058&E6058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6058&E6058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6058&E6058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6058&E6058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6058&E6058, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
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[null,"General","13",13,"S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6060&E6060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6060&E6060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6060&E6060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6060&E6060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6060&E6060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6060&E6060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6060&E6060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6060&E6060, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
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[null,"General","13",13,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6062&E6062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6062&E6062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6062&E6062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6062&E6062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6062&E6062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6062&E6062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6062&E6062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6062&E6062, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","14",14,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6063&E6063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6063&E6063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6063&E6063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6063&E6063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6063&E6063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6063&E6063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6063&E6063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6063&E6063, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","14",14,"EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6064&E6064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6064&E6064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6064&E6064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6064&E6064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6064&E6064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6064&E6064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6064&E6064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6064&E6064, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","14",14,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6065&E6065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6065&E6065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6065&E6065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6065&E6065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6065&E6065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6065&E6065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6065&E6065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6065&E6065, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"General","14",14,"S&W:PERF AWARD OTHER (RES)",4.0199516906332919E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6079&E6079, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6079&E6079, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6079&E6079, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6079&E6079, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6079&E6079, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6079&E6079, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6079&E6079, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6079&E6079, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","14",14,"S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6080&E6080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6080&E6080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6080&E6080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6080&E6080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6080&E6080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6080&E6080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6080&E6080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6080&E6080, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"General","14",14,"S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6081&E6081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6081&E6081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6081&E6081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6081&E6081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6081&E6081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6081&E6081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6081&E6081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6081&E6081, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","14",14,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6082&E6082, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6082&E6082, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6082&E6082, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6082&E6082, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6082&E6082, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6082&E6082, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6082&E6082, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6082&E6082, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","15",15,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6083&E6083, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6083&E6083, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6083&E6083, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6083&E6083, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6083&E6083, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6083&E6083, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6083&E6083, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6083&E6083, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","15",15,"EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6084&E6084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6084&E6084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},{"$f":"SUM(G6084:H6084)*$F6084","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6084&E6084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6084&E6084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},{"$f":"SUM(J6084:K6084)*$F6084","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6084&E6084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6084&E6084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},{"$f":"SUM(M6084:N6084)*$F6084","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6084&E6084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6084&E6084, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},{"$f":"SUM(P6084:Q6084)*$F6084","v":0}]
[null,"General","15",15,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6085&E6085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6085&E6085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6085&E6085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6085&E6085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6085&E6085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6085&E6085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6085&E6085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6085&E6085, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","15",15,"EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6086&E6086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6086&E6086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6086&E6086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6086&E6086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6086&E6086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6086&E6086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6086&E6086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6086&E6086, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","15",15,"EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6087&E6087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6087&E6087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6087&E6087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6087&E6087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6087&E6087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6087&E6087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6087&E6087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6087&E6087, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
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[null,"General","15",15,"S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6100&E6100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6100&E6100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6100&E6100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6100&E6100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6100&E6100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6100&E6100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6100&E6100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6100&E6100, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"General","15",15,"S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6101&E6101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6101&E6101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6101&E6101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6101&E6101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6101&E6101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6101&E6101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6101&E6101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6101&E6101, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","15",15,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6102&E6102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6102&E6102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6102&E6102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6102&E6102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6102&E6102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6102&E6102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6102&E6102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6102&E6102, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","16",16,"EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6103&E6103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6103&E6103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6103&E6103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6103&E6103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6103&E6103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6103&E6103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6103&E6103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6103&E6103, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","16",16,"EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6104&E6104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6104&E6104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6104&E6104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6104&E6104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6104&E6104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6104&E6104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6104&E6104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6104&E6104, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","16",16,"EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6105&E6105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6105&E6105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6105&E6105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6105&E6105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6105&E6105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6105&E6105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6105&E6105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6105&E6105, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","16",16,"EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6106&E6106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6106&E6106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6106&E6106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6106&E6106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6106&E6106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6106&E6106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6106&E6106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6106&E6106, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","16",16,"EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6107&E6107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6107&E6107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6107&E6107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6107&E6107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6107&E6107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6107&E6107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6107&E6107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6107&E6107, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
[null,"General","16",16,"EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6108&E6108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6108&E6108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6108&E6108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6108&E6108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6108&E6108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6108&E6108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6108&E6108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6108&E6108, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","16",16,"S&W: PERIODIC PAYMENTS OTH (RES)",1.4067086218053418E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6109&E6109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6109&E6109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6109&E6109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6109&E6109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6109&E6109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6109&E6109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6109&E6109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6109&E6109, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1100629327080128E-5]
[null,"General","16",16,"S&W:BASIC SALARY (RES)",0.70514756486803065,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6110&E6110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6110&E6110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6110&E6110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6110&E6110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6110&E6110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6110&E6110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6110&E6110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6110&E6110, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.057721347302046E-2]
[null,"General","16",16,"S&W:CAPITAL REMUNERATION (RES)",1.389336001188261E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6111&E6111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6111&E6111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6111&E6111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6111&E6111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6111&E6111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6111&E6111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6111&E6111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6111&E6111, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0840040017823915E-6]
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[null,"General","16",16,"S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6118&E6118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6118&E6118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6118&E6118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6118&E6118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6118&E6118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6118&E6118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6118&E6118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6118&E6118, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
[null,"General","16",16,"S&W:PERF AWARD OTHER (RES)",4.0199516906332919E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6119&E6119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6119&E6119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6119&E6119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6119&E6119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6119&E6119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6119&E6119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6119&E6119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6119&E6119, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
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[null,"General","16",16,"S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6121&E6121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6121&E6121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6121&E6121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6121&E6121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6121&E6121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6121&E6121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6121&E6121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6121&E6121, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","16",16,"S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6122&E6122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6122&E6122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6122&E6122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6122&E6122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6122&E6122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6122&E6122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6122&E6122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6122&E6122, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","Other","Other","EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6123&E6123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6123&E6123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6123&E6123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6123&E6123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6123&E6123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6123&E6123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6123&E6123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6123&E6123, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Other","Other","EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6124&E6124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6124&E6124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6124&E6124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6124&E6124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6124&E6124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6124&E6124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6124&E6124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6124&E6124, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Other","Other","EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6125&E6125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6125&E6125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6125&E6125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6125&E6125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6125&E6125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6125&E6125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6125&E6125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6125&E6125, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Other","Other","EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6126&E6126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6126&E6126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6126&E6126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6126&E6126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6126&E6126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6126&E6126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6126&E6126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6126&E6126, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Other","Other","EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6127&E6127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6127&E6127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6127&E6127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6127&E6127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6127&E6127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6127&E6127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6127&E6127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6127&E6127, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
[null,"General","Other","Other","EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6128&E6128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6128&E6128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6128&E6128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6128&E6128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6128&E6128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6128&E6128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6128&E6128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6128&E6128, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Other","Other","S&W: PERIODIC PAYMENTS OTH (RES)",1.4067086218053418E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6129&E6129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6129&E6129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6129&E6129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6129&E6129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6129&E6129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6129&E6129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6129&E6129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6129&E6129, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1100629327080128E-5]
[null,"General","Other","Other","S&W:BASIC SALARY (RES)",0.70514756486803065,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6130&E6130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6130&E6130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6130&E6130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6130&E6130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6130&E6130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6130&E6130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6130&E6130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6130&E6130, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.057721347302046E-2]
[null,"General","Other","Other","S&W:CAPITAL REMUNERATION (RES)",1.389336001188261E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6131&E6131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6131&E6131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6131&E6131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6131&E6131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6131&E6131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6131&E6131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6131&E6131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6131&E6131, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0840040017823915E-6]
[null,"General","Other","Other","S&W:CMPNS/CIRCM (RES)",1.9628950026591738E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6132&E6132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6132&E6132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6132&E6132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6132&E6132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6132&E6132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6132&E6132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6132&E6132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6132&E6132, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9443425039887605E-4]
[null,"General","Other","Other","S&W:FORGN ALL OFF:COL ALL",1.0404648232826594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6133&E6133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6133&E6133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6133&E6133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6133&E6133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6133&E6133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6133&E6133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6133&E6133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6133&E6133, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5606972349239889E-6]
[null,"General","Other","Other","S&W:HOUSING ALLOWANCE (RES)",3.291490551872666E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6134&E6134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6134&E6134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6134&E6134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6134&E6134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6134&E6134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6134&E6134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6134&E6134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6134&E6134, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Other","Other","S&W:LEAVE DISCOUNTING (RES)",9.732356233232383E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6135&E6135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6135&E6135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6135&E6135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6135&E6135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6135&E6135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6135&E6135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6135&E6135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6135&E6135, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4598534349848573E-6]
[null,"General","Other","Other","S&W:LNRSP18.2/INTRN(RES)",1.7646643336991059E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6136&E6136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6136&E6136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6136&E6136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6136&E6136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6136&E6136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6136&E6136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6136&E6136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6136&E6136, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Other","Other","S&W:NON PENSIONABLE ALL OTH(RES",3.4821090929717149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6137&E6137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6137&E6137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6137&E6137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6137&E6137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6137&E6137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6137&E6137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6137&E6137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6137&E6137, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.223163639457572E-4]
[null,"General","Other","Other","S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6138&E6138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6138&E6138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6138&E6138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6138&E6138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6138&E6138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6138&E6138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6138&E6138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6138&E6138, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
[null,"General","Other","Other","S&W:PERF AWARD OTHER (RES)",4.0199516906332919E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6139&E6139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6139&E6139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6139&E6139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6139&E6139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6139&E6139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6139&E6139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6139&E6139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6139&E6139, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Other","Other","S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6140&E6140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6140&E6140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6140&E6140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6140&E6140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6140&E6140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6140&E6140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6140&E6140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6140&E6140, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"General","Other","Other","S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6141&E6141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6141&E6141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6141&E6141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6141&E6141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6141&E6141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6141&E6141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6141&E6141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6141&E6141, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","Other","Other","S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6142&E6142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6142&E6142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6142&E6142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6142&E6142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6142&E6142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6142&E6142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6142&E6142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6142&E6142, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","Minister","Minister","EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6143&E6143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6143&E6143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},{"$f":"SUM(G6143:H6143)*$F6143","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6143&E6143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6143&E6143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},{"$f":"SUM(J6143:K6143)*$F6143","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6143&E6143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6143&E6143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},{"$f":"SUM(M6143:N6143)*$F6143","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6143&E6143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6143&E6143, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},{"$f":"SUM(P6143:Q6143)*$F6143","v":0}]
[null,"General","Minister","Minister","EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6144&E6144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6144&E6144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6144&E6144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6144&E6144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6144&E6144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6144&E6144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6144&E6144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6144&E6144, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Minister","Minister","EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6145&E6145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6145&E6145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6145&E6145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6145&E6145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6145&E6145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6145&E6145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6145&E6145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6145&E6145, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Minister","Minister","EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6146&E6146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6146&E6146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6146&E6146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6146&E6146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6146&E6146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6146&E6146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6146&E6146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6146&E6146, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Minister","Minister","EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6147&E6147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6147&E6147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6147&E6147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6147&E6147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6147&E6147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6147&E6147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6147&E6147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6147&E6147, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
[null,"General","Minister","Minister","EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6148&E6148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6148&E6148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6148&E6148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6148&E6148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6148&E6148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6148&E6148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6148&E6148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6148&E6148, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Minister","Minister","S&W: PERIODIC PAYMENTS OTH (RES)",1.4067086218053418E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6149&E6149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6149&E6149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6149&E6149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6149&E6149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6149&E6149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6149&E6149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6149&E6149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6149&E6149, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1100629327080128E-5]
[null,"General","Minister","Minister","S&W:BASIC SALARY (RES)",0.70514756486803065,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6150&E6150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6150&E6150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6150&E6150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6150&E6150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6150&E6150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6150&E6150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6150&E6150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6150&E6150, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.057721347302046E-2]
[null,"General","Minister","Minister","S&W:CAPITAL REMUNERATION (RES)",1.389336001188261E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6151&E6151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6151&E6151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6151&E6151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6151&E6151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6151&E6151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6151&E6151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6151&E6151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6151&E6151, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0840040017823915E-6]
[null,"General","Minister","Minister","S&W:CMPNS/CIRCM (RES)",1.9628950026591738E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6152&E6152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6152&E6152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6152&E6152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6152&E6152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6152&E6152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6152&E6152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6152&E6152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6152&E6152, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9443425039887605E-4]
[null,"General","Minister","Minister","S&W:FORGN ALL OFF:COL ALL",1.0404648232826594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6153&E6153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6153&E6153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6153&E6153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6153&E6153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6153&E6153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6153&E6153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6153&E6153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6153&E6153, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5606972349239889E-6]
[null,"General","Minister","Minister","S&W:HOUSING ALLOWANCE (RES)",3.291490551872666E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6154&E6154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6154&E6154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6154&E6154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6154&E6154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6154&E6154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6154&E6154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6154&E6154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6154&E6154, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Minister","Minister","S&W:LEAVE DISCOUNTING (RES)",9.732356233232383E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6155&E6155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6155&E6155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6155&E6155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6155&E6155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6155&E6155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6155&E6155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6155&E6155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6155&E6155, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4598534349848573E-6]
[null,"General","Minister","Minister","S&W:LNRSP18.2/INTRN(RES)",1.7646643336991059E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6156&E6156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6156&E6156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6156&E6156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6156&E6156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6156&E6156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6156&E6156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6156&E6156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6156&E6156, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Minister","Minister","S&W:NON PENSIONABLE ALL OTH(RES",3.4821090929717149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6157&E6157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6157&E6157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6157&E6157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6157&E6157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6157&E6157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6157&E6157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6157&E6157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6157&E6157, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.223163639457572E-4]
[null,"General","Minister","Minister","S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6158&E6158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6158&E6158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6158&E6158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6158&E6158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6158&E6158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6158&E6158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6158&E6158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6158&E6158, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
[null,"General","Minister","Minister","S&W:PERF AWARD OTHER (RES)",4.0199516906332919E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6159&E6159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6159&E6159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6159&E6159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6159&E6159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6159&E6159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6159&E6159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6159&E6159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6159&E6159, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Minister","Minister","S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6160&E6160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6160&E6160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6160&E6160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6160&E6160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6160&E6160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6160&E6160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6160&E6160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6160&E6160, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"General","Minister","Minister","S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6161&E6161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6161&E6161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6161&E6161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6161&E6161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6161&E6161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6161&E6161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6161&E6161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6161&E6161, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","Minister","Minister","S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6162&E6162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6162&E6162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6162&E6162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6162&E6162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6162&E6162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6162&E6162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6162&E6162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6162&E6162, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]
[null,"General","Minister","Deputy Minister","EMPL CONTR:BARGAIN COUNCIL(RES)",1.8949218776328827E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6163&E6163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6163&E6163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},{"$f":"SUM(G6163:H6163)*$F6163","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6163&E6163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6163&E6163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},{"$f":"SUM(J6163:K6163)*$F6163","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6163&E6163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6163&E6163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},{"$f":"SUM(M6163:N6163)*$F6163","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6163&E6163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6163&E6163, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},{"$f":"SUM(P6163:Q6163)*$F6163","v":0}]
[null,"General","Minister","Deputy Minister","EMPL CONTR:INSURANCE (RES)",8.6248185575937424E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6164&E6164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6164&E6164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6164&E6164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6164&E6164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6164&E6164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6164&E6164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6164&E6164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6164&E6164, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Minister","Deputy Minister","EMPL CONTR:MEDICAL (RES)",3.1953533956078799E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6165&E6165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6165&E6165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6165&E6165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6165&E6165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6165&E6165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6165&E6165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6165&E6165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6165&E6165, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Minister","Deputy Minister","EMPL CONTR:OFF UNIONS&ASS(RES)",9.0408329194974349E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6166&E6166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6166&E6166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6166&E6166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6166&E6166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6166&E6166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6166&E6166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6166&E6166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6166&E6166, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Minister","Deputy Minister","EMPL CONTR:PENSION (RES)",0.10007669568796701,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6167&E6167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6167&E6167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6167&E6167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6167&E6167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6167&E6167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6167&E6167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5011504353195052E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6167&E6167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6167&E6167, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5011504353195052E-3]
[null,"General","Minister","Deputy Minister","EMPL CONTR:UIF (RES)",3.3977762773509607E-7,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6168&E6168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6168&E6168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6168&E6168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6168&E6168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6168&E6168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6168&E6168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6168&E6168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6168&E6168, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Minister","Deputy Minister","S&W: PERIODIC PAYMENTS OTH (RES)",1.4067086218053418E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6169&E6169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6169&E6169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6169&E6169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6169&E6169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6169&E6169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6169&E6169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.1100629327080128E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6169&E6169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6169&E6169, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.1100629327080128E-5]
[null,"General","Minister","Deputy Minister","S&W:BASIC SALARY (RES)",0.70514756486803065,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6170&E6170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6170&E6170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6170&E6170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6170&E6170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6170&E6170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6170&E6170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.057721347302046E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6170&E6170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6170&E6170, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.057721347302046E-2]
[null,"General","Minister","Deputy Minister","S&W:CAPITAL REMUNERATION (RES)",1.389336001188261E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6171&E6171, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6171&E6171, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6171&E6171, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6171&E6171, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6171&E6171, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6171&E6171, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.0840040017823915E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6171&E6171, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6171&E6171, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.0840040017823915E-6]
[null,"General","Minister","Deputy Minister","S&W:CMPNS/CIRCM (RES)",1.9628950026591738E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6172&E6172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6172&E6172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6172&E6172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6172&E6172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6172&E6172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6172&E6172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},2.9443425039887605E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6172&E6172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6172&E6172, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},2.9443425039887605E-4]
[null,"General","Minister","Deputy Minister","S&W:FORGN ALL OFF:COL ALL",1.0404648232826594E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6173&E6173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6173&E6173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6173&E6173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6173&E6173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6173&E6173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6173&E6173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.5606972349239889E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6173&E6173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6173&E6173, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.5606972349239889E-6]
[null,"General","Minister","Deputy Minister","S&W:HOUSING ALLOWANCE (RES)",3.291490551872666E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6174&E6174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6174&E6174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6174&E6174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6174&E6174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6174&E6174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6174&E6174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6174&E6174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6174&E6174, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Minister","Deputy Minister","S&W:LEAVE DISCOUNTING (RES)",9.732356233232383E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6175&E6175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6175&E6175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6175&E6175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6175&E6175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6175&E6175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6175&E6175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.4598534349848573E-6,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6175&E6175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6175&E6175, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.4598534349848573E-6]
[null,"General","Minister","Deputy Minister","S&W:LNRSP18.2/INTRN(RES)",1.7646643336991059E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6176&E6176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6176&E6176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6176&E6176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6176&E6176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6176&E6176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6176&E6176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6176&E6176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6176&E6176, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Minister","Deputy Minister","S&W:NON PENSIONABLE ALL OTH(RES",3.4821090929717149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6177&E6177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6177&E6177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6177&E6177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6177&E6177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6177&E6177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6177&E6177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.223163639457572E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6177&E6177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6177&E6177, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.223163639457572E-4]
[null,"General","Minister","Deputy Minister","S&W:OVERTIME (RES)",1.1653697054981359E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6178&E6178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6178&E6178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6178&E6178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6178&E6178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6178&E6178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6178&E6178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7480545582472038E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6178&E6178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6178&E6178, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7480545582472038E-4]
[null,"General","Minister","Deputy Minister","S&W:PERF AWARD OTHER (RES)",4.0199516906332919E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6179&E6179, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6179&E6179, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6179&E6179, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6179&E6179, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6179&E6179, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6179&E6179, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6179&E6179, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6179&E6179, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":0},0]
[null,"General","Minister","Deputy Minister","S&W:PERFORMANCE BONUS (RES)",3.5965591676708334E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6180&E6180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6180&E6180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6180&E6180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6180&E6180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6180&E6180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6180&E6180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},5.3948387515062498E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6180&E6180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6180&E6180, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},5.3948387515062498E-5]
[null,"General","Minister","Deputy Minister","S&W:SERV BASED OTHER (RES)",1.1767763315198708E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6181&E6181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6181&E6181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6181&E6181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6181&E6181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6181&E6181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6181&E6181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},1.7651644972798061E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6181&E6181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6181&E6181, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},1.7651644972798061E-5]
[null,"General","Minister","Deputy Minister","S&W:SERVICE BONUS (RES)",5.4909057072500531E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6182&E6182, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),12)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6182&E6182, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),17)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6182&E6182, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),13)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6182&E6182, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),18)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6182&E6182, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),14)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6182&E6182, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),19)","v":1.4999999999999999E-2},8.2363585608750793E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6182&E6182, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),15)","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$700,MATCH(D6182&E6182, Assumptions!$B$11:$B$700&Assumptions!$C$11:$C$700, 0),20)","v":1.4999999999999999E-2},8.2363585608750793E-4]

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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,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: Public Enterprises","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 and Training","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, Land Reform and Rural Development","Vote 30: Communications and Digital Technologies","Vote 31: Employment and Labour","Vote 32: Environment, Forestry and Fisheries","Vote 33: Human Settlements","Vote 34: Mineral Resources and Energy","Vote 35: Science and Innovation","Vote 36: Small Business Development","Vote 37: Sports, Arts and Culture","Vote 38: Tourism","Vote 39: Trade, Industry and Competition","Vote 40: Transport","Vote 41: Water and Sanitation","Centre for Public Service Innovation"]
[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"]
[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","Public Enterprises","Public Service and Administration","Public Service Commission","Public Works and Infrastructure","Statistics South Africa","Traditional Affairs","Basic Education","Higher Education and Training","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, Land Reform and Rural Development","Communications and Digital Technologies","Employment and Labour","Environment, Forestry and Fisheries","Human Settlements","Mineral Resources and Energy","Science and Innovation","Small Business Development","Sports, Arts and Culture","Tourism","Trade, Industry and Competition","Transport","Water and Sanitation","Centre for Public Service Innovation"]
[]
[1,"AGE PROFILE",null,"Headcount"]
[null,"18 - 35 years",null,{"$f":"INDEX($G$23:$AW$124,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":136},null,null,null,136,null,96,201,1893,341,55,362,158,38,93,76,156,396,19,178,5576,619,194,42,46,7778,null,78,5111,93,673,48984,1972,46,2627,1104,141,357,61,65,108,136,301,181,782,3]
[null,"36 - 49 years",null,260,null,null,null,260,null,279,202,5022,1080,103,518,188,103,203,142,421,1885,47,294,12076,871,379,69,69,24122,null,239,11847,84,973,97367,3774,210,4495,1681,285,912,233,111,279,281,746,372,1444,19]
[null,"50 - 54 years",null,69,null,null,null,69,null,50,40,995,286,23,84,47,20,60,46,67,294,15,105,3919,213,94,11,16,6160,null,28,2699,23,219,25316,684,54,885,584,72,128,53,25,81,40,121,84,358,5]
[null,"55 - 59 years",null,39,null,null,null,39,null,33,25,657,273,27,52,17,15,47,16,48,147,10,92,2725,147,55,11,8,2557,null,12,1772,20,199,13550,494,19,579,626,46,66,20,6,63,28,71,42,355,1]
[null,"60 - 65 years",null,18,null,null,null,18,null,9,14,185,183,6,29,5,2,16,14,10,73,4,54,1487,85,34,5,5,48,null,2,801,6,145,789,202,7,184,234,24,54,11,0,20,4,39,21,153,0]
[null,"> 65 years",null,1,null,null,null,1,null,2,0,0,21,0,0,0,1,1,2,1,0,0,2,3,0,3,1,0,1,null,0,80,0,260,1,0,0,1,4,1,0,0,1,2,0,1,0,1,0]
[null,null,null,null,null,null,null,523,null,469,482,8752,2184,214,1045,415,179,420,296,703,2795,95,725,25786,1935,759,139,144,40666,null,359,22310,226,2469,186007,7126,336,8771,4233,569,1517,378,208,553,489,1279,700,3093,28]
[2,"YEARS OF SERVICE",null,"Headcount"]
[null,"< 10 years",null,{"$f":"INDEX($G$23:$AW$124,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":209},null,null,null,209,null,209,244,2654,484,80,499,272,86,170,144,299,837,39,337,15871,929,292,85,85,12560,null,146,8439,175,1281,49675,2648,103,3770,1742,210,527,132,130,185,226,565,266,1106,14]
[null," => 10 < 20 years",null,{"$f":"INDEX($G$23:$AW$124,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":223},null,null,null,223,null,186,166,4013,973,94,404,107,65,166,92,305,1648,33,222,7314,645,320,37,51,14408,null,159,9017,35,897,87786,3161,154,3243,1149,274,787,187,63,227,211,526,307,1148,10]
[null," => 20 < 30 years",null,{"$f":"INDEX($G$23:$AW$124,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":73},null,null,null,73,null,49,52,1381,412,23,103,32,23,50,41,75,227,16,98,1757,229,100,14,6,9433,null,40,3001,11,221,25505,836,69,1195,666,61,166,51,13,102,40,135,84,441,4]
[null,"> 30 years",null,{"$f":"INDEX($G$23:$AW$124,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":18},null,null,null,18,null,25,20,704,315,17,39,4,5,34,19,24,83,7,68,844,132,47,3,2,4265,null,14,1853,5,70,23041,481,10,563,676,24,37,8,2,39,12,53,43,398,0]
[null,null,null,null,null,null,null,523,null,469,482,8752,2184,214,1045,415,179,420,296,703,2795,95,725,25786,1935,759,139,144,40666,null,359,22310,226,2469,186007,7126,336,8771,4233,569,1517,378,208,553,489,1279,700,3093,28]
[3,"NQF LEVEL",null,"Headcount"]
[null,1,null,{"$f":"INDEX($G$23:$AW$124,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":1},null,null,null,1,null,1,5,42,4,0,0,0,1,3,1,1,0,0,0,449,3,3,0,0,211,null,0,150,0,16,2282,68,1,38,49,18,4,0,2,5,2,9,7,48,0]
[null,2,null,8,null,null,null,8,null,7,51,197,7,1,9,2,1,4,1,7,37,0,7,654,12,6,3,0,400,null,1,230,2,56,1685,112,4,160,61,7,3,12,2,13,1,2,7,34,0]
[null,3,null,11,null,null,null,11,null,9,4,83,11,2,7,4,2,4,3,11,9,2,5,491,7,5,1,1,423,null,0,227,0,30,2075,54,5,96,102,4,13,1,0,5,3,7,6,44,4]
[null,4,null,148,null,null,null,148,null,70,39,4148,445,24,95,37,42,85,65,106,1195,17,185,2634,382,174,40,50,16465,null,104,11265,57,1147,117101,1817,69,2314,980,134,284,43,25,126,73,165,111,517,6]
[null,5,null,14,null,null,null,14,null,37,2,274,48,8,35,15,7,12,17,38,121,6,18,2187,46,43,5,2,1840,null,13,484,3,67,6425,180,5,174,70,6,47,12,17,9,8,195,40,144,2]
[null,6,null,61,null,null,null,61,null,84,18,1406,246,48,48,50,21,76,60,154,329,11,111,7044,517,49,24,14,5365,null,78,1351,15,153,17823,861,25,1342,348,74,143,33,34,56,63,116,191,343,5]
[null,7,null,147,null,null,null,147,null,157,171,1158,541,78,513,169,44,120,78,224,698,35,239,8506,366,344,38,54,7311,null,113,4935,135,419,11626,2081,111,1673,770,136,377,118,69,213,177,384,239,857,6]
[null,8,null,41,null,null,null,41,null,44,135,211,243,20,107,53,9,19,20,28,252,6,83,1393,188,43,7,13,873,null,19,255,6,43,1743,311,65,266,132,16,74,33,26,40,53,115,64,166,3]
[null,9,null,17,null,null,null,17,null,16,10,33,89,9,65,46,7,10,5,15,87,6,50,293,30,15,3,4,168,null,3,132,4,16,457,95,23,46,52,1,26,17,6,12,20,30,16,46,1]
[null,10,null,8,null,null,null,8,null,15,4,139,60,10,44,21,4,8,10,16,67,3,24,125,88,8,4,4,984,null,11,208,2,20,829,194,10,95,132,44,395,15,5,8,19,37,4,101,0]
[]
[4,"GENDER PROFILE",null,"Headcount"]
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[5,"RACE PROFILE",null,"Headcount"]
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[null,"Unknown",null,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[6,"SALARY LEVEL",null,"Headcount"]
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[null,3,null,17,null,null,null,17,null,27,20,382,6,0,4,4,4,5,0,74,0,2,4,951,67,5,5,5,22,null,0,300,0,196,4663,268,7,212,747,32,4,2,6,13,4,22,18,162,0]
[null,4,null,57,null,null,null,57,null,4,1,5,0,4,2,8,0,10,1,9,106,4,16,545,114,3,0,2,1269,null,0,441,11,68,396,101,0,118,246,22,0,4,0,11,22,2,11,109,0]
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[7,"PERSONNEL SASCO CLASSIFICATION",null,"Headcount"]
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[9,"DISABILITY STATUS",null,"Headcount"]
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[null,"No",null,{"$f":"INDEX($G$23:$AW$124,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":506},null,null,null,506,506,465,467,8594,2157,209,1037,407,177,408,291,699,2757,95,717,25730,1926,745,132,143,40356,null,351,21942,225,2448,182959,7023,331,8535,4169,562,1503,365,203,541,468,1228,690,3054,28]
[null,"Unknown",null,{"$f":"INDEX($G$23:$AW$124,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[10,"VACANT/ FILLED",null,"Headcount"]
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[null,"VACANT",null,{"$f":"INDEX($G$23:$AW$124,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"UNKNOWN",null,{"$f":"INDEX($G$23:$AW$124,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[11,"POST TYPE DESCRIPTION",null,"Headcount"]
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[null,"Centre for Public Service Innovation",12,0,0,0,1.2908664966763124E-3,0,0,0,9.9297655981875881E-3,0,0,0,0,0,2.1372633937668112E-3,0,0,5.3336443202321889E-4,0,1.1072563214307538E-3,1.4998516242084686E-2,0,0,0,1.2908664966763124E-3,0,0,0,9.9297655981875881E-3,0,0,0,0,0,2.1372633937668112E-3,0,0,5.3336443202321889E-4,0,1.1072563214307538E-3,1.4998516242084686E-2,0,0,0,1.2908664966763124E-3,0,0,0,9.9297655981875881E-3,0,0,0,0,0,2.1372633937668112E-3,0,0,5.3336443202321889E-4,0,1.1072563214307538E-3,1.4998516242084686E-2,0,0,0,1.2908664966763124E-3,0,0,0,9.9297655981875881E-3,0,0,0,0,0,2.1372633937668112E-3,0,0,5.3336443202321889E-4,0,1.1072563214307538E-3,1.4998516242084686E-2]
[null,"Centre for Public Service Innovation",13,0,0,0,1.2647480716177167E-3,0,0,0,9.7288539674744694E-3,0,0,0,0,0,2.7505149319863951E-3,0,0,0,0,7.9975728698221643E-4,1.4543874258060797E-2,0,0,0,1.2647480716177167E-3,0,0,0,9.7288539674744694E-3,0,0,0,0,0,2.7505149319863951E-3,0,0,0,0,7.9975728698221643E-4,1.4543874258060797E-2,0,0,0,1.2647480716177167E-3,0,0,0,9.7288539674744694E-3,0,0,0,0,0,2.7505149319863951E-3,0,0,0,0,7.9975728698221643E-4,1.4543874258060797E-2,0,0,0,1.2647480716177167E-3,0,0,0,9.7288539674744694E-3,0,0,0,0,0,2.7505149319863951E-3,0,0,0,0,7.9975728698221643E-4,1.4543874258060797E-2]
[null,"Centre for Public Service Innovation",14,0,0,0,1.157372952544759E-3,0,0,0,8.9028823331711374E-3,0,8.2581717745887004E-5,0,0,0,3.7601594485618269E-3,0,0,0,0,7.3821430108539636E-4,1.4641210753109007E-2,0,0,0,1.157372952544759E-3,0,0,0,8.9028823331711374E-3,0,8.2581717745887004E-5,0,0,0,3.7601594485618269E-3,0,0,0,0,7.3821430108539636E-4,1.4641210753109007E-2,0,0,0,1.157372952544759E-3,0,0,0,8.9028823331711374E-3,0,8.2581717745887004E-5,0,0,0,3.7601594485618269E-3,0,0,0,0,7.3821430108539636E-4,1.4641210753109007E-2,0,0,0,1.157372952544759E-3,0,0,0,8.9028823331711374E-3,0,8.2581717745887004E-5,0,0,0,3.7601594485618269E-3,0,0,0,0,7.3821430108539636E-4,1.4641210753109007E-2]
[null,"Centre for Public Service Innovation",15,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Centre for Public Service Innovation",16,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Centre for Public Service Innovation","Other",0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2]
[null,"Centre for Public Service Innovation","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Centre for Public Service Innovation","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 01: The Presidency",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 01: The Presidency",2,0,0,0,1.1765794239108171E-3,0,0,0,9.036200293423776E-3,0,1.1119983538439911E-4,0,0,0,0,7.975290819392831E-4,0,1.562836724722824E-4,0,7.3516080528685413E-4,1.2012953112417414E-2,0,0,0,1.1765794239108171E-3,0,0,0,9.036200293423776E-3,0,1.1119983538439911E-4,0,0,0,0,7.975290819392831E-4,0,1.562836724722824E-4,0,7.3516080528685413E-4,1.2012953112417414E-2,0,0,0,1.1765794239108171E-3,0,0,0,9.036200293423776E-3,0,1.1119983538439911E-4,0,0,0,0,7.975290819392831E-4,0,1.562836724722824E-4,0,7.3516080528685413E-4,1.2012953112417414E-2,0,0,0,1.1765794239108171E-3,0,0,0,9.036200293423776E-3,0,1.1119983538439911E-4,0,0,0,0,7.975290819392831E-4,0,1.562836724722824E-4,0,7.3516080528685413E-4,1.2012953112417414E-2]
[null,"Vote 01: The Presidency",3,0,0,0,1.1611828337819098E-3,0,0,0,8.8931493704617007E-3,0,1.721379291436789E-4,0,0,0,0,7.1740245094375316E-4,0,3.0317880133543088E-4,0,7.6559831345205049E-4,1.2012649699118525E-2,0,0,0,1.1611828337819098E-3,0,0,0,8.8931493704617007E-3,0,1.721379291436789E-4,0,0,0,0,7.1740245094375316E-4,0,3.0317880133543088E-4,0,7.6559831345205049E-4,1.2012649699118525E-2,0,0,0,1.1611828337819098E-3,0,0,0,8.8931493704617007E-3,0,1.721379291436789E-4,0,0,0,0,7.1740245094375316E-4,0,3.0317880133543088E-4,0,7.6559831345205049E-4,1.2012649699118525E-2,0,0,0,1.1611828337819098E-3,0,0,0,8.8931493704617007E-3,0,1.721379291436789E-4,0,0,0,0,7.1740245094375316E-4,0,3.0317880133543088E-4,0,7.6559831345205049E-4,1.2012649699118525E-2]
[null,"Vote 01: The Presidency",4,0,0,0,1.1013528044575888E-3,0,0,0,8.5921261700268817E-3,0,4.9906912765491029E-4,0,0,0,4.4700605973159742E-5,1.3161327353092846E-3,0,1.4314273389178032E-4,8.6106369379392526E-6,7.3750308413516946E-4,1.2442637898386715E-2,0,0,0,1.1013528044575888E-3,0,0,0,8.5921261700268817E-3,0,4.9906912765491029E-4,0,0,0,4.4700605973159742E-5,1.3161327353092846E-3,0,1.4314273389178032E-4,8.6106369379392526E-6,7.3750308413516946E-4,1.2442637898386715E-2,0,0,0,1.1013528044575888E-3,0,0,0,8.5921261700268817E-3,0,4.9906912765491029E-4,0,0,0,4.4700605973159742E-5,1.3161327353092846E-3,0,1.4314273389178032E-4,8.6106369379392526E-6,7.3750308413516946E-4,1.2442637898386715E-2,0,0,0,1.1013528044575888E-3,0,0,0,8.5921261700268817E-3,0,4.9906912765491029E-4,0,0,0,4.4700605973159742E-5,1.3161327353092846E-3,0,1.4314273389178032E-4,8.6106369379392526E-6,7.3750308413516946E-4,1.2442637898386715E-2]
[null,"Vote 01: The Presidency",5,0,0,0,8.69138015052864E-4,0,0,0,9.4730247380893275E-3,0,1.4109371988157811E-4,0,0,0,1.4519812430645413E-3,1.0612059229229843E-3,0,2.2417533189721914E-4,0,5.063321415486327E-4,1.3726951112457147E-2,0,0,0,8.69138015052864E-4,0,0,0,9.4730247380893275E-3,0,1.4109371988157811E-4,0,0,0,1.4519812430645413E-3,1.0612059229229843E-3,0,2.2417533189721914E-4,0,5.063321415486327E-4,1.3726951112457147E-2,0,0,0,8.69138015052864E-4,0,0,0,9.4730247380893275E-3,0,1.4109371988157811E-4,0,0,0,1.4519812430645413E-3,1.0612059229229843E-3,0,2.2417533189721914E-4,0,5.063321415486327E-4,1.3726951112457147E-2,0,0,0,8.69138015052864E-4,0,0,0,9.4730247380893275E-3,0,1.4109371988157811E-4,0,0,0,1.4519812430645413E-3,1.0612059229229843E-3,0,2.2417533189721914E-4,0,5.063321415486327E-4,1.3726951112457147E-2]
[null,"Vote 01: The Presidency",6,0,0,0,1.1787977851808408E-3,0,0,0,9.0995725574150657E-3,0,5.7686041241978637E-4,0,0,0,5.5385478778088144E-4,1.0111167355439225E-3,0,1.6927679670430311E-4,0,7.5793462654607949E-4,1.3347413701590878E-2,0,0,0,1.1787977851808408E-3,0,0,0,9.0995725574150657E-3,0,5.7686041241978637E-4,0,0,0,5.5385478778088144E-4,1.0111167355439225E-3,0,1.6927679670430311E-4,0,7.5793462654607949E-4,1.3347413701590878E-2,0,0,0,1.1787977851808408E-3,0,0,0,9.0995725574150657E-3,0,5.7686041241978637E-4,0,0,0,5.5385478778088144E-4,1.0111167355439225E-3,0,1.6927679670430311E-4,0,7.5793462654607949E-4,1.3347413701590878E-2,0,0,0,1.1787977851808408E-3,0,0,0,9.0995725574150657E-3,0,5.7686041241978637E-4,0,0,0,5.5385478778088144E-4,1.0111167355439225E-3,0,1.6927679670430311E-4,0,7.5793462654607949E-4,1.3347413701590878E-2]
[null,"Vote 01: The Presidency",7,0,0,0,1.1954315710147791E-3,0,0,0,9.5968204406517398E-3,0,2.9958302067084001E-4,0,0,0,2.5251072284573911E-4,1.27850331114841E-3,0,2.3438475420234914E-4,6.2742362644123029E-6,7.653189856372209E-4,1.362882704243549E-2,0,0,0,1.1954315710147791E-3,0,0,0,9.5968204406517398E-3,0,2.9958302067084001E-4,0,0,0,2.5251072284573911E-4,1.27850331114841E-3,0,2.3438475420234914E-4,6.2742362644123029E-6,7.653189856372209E-4,1.362882704243549E-2,0,0,0,1.1954315710147791E-3,0,0,0,9.5968204406517398E-3,0,2.9958302067084001E-4,0,0,0,2.5251072284573911E-4,1.27850331114841E-3,0,2.3438475420234914E-4,6.2742362644123029E-6,7.653189856372209E-4,1.362882704243549E-2,0,0,0,1.1954315710147791E-3,0,0,0,9.5968204406517398E-3,0,2.9958302067084001E-4,0,0,0,2.5251072284573911E-4,1.27850331114841E-3,0,2.3438475420234914E-4,6.2742362644123029E-6,7.653189856372209E-4,1.362882704243549E-2]
[null,"Vote 01: The Presidency",8,0,0,0,1.2314652262590767E-3,0,0,0,9.4728519968806744E-3,0,4.8183521894848885E-4,0,0,0,0,1.4511894741095514E-3,0,2.6336536580096823E-4,6.7761598463003069E-6,7.8761836928206166E-4,1.3695101811127122E-2,0,0,0,1.2314652262590767E-3,0,0,0,9.4728519968806744E-3,0,4.8183521894848885E-4,0,0,0,0,1.4511894741095514E-3,0,2.6336536580096823E-4,6.7761598463003069E-6,7.8761836928206166E-4,1.3695101811127122E-2,0,0,0,1.2314652262590767E-3,0,0,0,9.4728519968806744E-3,0,4.8183521894848885E-4,0,0,0,0,1.4511894741095514E-3,0,2.6336536580096823E-4,6.7761598463003069E-6,7.8761836928206166E-4,1.3695101811127122E-2,0,0,0,1.2314652262590767E-3,0,0,0,9.4728519968806744E-3,0,4.8183521894848885E-4,0,0,0,0,1.4511894741095514E-3,0,2.6336536580096823E-4,6.7761598463003069E-6,7.8761836928206166E-4,1.3695101811127122E-2]
[null,"Vote 01: The Presidency",9,0,0,0,1.200615015777553E-3,0,0,0,9.9286217934095849E-3,0,9.9905374149811895E-4,0,0,0,2.7100789617409173E-4,6.8358402539273782E-4,0,1.4752152232070192E-4,0,7.3262563539978724E-4,1.3963029629972576E-2,0,0,0,1.200615015777553E-3,0,0,0,9.9286217934095849E-3,0,9.9905374149811895E-4,0,0,0,2.7100789617409173E-4,6.8358402539273782E-4,0,1.4752152232070192E-4,0,7.3262563539978724E-4,1.3963029629972576E-2,0,0,0,1.200615015777553E-3,0,0,0,9.9286217934095849E-3,0,9.9905374149811895E-4,0,0,0,2.7100789617409173E-4,6.8358402539273782E-4,0,1.4752152232070192E-4,0,7.3262563539978724E-4,1.3963029629972576E-2,0,0,0,1.200615015777553E-3,0,0,0,9.9286217934095849E-3,0,9.9905374149811895E-4,0,0,0,2.7100789617409173E-4,6.8358402539273782E-4,0,1.4752152232070192E-4,0,7.3262563539978724E-4,1.3963029629972576E-2]
[null,"Vote 01: The Presidency",10,0,0,0,1.3804418603914047E-3,0,0,0,1.0454263428036991E-2,0,1.9565938279439955E-4,0,0,0,0,6.80973466745942E-4,0,4.6981197062527508E-4,0,8.9384328659545718E-4,1.4074993395189471E-2,0,0,0,1.3804418603914047E-3,0,0,0,1.0454263428036991E-2,0,1.9565938279439955E-4,0,0,0,0,6.80973466745942E-4,0,4.6981197062527508E-4,0,8.9384328659545718E-4,1.4074993395189471E-2,0,0,0,1.3804418603914047E-3,0,0,0,1.0454263428036991E-2,0,1.9565938279439955E-4,0,0,0,0,6.80973466745942E-4,0,4.6981197062527508E-4,0,8.9384328659545718E-4,1.4074993395189471E-2,0,0,0,1.3804418603914047E-3,0,0,0,1.0454263428036991E-2,0,1.9565938279439955E-4,0,0,0,0,6.80973466745942E-4,0,4.6981197062527508E-4,0,8.9384328659545718E-4,1.4074993395189471E-2]
[null,"Vote 01: The Presidency",11,0,0,0,1.1944756466501553E-3,0,0,0,9.9923186206048991E-3,0,8.6704051945669263E-4,0,0,0,1.5559970712630039E-3,3.0381280702790461E-4,0,1.8904583096296973E-4,7.6659534719679463E-6,7.2993486775742972E-4,1.4840291317195024E-2,0,0,0,1.1944756466501553E-3,0,0,0,9.9923186206048991E-3,0,8.6704051945669263E-4,0,0,0,1.5559970712630039E-3,3.0381280702790461E-4,0,1.8904583096296973E-4,7.6659534719679463E-6,7.2993486775742972E-4,1.4840291317195024E-2,0,0,0,1.1944756466501553E-3,0,0,0,9.9923186206048991E-3,0,8.6704051945669263E-4,0,0,0,1.5559970712630039E-3,3.0381280702790461E-4,0,1.8904583096296973E-4,7.6659534719679463E-6,7.2993486775742972E-4,1.4840291317195024E-2,0,0,0,1.1944756466501553E-3,0,0,0,9.9923186206048991E-3,0,8.6704051945669263E-4,0,0,0,1.5559970712630039E-3,3.0381280702790461E-4,0,1.8904583096296973E-4,7.6659534719679463E-6,7.2993486775742972E-4,1.4840291317195024E-2]
[null,"Vote 01: The Presidency",12,0,0,0,1.2586281876148524E-3,0,0,0,1.0321087585995856E-2,0,4.539601626811002E-4,0,0,0,1.7265131145847339E-3,7.2732897126202462E-5,0,3.1288615259762834E-4,0,6.957134529308219E-4,1.4841521553531195E-2,0,0,0,1.2586281876148524E-3,0,0,0,1.0321087585995856E-2,0,4.539601626811002E-4,0,0,0,1.7265131145847339E-3,7.2732897126202462E-5,0,3.1288615259762834E-4,0,6.957134529308219E-4,1.4841521553531195E-2,0,0,0,1.2586281876148524E-3,0,0,0,1.0321087585995856E-2,0,4.539601626811002E-4,0,0,0,1.7265131145847339E-3,7.2732897126202462E-5,0,3.1288615259762834E-4,0,6.957134529308219E-4,1.4841521553531195E-2,0,0,0,1.2586281876148524E-3,0,0,0,1.0321087585995856E-2,0,4.539601626811002E-4,0,0,0,1.7265131145847339E-3,7.2732897126202462E-5,0,3.1288615259762834E-4,0,6.957134529308219E-4,1.4841521553531195E-2]
[null,"Vote 01: The Presidency",13,0,0,0,1.1708047978540056E-3,0,0,0,9.2682847127590912E-3,0,6.3628601191445164E-4,0,0,0,2.9579351416869782E-3,1.7915248136147649E-6,0,1.953997414603477E-4,0,5.4799025166056385E-4,1.4778492182149053E-2,0,0,0,1.1708047978540056E-3,0,0,0,9.2682847127590912E-3,0,6.3628601191445164E-4,0,0,0,2.9579351416869782E-3,1.7915248136147649E-6,0,1.953997414603477E-4,0,5.4799025166056385E-4,1.4778492182149053E-2,0,0,0,1.1708047978540056E-3,0,0,0,9.2682847127590912E-3,0,6.3628601191445164E-4,0,0,0,2.9579351416869782E-3,1.7915248136147649E-6,0,1.953997414603477E-4,0,5.4799025166056385E-4,1.4778492182149053E-2,0,0,0,1.1708047978540056E-3,0,0,0,9.2682847127590912E-3,0,6.3628601191445164E-4,0,0,0,2.9579351416869782E-3,1.7915248136147649E-6,0,1.953997414603477E-4,0,5.4799025166056385E-4,1.4778492182149053E-2]
[null,"Vote 01: The Presidency",14,0,0,0,1.0505165773935759E-3,0,0,0,9.275026656965819E-3,0,3.8248723801872483E-4,0,0,0,3.4147494095399466E-3,0,0,5.5872424078607215E-5,2.236690214580922E-5,6.0667421526056011E-4,1.4807693423403044E-2,0,0,0,1.0505165773935759E-3,0,0,0,9.275026656965819E-3,0,3.8248723801872483E-4,0,0,0,3.4147494095399466E-3,0,0,5.5872424078607215E-5,2.236690214580922E-5,6.0667421526056011E-4,1.4807693423403044E-2,0,0,0,1.0505165773935759E-3,0,0,0,9.275026656965819E-3,0,3.8248723801872483E-4,0,0,0,3.4147494095399466E-3,0,0,5.5872424078607215E-5,2.236690214580922E-5,6.0667421526056011E-4,1.4807693423403044E-2,0,0,0,1.0505165773935759E-3,0,0,0,9.275026656965819E-3,0,3.8248723801872483E-4,0,0,0,3.4147494095399466E-3,0,0,5.5872424078607215E-5,2.236690214580922E-5,6.0667421526056011E-4,1.4807693423403044E-2]
[null,"Vote 01: The Presidency",15,0,0,0,1.1340512690068919E-3,0,0,0,9.3182591878589859E-3,0,6.3226336491011774E-4,0,0,0,3.3819314605241023E-3,0,0,6.7288869550518392E-5,2.2505363778367176E-5,3.629988805465743E-4,1.4919298396175559E-2,0,0,0,1.1340512690068919E-3,0,0,0,9.3182591878589859E-3,0,6.3226336491011774E-4,0,0,0,3.3819314605241023E-3,0,0,6.7288869550518392E-5,2.2505363778367176E-5,3.629988805465743E-4,1.4919298396175559E-2,0,0,0,1.1340512690068919E-3,0,0,0,9.3182591878589859E-3,0,6.3226336491011774E-4,0,0,0,3.3819314605241023E-3,0,0,6.7288869550518392E-5,2.2505363778367176E-5,3.629988805465743E-4,1.4919298396175559E-2,0,0,0,1.1340512690068919E-3,0,0,0,9.3182591878589859E-3,0,6.3226336491011774E-4,0,0,0,3.3819314605241023E-3,0,0,6.7288869550518392E-5,2.2505363778367176E-5,3.629988805465743E-4,1.4919298396175559E-2]
[null,"Vote 01: The Presidency",16,0,0,0,4.7540617306135246E-4,0,0,0,9.9502300553896746E-3,0,0,0,0,0,4.2796376267552521E-3,0,0,0,0,1.4110527909371901E-4,1.4846379134299998E-2,0,0,0,4.7540617306135246E-4,0,0,0,9.9502300553896746E-3,0,0,0,0,0,4.2796376267552521E-3,0,0,0,0,1.4110527909371901E-4,1.4846379134299998E-2,0,0,0,4.7540617306135246E-4,0,0,0,9.9502300553896746E-3,0,0,0,0,0,4.2796376267552521E-3,0,0,0,0,1.4110527909371901E-4,1.4846379134299998E-2,0,0,0,4.7540617306135246E-4,0,0,0,9.9502300553896746E-3,0,0,0,0,0,4.2796376267552521E-3,0,0,0,0,1.4110527909371901E-4,1.4846379134299998E-2]
[null,"Vote 01: The Presidency","Other",0,0,0,0,0,0,0,1.477180297946629E-2,0,1.9677589789086775E-4,0,0,0,4.4997438298443847E-3,3.1067830357598225E-5,0,0,0,0,1.9499390537559141E-2,0,0,0,0,0,0,0,1.477180297946629E-2,0,1.9677589789086775E-4,0,0,0,4.4997438298443847E-3,3.1067830357598225E-5,0,0,0,0,1.9499390537559141E-2,0,0,0,0,0,0,0,1.477180297946629E-2,0,1.9677589789086775E-4,0,0,0,4.4997438298443847E-3,3.1067830357598225E-5,0,0,0,0,1.9499390537559141E-2,0,0,0,0,0,0,0,1.477180297946629E-2,0,1.9677589789086775E-4,0,0,0,4.4997438298443847E-3,3.1067830357598225E-5,0,0,0,0,1.9499390537559141E-2]
[null,"Vote 01: The Presidency","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 01: The Presidency","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 03: Cooperative Governance",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 03: Cooperative Governance",2,0,0,0,0,0,0,0,1.0649440898906876E-2,0,0,0,0,0,4.0112458378043572E-3,3.3071118137042532E-4,0,0,0,0,1.4991397918081658E-2,0,0,0,0,0,0,0,1.0649440898906876E-2,0,0,0,0,0,4.0112458378043572E-3,3.3071118137042532E-4,0,0,0,0,1.4991397918081658E-2,0,0,0,0,0,0,0,1.0649440898906876E-2,0,0,0,0,0,4.0112458378043572E-3,3.3071118137042532E-4,0,0,0,0,1.4991397918081658E-2,0,0,0,0,0,0,0,1.0649440898906876E-2,0,0,0,0,0,4.0112458378043572E-3,3.3071118137042532E-4,0,0,0,0,1.4991397918081658E-2]
[null,"Vote 03: Cooperative Governance",3,0,0,0,1.1513094639348396E-3,0,0,0,9.8962856402741127E-3,0,3.3718252170101409E-4,0,0,0,3.8479543561883799E-4,4.2721941281147473E-4,0,1.5335613590085674E-5,0,7.2817995333158243E-4,1.2940308041261948E-2,0,0,0,1.1513094639348396E-3,0,0,0,9.8962856402741127E-3,0,3.3718252170101409E-4,0,0,0,3.8479543561883799E-4,4.2721941281147473E-4,0,1.5335613590085674E-5,0,7.2817995333158243E-4,1.2940308041261948E-2,0,0,0,1.1513094639348396E-3,0,0,0,9.8962856402741127E-3,0,3.3718252170101409E-4,0,0,0,3.8479543561883799E-4,4.2721941281147473E-4,0,1.5335613590085674E-5,0,7.2817995333158243E-4,1.2940308041261948E-2,0,0,0,1.1513094639348396E-3,0,0,0,9.8962856402741127E-3,0,3.3718252170101409E-4,0,0,0,3.8479543561883799E-4,4.2721941281147473E-4,0,1.5335613590085674E-5,0,7.2817995333158243E-4,1.2940308041261948E-2]
[null,"Vote 03: Cooperative Governance",4,0,0,0,1.3271241555810247E-3,0,0,0,1.0208752390638759E-2,0,0,0,0,0,0,8.1701192122107206E-4,0,0,0,6.9444674158123168E-4,1.3047335209022088E-2,0,0,0,1.3271241555810247E-3,0,0,0,1.0208752390638759E-2,0,0,0,0,0,0,8.1701192122107206E-4,0,0,0,6.9444674158123168E-4,1.3047335209022088E-2,0,0,0,1.3271241555810247E-3,0,0,0,1.0208752390638759E-2,0,0,0,0,0,0,8.1701192122107206E-4,0,0,0,6.9444674158123168E-4,1.3047335209022088E-2,0,0,0,1.3271241555810247E-3,0,0,0,1.0208752390638759E-2,0,0,0,0,0,0,8.1701192122107206E-4,0,0,0,6.9444674158123168E-4,1.3047335209022088E-2]
[null,"Vote 03: Cooperative Governance",5,0,0,0,1.1969476263710276E-3,0,0,0,9.626032665367986E-3,0,0,0,0,0,1.8466807681608968E-4,1.4881872720286596E-3,0,3.9295839444847729E-5,0,6.6902926295336537E-4,1.3204160742981976E-2,0,0,0,1.1969476263710276E-3,0,0,0,9.626032665367986E-3,0,0,0,0,0,1.8466807681608968E-4,1.4881872720286596E-3,0,3.9295839444847729E-5,0,6.6902926295336537E-4,1.3204160742981976E-2,0,0,0,1.1969476263710276E-3,0,0,0,9.626032665367986E-3,0,0,0,0,0,1.8466807681608968E-4,1.4881872720286596E-3,0,3.9295839444847729E-5,0,6.6902926295336537E-4,1.3204160742981976E-2,0,0,0,1.1969476263710276E-3,0,0,0,9.626032665367986E-3,0,0,0,0,0,1.8466807681608968E-4,1.4881872720286596E-3,0,3.9295839444847729E-5,0,6.6902926295336537E-4,1.3204160742981976E-2]
[null,"Vote 03: Cooperative Governance",6,0,0,0,1.2578327554123166E-3,0,0,0,1.0161751769549348E-2,0,1.5667174663729468E-5,0,0,0,2.3475409141786243E-4,4.909575108578316E-4,0,1.7538774295736237E-4,0,8.0000184902113036E-4,1.3136352893879584E-2,0,0,0,1.2578327554123166E-3,0,0,0,1.0161751769549348E-2,0,1.5667174663729468E-5,0,0,0,2.3475409141786243E-4,4.909575108578316E-4,0,1.7538774295736237E-4,0,8.0000184902113036E-4,1.3136352893879584E-2,0,0,0,1.2578327554123166E-3,0,0,0,1.0161751769549348E-2,0,1.5667174663729468E-5,0,0,0,2.3475409141786243E-4,4.909575108578316E-4,0,1.7538774295736237E-4,0,8.0000184902113036E-4,1.3136352893879584E-2,0,0,0,1.2578327554123166E-3,0,0,0,1.0161751769549348E-2,0,1.5667174663729468E-5,0,0,0,2.3475409141786243E-4,4.909575108578316E-4,0,1.7538774295736237E-4,0,8.0000184902113036E-4,1.3136352893879584E-2]
[null,"Vote 03: Cooperative Governance",7,0,0,0,1.1767961126866455E-3,0,0,0,1.0349897111921372E-2,0,4.7599846644925997E-5,0,0,0,5.5578960519673864E-4,5.6496596049227909E-4,0,1.3939226454471972E-4,5.5811249068601984E-5,7.2924999774024975E-4,1.3619502148295532E-2,0,0,0,1.1767961126866455E-3,0,0,0,1.0349897111921372E-2,0,4.7599846644925997E-5,0,0,0,5.5578960519673864E-4,5.6496596049227909E-4,0,1.3939226454471972E-4,5.5811249068601984E-5,7.2924999774024975E-4,1.3619502148295532E-2,0,0,0,1.1767961126866455E-3,0,0,0,1.0349897111921372E-2,0,4.7599846644925997E-5,0,0,0,5.5578960519673864E-4,5.6496596049227909E-4,0,1.3939226454471972E-4,5.5811249068601984E-5,7.2924999774024975E-4,1.3619502148295532E-2,0,0,0,1.1767961126866455E-3,0,0,0,1.0349897111921372E-2,0,4.7599846644925997E-5,0,0,0,5.5578960519673864E-4,5.6496596049227909E-4,0,1.3939226454471972E-4,5.5811249068601984E-5,7.2924999774024975E-4,1.3619502148295532E-2]
[null,"Vote 03: Cooperative Governance",8,0,0,0,1.393415530742485E-3,0,0,0,1.061844106977766E-2,0,0,0,0,0,0,7.1818195320357925E-4,0,1.8292994532486721E-4,0,8.8246677597777568E-4,1.3795435275026366E-2,0,0,0,1.393415530742485E-3,0,0,0,1.061844106977766E-2,0,0,0,0,0,0,7.1818195320357925E-4,0,1.8292994532486721E-4,0,8.8246677597777568E-4,1.3795435275026366E-2,0,0,0,1.393415530742485E-3,0,0,0,1.061844106977766E-2,0,0,0,0,0,0,7.1818195320357925E-4,0,1.8292994532486721E-4,0,8.8246677597777568E-4,1.3795435275026366E-2,0,0,0,1.393415530742485E-3,0,0,0,1.061844106977766E-2,0,0,0,0,0,0,7.1818195320357925E-4,0,1.8292994532486721E-4,0,8.8246677597777568E-4,1.3795435275026366E-2]
[null,"Vote 03: Cooperative Governance",9,0,0,0,1.3760133728211877E-3,0,0,0,1.0939480542465465E-2,0,9.2146470429117788E-5,0,0,0,1.3124922931162143E-4,3.3580689050681154E-4,0,1.6591803120776975E-4,1.1205755737459971E-5,8.6015871383385355E-4,1.3911979006313286E-2,0,0,0,1.3760133728211877E-3,0,0,0,1.0939480542465465E-2,0,9.2146470429117788E-5,0,0,0,1.3124922931162143E-4,3.3580689050681154E-4,0,1.6591803120776975E-4,1.1205755737459971E-5,8.6015871383385355E-4,1.3911979006313286E-2,0,0,0,1.3760133728211877E-3,0,0,0,1.0939480542465465E-2,0,9.2146470429117788E-5,0,0,0,1.3124922931162143E-4,3.3580689050681154E-4,0,1.6591803120776975E-4,1.1205755737459971E-5,8.6015871383385355E-4,1.3911979006313286E-2,0,0,0,1.3760133728211877E-3,0,0,0,1.0939480542465465E-2,0,9.2146470429117788E-5,0,0,0,1.3124922931162143E-4,3.3580689050681154E-4,0,1.6591803120776975E-4,1.1205755737459971E-5,8.6015871383385355E-4,1.3911979006313286E-2]
[null,"Vote 03: Cooperative Governance",10,0,0,0,1.4555397342314201E-3,0,0,0,1.1153775515575479E-2,0,0,0,0,0,0,0,0,0,0,9.3105163108483176E-4,1.3540366880891733E-2,0,0,0,1.4555397342314201E-3,0,0,0,1.1153775515575479E-2,0,0,0,0,0,0,0,0,0,0,9.3105163108483176E-4,1.3540366880891733E-2,0,0,0,1.4555397342314201E-3,0,0,0,1.1153775515575479E-2,0,0,0,0,0,0,0,0,0,0,9.3105163108483176E-4,1.3540366880891733E-2,0,0,0,1.4555397342314201E-3,0,0,0,1.1153775515575479E-2,0,0,0,0,0,0,0,0,0,0,9.3105163108483176E-4,1.3540366880891733E-2]
[null,"Vote 03: Cooperative Governance",11,0,0,0,1.3141155336909808E-3,0,0,0,1.0624127311077883E-2,0,8.301357432619893E-5,0,0,0,1.7925992465922542E-3,8.391758732221143E-5,0,1.7325210943532787E-4,9.7436532379577546E-6,7.7774192611055031E-4,1.4858510941793364E-2,0,0,0,1.3141155336909808E-3,0,0,0,1.0624127311077883E-2,0,8.301357432619893E-5,0,0,0,1.7925992465922542E-3,8.391758732221143E-5,0,1.7325210943532787E-4,9.7436532379577546E-6,7.7774192611055031E-4,1.4858510941793364E-2,0,0,0,1.3141155336909808E-3,0,0,0,1.0624127311077883E-2,0,8.301357432619893E-5,0,0,0,1.7925992465922542E-3,8.391758732221143E-5,0,1.7325210943532787E-4,9.7436532379577546E-6,7.7774192611055031E-4,1.4858510941793364E-2,0,0,0,1.3141155336909808E-3,0,0,0,1.0624127311077883E-2,0,8.301357432619893E-5,0,0,0,1.7925992465922542E-3,8.391758732221143E-5,0,1.7325210943532787E-4,9.7436532379577546E-6,7.7774192611055031E-4,1.4858510941793364E-2]
[null,"Vote 03: Cooperative Governance",12,0,0,0,1.3100707504986192E-3,0,0,0,1.0805950376498338E-2,0,1.1739176288934999E-4,0,0,0,1.5872855112655214E-3,5.2334550819105606E-7,0,1.8782264174691069E-4,4.427370719921923E-5,4.8148506867424443E-4,1.4534803164280394E-2,0,0,0,1.3100707504986192E-3,0,0,0,1.0805950376498338E-2,0,1.1739176288934999E-4,0,0,0,1.5872855112655214E-3,5.2334550819105606E-7,0,1.8782264174691069E-4,4.427370719921923E-5,4.8148506867424443E-4,1.4534803164280394E-2,0,0,0,1.3100707504986192E-3,0,0,0,1.0805950376498338E-2,0,1.1739176288934999E-4,0,0,0,1.5872855112655214E-3,5.2334550819105606E-7,0,1.8782264174691069E-4,4.427370719921923E-5,4.8148506867424443E-4,1.4534803164280394E-2,0,0,0,1.3100707504986192E-3,0,0,0,1.0805950376498338E-2,0,1.1739176288934999E-4,0,0,0,1.5872855112655214E-3,5.2334550819105606E-7,0,1.8782264174691069E-4,4.427370719921923E-5,4.8148506867424443E-4,1.4534803164280394E-2]
[null,"Vote 03: Cooperative Governance",13,0,0,0,1.1523039467110632E-3,0,0,0,9.5684744568600554E-3,0,1.1478843279852746E-4,0,0,0,3.1949394400502384E-3,0,0,0,5.523771632338249E-6,6.8343201637240765E-4,1.471946206442463E-2,0,0,0,1.1523039467110632E-3,0,0,0,9.5684744568600554E-3,0,1.1478843279852746E-4,0,0,0,3.1949394400502384E-3,0,0,0,5.523771632338249E-6,6.8343201637240765E-4,1.471946206442463E-2,0,0,0,1.1523039467110632E-3,0,0,0,9.5684744568600554E-3,0,1.1478843279852746E-4,0,0,0,3.1949394400502384E-3,0,0,0,5.523771632338249E-6,6.8343201637240765E-4,1.471946206442463E-2,0,0,0,1.1523039467110632E-3,0,0,0,9.5684744568600554E-3,0,1.1478843279852746E-4,0,0,0,3.1949394400502384E-3,0,0,0,5.523771632338249E-6,6.8343201637240765E-4,1.471946206442463E-2]
[null,"Vote 03: Cooperative Governance",14,0,0,0,1.2006656264202567E-3,0,0,0,9.2682664243439253E-3,0,1.0759426961813198E-4,0,0,0,3.549232558400177E-3,0,0,0,1.2810022593438358E-5,5.5792653533848788E-4,1.4696495436714415E-2,0,0,0,1.2006656264202567E-3,0,0,0,9.2682664243439253E-3,0,1.0759426961813198E-4,0,0,0,3.549232558400177E-3,0,0,0,1.2810022593438358E-5,5.5792653533848788E-4,1.4696495436714415E-2,0,0,0,1.2006656264202567E-3,0,0,0,9.2682664243439253E-3,0,1.0759426961813198E-4,0,0,0,3.549232558400177E-3,0,0,0,1.2810022593438358E-5,5.5792653533848788E-4,1.4696495436714415E-2,0,0,0,1.2006656264202567E-3,0,0,0,9.2682664243439253E-3,0,1.0759426961813198E-4,0,0,0,3.549232558400177E-3,0,0,0,1.2810022593438358E-5,5.5792653533848788E-4,1.4696495436714415E-2]
[null,"Vote 03: Cooperative Governance",15,0,0,0,9.8287352190662316E-4,0,0,0,9.5373505525423001E-3,0,1.1612499794128164E-4,0,0,0,4.0101868262567442E-3,0,0,0,0,3.5256946647051727E-4,1.4999105365117466E-2,0,0,0,9.8287352190662316E-4,0,0,0,9.5373505525423001E-3,0,1.1612499794128164E-4,0,0,0,4.0101868262567442E-3,0,0,0,0,3.5256946647051727E-4,1.4999105365117466E-2,0,0,0,9.8287352190662316E-4,0,0,0,9.5373505525423001E-3,0,1.1612499794128164E-4,0,0,0,4.0101868262567442E-3,0,0,0,0,3.5256946647051727E-4,1.4999105365117466E-2,0,0,0,9.8287352190662316E-4,0,0,0,9.5373505525423001E-3,0,1.1612499794128164E-4,0,0,0,4.0101868262567442E-3,0,0,0,0,3.5256946647051727E-4,1.4999105365117466E-2]
[null,"Vote 03: Cooperative Governance",16,0,0,0,1.4430285872266537E-3,0,0,0,9.423144181070587E-3,0,0,0,0,0,4.1277430721884225E-3,0,0,0,0,0,1.4993915840485664E-2,0,0,0,1.4430285872266537E-3,0,0,0,9.423144181070587E-3,0,0,0,0,0,4.1277430721884225E-3,0,0,0,0,0,1.4993915840485664E-2,0,0,0,1.4430285872266537E-3,0,0,0,9.423144181070587E-3,0,0,0,0,0,4.1277430721884225E-3,0,0,0,0,0,1.4993915840485664E-2,0,0,0,1.4430285872266537E-3,0,0,0,9.423144181070587E-3,0,0,0,0,0,4.1277430721884225E-3,0,0,0,0,0,1.4993915840485664E-2]
[null,"Vote 03: Cooperative Governance","Other",0,0,0,0,0,0,0,1.4983641328488676E-2,0,0,0,0,0,0,1.6358671511324155E-5,0,0,0,0,1.5000000000000001E-2,0,0,0,0,0,0,0,1.4983641328488676E-2,0,0,0,0,0,0,1.6358671511324155E-5,0,0,0,0,1.5000000000000001E-2,0,0,0,0,0,0,0,1.4983641328488676E-2,0,0,0,0,0,0,1.6358671511324155E-5,0,0,0,0,1.5000000000000001E-2,0,0,0,0,0,0,0,1.4983641328488676E-2,0,0,0,0,0,0,1.6358671511324155E-5,0,0,0,0,1.5000000000000001E-2]
[null,"Vote 03: Cooperative Governance","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 03: Cooperative Governance","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 04: Government Communication and Information System",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 04: Government Communication and Information System",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 04: Government Communication and Information System",3,0,0,0,1.2255338884901241E-3,0,0,0,9.4272979904381406E-3,0,2.5258583892929029E-4,0,0,0,0,1.8615929003729662E-4,0,2.5788749168792019E-4,0,7.8005960758893212E-4,1.2129524107171703E-2,0,0,0,1.2255338884901241E-3,0,0,0,9.4272979904381406E-3,0,2.5258583892929029E-4,0,0,0,0,1.8615929003729662E-4,0,2.5788749168792019E-4,0,7.8005960758893212E-4,1.2129524107171703E-2,0,0,0,1.2255338884901241E-3,0,0,0,9.4272979904381406E-3,0,2.5258583892929029E-4,0,0,0,0,1.8615929003729662E-4,0,2.5788749168792019E-4,0,7.8005960758893212E-4,1.2129524107171703E-2,0,0,0,1.2255338884901241E-3,0,0,0,9.4272979904381406E-3,0,2.5258583892929029E-4,0,0,0,0,1.8615929003729662E-4,0,2.5788749168792019E-4,0,7.8005960758893212E-4,1.2129524107171703E-2]
[null,"Vote 04: Government Communication and Information System",4,0,0,0,1.2312742168569971E-3,0,0,0,9.4714504579878952E-3,0,0,0,0,0,0,6.0830050090728319E-4,0,5.1043321417317694E-4,0,7.8928753816565793E-4,1.261074592809101E-2,0,0,0,1.2312742168569971E-3,0,0,0,9.4714504579878952E-3,0,0,0,0,0,0,6.0830050090728319E-4,0,5.1043321417317694E-4,0,7.8928753816565793E-4,1.261074592809101E-2,0,0,0,1.2312742168569971E-3,0,0,0,9.4714504579878952E-3,0,0,0,0,0,0,6.0830050090728319E-4,0,5.1043321417317694E-4,0,7.8928753816565793E-4,1.261074592809101E-2,0,0,0,1.2312742168569971E-3,0,0,0,9.4714504579878952E-3,0,0,0,0,0,0,6.0830050090728319E-4,0,5.1043321417317694E-4,0,7.8928753816565793E-4,1.261074592809101E-2]
[null,"Vote 04: Government Communication and Information System",5,0,0,0,1.3471802495598686E-3,0,0,0,1.0362999268324668E-2,0,1.6577627006391515E-4,0,0,0,0,3.1964454727163226E-4,0,1.8691175905970997E-4,0,8.2231132165405999E-4,1.3204823415933854E-2,0,0,0,1.3471802495598686E-3,0,0,0,1.0362999268324668E-2,0,1.6577627006391515E-4,0,0,0,0,3.1964454727163226E-4,0,1.8691175905970997E-4,0,8.2231132165405999E-4,1.3204823415933854E-2,0,0,0,1.3471802495598686E-3,0,0,0,1.0362999268324668E-2,0,1.6577627006391515E-4,0,0,0,0,3.1964454727163226E-4,0,1.8691175905970997E-4,0,8.2231132165405999E-4,1.3204823415933854E-2,0,0,0,1.3471802495598686E-3,0,0,0,1.0362999268324668E-2,0,1.6577627006391515E-4,0,0,0,0,3.1964454727163226E-4,0,1.8691175905970997E-4,0,8.2231132165405999E-4,1.3204823415933854E-2]
[null,"Vote 04: Government Communication and Information System",6,0,0,0,1.3124609473304893E-3,0,0,0,1.0606885858475619E-2,0,3.6752462883607051E-5,0,0,0,0,2.730309490273347E-4,0,2.1801047548021741E-4,0,7.9773746316800349E-4,1.3244878156365271E-2,0,0,0,1.3124609473304893E-3,0,0,0,1.0606885858475619E-2,0,3.6752462883607051E-5,0,0,0,0,2.730309490273347E-4,0,2.1801047548021741E-4,0,7.9773746316800349E-4,1.3244878156365271E-2,0,0,0,1.3124609473304893E-3,0,0,0,1.0606885858475619E-2,0,3.6752462883607051E-5,0,0,0,0,2.730309490273347E-4,0,2.1801047548021741E-4,0,7.9773746316800349E-4,1.3244878156365271E-2,0,0,0,1.3124609473304893E-3,0,0,0,1.0606885858475619E-2,0,3.6752462883607051E-5,0,0,0,0,2.730309490273347E-4,0,2.1801047548021741E-4,0,7.9773746316800349E-4,1.3244878156365271E-2]
[null,"Vote 04: Government Communication and Information System",7,0,0,0,1.3546631799072439E-3,0,0,0,1.0539293963565835E-2,0,6.8579441959651692E-5,0,0,0,4.3611889513237075E-5,2.2535721922399587E-4,0,2.1270942654649436E-4,1.9659426198799359E-5,8.5618731231664467E-4,1.3320061859231902E-2,0,0,0,1.3546631799072439E-3,0,0,0,1.0539293963565835E-2,0,6.8579441959651692E-5,0,0,0,4.3611889513237075E-5,2.2535721922399587E-4,0,2.1270942654649436E-4,1.9659426198799359E-5,8.5618731231664467E-4,1.3320061859231902E-2,0,0,0,1.3546631799072439E-3,0,0,0,1.0539293963565835E-2,0,6.8579441959651692E-5,0,0,0,4.3611889513237075E-5,2.2535721922399587E-4,0,2.1270942654649436E-4,1.9659426198799359E-5,8.5618731231664467E-4,1.3320061859231902E-2,0,0,0,1.3546631799072439E-3,0,0,0,1.0539293963565835E-2,0,6.8579441959651692E-5,0,0,0,4.3611889513237075E-5,2.2535721922399587E-4,0,2.1270942654649436E-4,1.9659426198799359E-5,8.5618731231664467E-4,1.3320061859231902E-2]
[null,"Vote 04: Government Communication and Information System",8,0,0,0,1.3882135385448349E-3,0,0,0,1.0686990284093804E-2,0,8.4082386113232911E-5,0,0,0,3.1005511028070215E-6,5.0623237909724504E-4,0,1.609340794051105E-4,0,9.1459404537846717E-4,1.3744147263735502E-2,0,0,0,1.3882135385448349E-3,0,0,0,1.0686990284093804E-2,0,8.4082386113232911E-5,0,0,0,3.1005511028070215E-6,5.0623237909724504E-4,0,1.609340794051105E-4,0,9.1459404537846717E-4,1.3744147263735502E-2,0,0,0,1.3882135385448349E-3,0,0,0,1.0686990284093804E-2,0,8.4082386113232911E-5,0,0,0,3.1005511028070215E-6,5.0623237909724504E-4,0,1.609340794051105E-4,0,9.1459404537846717E-4,1.3744147263735502E-2,0,0,0,1.3882135385448349E-3,0,0,0,1.0686990284093804E-2,0,8.4082386113232911E-5,0,0,0,3.1005511028070215E-6,5.0623237909724504E-4,0,1.609340794051105E-4,0,9.1459404537846717E-4,1.3744147263735502E-2]
[null,"Vote 04: Government Communication and Information System",9,0,0,0,1.4253073947753433E-3,0,0,0,1.0959803135521742E-2,1.0005001141896165E-4,1.1698739907941571E-5,0,0,0,1.4205952473581435E-6,2.5984261084048619E-4,0,1.9180178104047594E-4,7.6043303707426184E-6,9.0710926204288513E-4,1.3864637861165936E-2,0,0,0,1.4253073947753433E-3,0,0,0,1.0959803135521742E-2,1.0005001141896165E-4,1.1698739907941571E-5,0,0,0,1.4205952473581435E-6,2.5984261084048619E-4,0,1.9180178104047594E-4,7.6043303707426184E-6,9.0710926204288513E-4,1.3864637861165936E-2,0,0,0,1.4253073947753433E-3,0,0,0,1.0959803135521742E-2,1.0005001141896165E-4,1.1698739907941571E-5,0,0,0,1.4205952473581435E-6,2.5984261084048619E-4,0,1.9180178104047594E-4,7.6043303707426184E-6,9.0710926204288513E-4,1.3864637861165936E-2,0,0,0,1.4253073947753433E-3,0,0,0,1.0959803135521742E-2,1.0005001141896165E-4,1.1698739907941571E-5,0,0,0,1.4205952473581435E-6,2.5984261084048619E-4,0,1.9180178104047594E-4,7.6043303707426184E-6,9.0710926204288513E-4,1.3864637861165936E-2]
[null,"Vote 04: Government Communication and Information System",10,0,0,0,1.4757316431788881E-3,0,0,0,1.1351811694996165E-2,0,1.5622748021095647E-5,0,0,0,0,2.2257605856620498E-5,0,1.5402799969641798E-4,0,9.4508349430016579E-4,1.3964535186049355E-2,0,0,0,1.4757316431788881E-3,0,0,0,1.1351811694996165E-2,0,1.5622748021095647E-5,0,0,0,0,2.2257605856620498E-5,0,1.5402799969641798E-4,0,9.4508349430016579E-4,1.3964535186049355E-2,0,0,0,1.4757316431788881E-3,0,0,0,1.1351811694996165E-2,0,1.5622748021095647E-5,0,0,0,0,2.2257605856620498E-5,0,1.5402799969641798E-4,0,9.4508349430016579E-4,1.3964535186049355E-2,0,0,0,1.4757316431788881E-3,0,0,0,1.1351811694996165E-2,0,1.5622748021095647E-5,0,0,0,0,2.2257605856620498E-5,0,1.5402799969641798E-4,0,9.4508349430016579E-4,1.3964535186049355E-2]
[null,"Vote 04: Government Communication and Information System",11,0,0,0,1.3444992543301666E-3,0,0,0,1.0342333576399507E-2,5.3544612300805405E-6,9.1908152261046478E-5,0,0,0,1.7137407396657564E-3,1.2465683996676734E-4,0,3.3062146282663099E-4,7.6890205869231968E-6,7.8189607783193016E-4,1.4742699585098808E-2,0,0,0,1.3444992543301666E-3,0,0,0,1.0342333576399507E-2,5.3544612300805405E-6,9.1908152261046478E-5,0,0,0,1.7137407396657564E-3,1.2465683996676734E-4,0,3.3062146282663099E-4,7.6890205869231968E-6,7.8189607783193016E-4,1.4742699585098808E-2,0,0,0,1.3444992543301666E-3,0,0,0,1.0342333576399507E-2,5.3544612300805405E-6,9.1908152261046478E-5,0,0,0,1.7137407396657564E-3,1.2465683996676734E-4,0,3.3062146282663099E-4,7.6890205869231968E-6,7.8189607783193016E-4,1.4742699585098808E-2,0,0,0,1.3444992543301666E-3,0,0,0,1.0342333576399507E-2,5.3544612300805405E-6,9.1908152261046478E-5,0,0,0,1.7137407396657564E-3,1.2465683996676734E-4,0,3.3062146282663099E-4,7.6890205869231968E-6,7.8189607783193016E-4,1.4742699585098808E-2]
[null,"Vote 04: Government Communication and Information System",12,0,0,0,1.481494578948905E-3,0,0,0,1.1396131957079165E-2,0,0,0,0,0,1.1676039396159462E-3,0,0,0,0,9.5320109121961691E-4,1.4998431566863632E-2,0,0,0,1.481494578948905E-3,0,0,0,1.1396131957079165E-2,0,0,0,0,0,1.1676039396159462E-3,0,0,0,0,9.5320109121961691E-4,1.4998431566863632E-2,0,0,0,1.481494578948905E-3,0,0,0,1.1396131957079165E-2,0,0,0,0,0,1.1676039396159462E-3,0,0,0,0,9.5320109121961691E-4,1.4998431566863632E-2,0,0,0,1.481494578948905E-3,0,0,0,1.1396131957079165E-2,0,0,0,0,0,1.1676039396159462E-3,0,0,0,0,9.5320109121961691E-4,1.4998431566863632E-2]
[null,"Vote 04: Government Communication and Information System",13,0,0,0,1.2286261987536323E-3,0,0,0,9.4509883835199714E-3,0,7.0611482936255827E-6,0,0,0,2.9571898665578054E-3,0,0,3.4352648753167966E-4,1.1867860451177762E-5,6.5769151589385884E-4,1.465695146100175E-2,0,0,0,1.2286261987536323E-3,0,0,0,9.4509883835199714E-3,0,7.0611482936255827E-6,0,0,0,2.9571898665578054E-3,0,0,3.4352648753167966E-4,1.1867860451177762E-5,6.5769151589385884E-4,1.465695146100175E-2,0,0,0,1.2286261987536323E-3,0,0,0,9.4509883835199714E-3,0,7.0611482936255827E-6,0,0,0,2.9571898665578054E-3,0,0,3.4352648753167966E-4,1.1867860451177762E-5,6.5769151589385884E-4,1.465695146100175E-2,0,0,0,1.2286261987536323E-3,0,0,0,9.4509883835199714E-3,0,7.0611482936255827E-6,0,0,0,2.9571898665578054E-3,0,0,3.4352648753167966E-4,1.1867860451177762E-5,6.5769151589385884E-4,1.465695146100175E-2]
[null,"Vote 04: Government Communication and Information System",14,0,0,0,1.0796702918661719E-3,0,0,0,9.1237478636420326E-3,0,3.0839858675843598E-5,0,0,0,3.6375262640982215E-3,0,0,3.1526884086835038E-4,0,5.7283401580216409E-4,1.4759887134952784E-2,0,0,0,1.0796702918661719E-3,0,0,0,9.1237478636420326E-3,0,3.0839858675843598E-5,0,0,0,3.6375262640982215E-3,0,0,3.1526884086835038E-4,0,5.7283401580216409E-4,1.4759887134952784E-2,0,0,0,1.0796702918661719E-3,0,0,0,9.1237478636420326E-3,0,3.0839858675843598E-5,0,0,0,3.6375262640982215E-3,0,0,3.1526884086835038E-4,0,5.7283401580216409E-4,1.4759887134952784E-2,0,0,0,1.0796702918661719E-3,0,0,0,9.1237478636420326E-3,0,3.0839858675843598E-5,0,0,0,3.6375262640982215E-3,0,0,3.1526884086835038E-4,0,5.7283401580216409E-4,1.4759887134952784E-2]
[null,"Vote 04: Government Communication and Information System",15,0,0,0,1.0594727622115984E-3,0,0,0,8.1498031618360972E-3,0,7.7437318032936317E-4,0,0,0,4.3736441293376607E-3,0,0,1.8689328483913721E-4,0,4.5502495413593449E-4,1.499921147268979E-2,0,0,0,1.0594727622115984E-3,0,0,0,8.1498031618360972E-3,0,7.7437318032936317E-4,0,0,0,4.3736441293376607E-3,0,0,1.8689328483913721E-4,0,4.5502495413593449E-4,1.499921147268979E-2,0,0,0,1.0594727622115984E-3,0,0,0,8.1498031618360972E-3,0,7.7437318032936317E-4,0,0,0,4.3736441293376607E-3,0,0,1.8689328483913721E-4,0,4.5502495413593449E-4,1.499921147268979E-2,0,0,0,1.0594727622115984E-3,0,0,0,8.1498031618360972E-3,0,7.7437318032936317E-4,0,0,0,4.3736441293376607E-3,0,0,1.8689328483913721E-4,0,4.5502495413593449E-4,1.499921147268979E-2]
[null,"Vote 04: Government Communication and Information System",16,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 04: Government Communication and Information System","Other",0,0,0,0,0,0,8.1721310689332281E-3,6.719747742619196E-3,0,0,0,0,0,0,1.0791724221403735E-4,0,0,0,0,1.4999796053766461E-2,0,0,0,0,0,0,8.1721310689332281E-3,6.719747742619196E-3,0,0,0,0,0,0,1.0791724221403735E-4,0,0,0,0,1.4999796053766461E-2,0,0,0,0,0,0,8.1721310689332281E-3,6.719747742619196E-3,0,0,0,0,0,0,1.0791724221403735E-4,0,0,0,0,1.4999796053766461E-2,0,0,0,0,0,0,8.1721310689332281E-3,6.719747742619196E-3,0,0,0,0,0,0,1.0791724221403735E-4,0,0,0,0,1.4999796053766461E-2]
[null,"Vote 04: Government Communication and Information System","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4]
[null,"Vote 04: Government Communication and Information System","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4]
[null,"Vote 05: Home Affairs",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 05: Home Affairs",2,0,0,0,0,0,0,0,1.094023589460308E-2,0,0,0,0,0,4.0478801393472111E-3,0,0,0,0,0,1.4988116033950291E-2,0,0,0,0,0,0,0,1.094023589460308E-2,0,0,0,0,0,4.0478801393472111E-3,0,0,0,0,0,1.4988116033950291E-2,0,0,0,0,0,0,0,1.094023589460308E-2,0,0,0,0,0,4.0478801393472111E-3,0,0,0,0,0,1.4988116033950291E-2,0,0,0,0,0,0,0,1.094023589460308E-2,0,0,0,0,0,4.0478801393472111E-3,0,0,0,0,0,1.4988116033950291E-2]
[null,"Vote 05: Home Affairs",3,0,0,0,1.2769619495926776E-3,0,0,0,9.8772383935435033E-3,0,4.2228148771444413E-5,0,0,0,2.6681529473590837E-5,9.5332877063255005E-5,0,8.7049795316142872E-5,4.4222262828986003E-5,8.3027890248483724E-4,1.2279993859074438E-2,0,0,0,1.2769619495926776E-3,0,0,0,9.8772383935435033E-3,0,4.2228148771444413E-5,0,0,0,2.6681529473590837E-5,9.5332877063255005E-5,0,8.7049795316142872E-5,4.4222262828986003E-5,8.3027890248483724E-4,1.2279993859074438E-2,0,0,0,1.2769619495926776E-3,0,0,0,9.8772383935435033E-3,0,4.2228148771444413E-5,0,0,0,2.6681529473590837E-5,9.5332877063255005E-5,0,8.7049795316142872E-5,4.4222262828986003E-5,8.3027890248483724E-4,1.2279993859074438E-2,0,0,0,1.2769619495926776E-3,0,0,0,9.8772383935435033E-3,0,4.2228148771444413E-5,0,0,0,2.6681529473590837E-5,9.5332877063255005E-5,0,8.7049795316142872E-5,4.4222262828986003E-5,8.3027890248483724E-4,1.2279993859074438E-2]
[null,"Vote 05: Home Affairs",4,0,0,0,1.3875363412229281E-3,0,0,0,1.0559982457463616E-2,0,7.7859142110826883E-4,0,0,0,0,0,0,0,0,9.4745428594739133E-4,1.3673564505742204E-2,0,0,0,1.3875363412229281E-3,0,0,0,1.0559982457463616E-2,0,7.7859142110826883E-4,0,0,0,0,0,0,0,0,9.4745428594739133E-4,1.3673564505742204E-2,0,0,0,1.3875363412229281E-3,0,0,0,1.0559982457463616E-2,0,7.7859142110826883E-4,0,0,0,0,0,0,0,0,9.4745428594739133E-4,1.3673564505742204E-2,0,0,0,1.3875363412229281E-3,0,0,0,1.0559982457463616E-2,0,7.7859142110826883E-4,0,0,0,0,0,0,0,0,9.4745428594739133E-4,1.3673564505742204E-2]
[null,"Vote 05: Home Affairs",5,0,0,0,1.3275792621371329E-3,0,0,0,1.0257452305397005E-2,0,5.2969825753639214E-5,0,0,0,3.657665107516251E-5,2.3917830256641514E-4,0,7.7316358284618543E-5,1.0151211293733927E-5,8.4923762744458899E-4,1.2850461543952295E-2,0,0,0,1.3275792621371329E-3,0,0,0,1.0257452305397005E-2,0,5.2969825753639214E-5,0,0,0,3.657665107516251E-5,2.3917830256641514E-4,0,7.7316358284618543E-5,1.0151211293733927E-5,8.4923762744458899E-4,1.2850461543952295E-2,0,0,0,1.3275792621371329E-3,0,0,0,1.0257452305397005E-2,0,5.2969825753639214E-5,0,0,0,3.657665107516251E-5,2.3917830256641514E-4,0,7.7316358284618543E-5,1.0151211293733927E-5,8.4923762744458899E-4,1.2850461543952295E-2,0,0,0,1.3275792621371329E-3,0,0,0,1.0257452305397005E-2,0,5.2969825753639214E-5,0,0,0,3.657665107516251E-5,2.3917830256641514E-4,0,7.7316358284618543E-5,1.0151211293733927E-5,8.4923762744458899E-4,1.2850461543952295E-2]
[null,"Vote 05: Home Affairs",6,0,0,0,1.338589770801743E-3,0,0,0,1.0281501447474225E-2,0,2.0223702608498123E-4,0,9.2326319551677387E-7,0,2.2972822275037343E-6,3.0973684660863185E-4,0,7.833636721037405E-5,3.6482802072197489E-6,8.5775666136111029E-4,1.3075026945171306E-2,0,0,0,1.338589770801743E-3,0,0,0,1.0281501447474225E-2,0,2.0223702608498123E-4,0,9.2326319551677387E-7,0,2.2972822275037343E-6,3.0973684660863185E-4,0,7.833636721037405E-5,3.6482802072197489E-6,8.5775666136111029E-4,1.3075026945171306E-2,0,0,0,1.338589770801743E-3,0,0,0,1.0281501447474225E-2,0,2.0223702608498123E-4,0,9.2326319551677387E-7,0,2.2972822275037343E-6,3.0973684660863185E-4,0,7.833636721037405E-5,3.6482802072197489E-6,8.5775666136111029E-4,1.3075026945171306E-2,0,0,0,1.338589770801743E-3,0,0,0,1.0281501447474225E-2,0,2.0223702608498123E-4,0,9.2326319551677387E-7,0,2.2972822275037343E-6,3.0973684660863185E-4,0,7.833636721037405E-5,3.6482802072197489E-6,8.5775666136111029E-4,1.3075026945171306E-2]
[null,"Vote 05: Home Affairs",7,0,0,0,1.3787248465894891E-3,0,0,0,1.0617447823248007E-2,0,2.7512868252078728E-5,0,0,0,1.1468196937297192E-5,2.954295483695518E-4,0,9.2858986111355805E-5,4.9958112190346597E-5,8.9062490144079355E-4,1.3364025283138917E-2,0,0,0,1.3787248465894891E-3,0,0,0,1.0617447823248007E-2,0,2.7512868252078728E-5,0,0,0,1.1468196937297192E-5,2.954295483695518E-4,0,9.2858986111355805E-5,4.9958112190346597E-5,8.9062490144079355E-4,1.3364025283138917E-2,0,0,0,1.3787248465894891E-3,0,0,0,1.0617447823248007E-2,0,2.7512868252078728E-5,0,0,0,1.1468196937297192E-5,2.954295483695518E-4,0,9.2858986111355805E-5,4.9958112190346597E-5,8.9062490144079355E-4,1.3364025283138917E-2,0,0,0,1.3787248465894891E-3,0,0,0,1.0617447823248007E-2,0,2.7512868252078728E-5,0,0,0,1.1468196937297192E-5,2.954295483695518E-4,0,9.2858986111355805E-5,4.9958112190346597E-5,8.9062490144079355E-4,1.3364025283138917E-2]
[null,"Vote 05: Home Affairs",8,0,0,0,1.4068916669931454E-3,0,0,0,1.0822095385306086E-2,0,1.360675597510528E-4,0,8.9141338514025077E-7,0,4.060051709852052E-6,2.3810624686541347E-4,0,7.4748215254450952E-5,2.605139439430624E-5,9.1219255989810058E-4,1.3621104493557547E-2,0,0,0,1.4068916669931454E-3,0,0,0,1.0822095385306086E-2,0,1.360675597510528E-4,0,8.9141338514025077E-7,0,4.060051709852052E-6,2.3810624686541347E-4,0,7.4748215254450952E-5,2.605139439430624E-5,9.1219255989810058E-4,1.3621104493557547E-2,0,0,0,1.4068916669931454E-3,0,0,0,1.0822095385306086E-2,0,1.360675597510528E-4,0,8.9141338514025077E-7,0,4.060051709852052E-6,2.3810624686541347E-4,0,7.4748215254450952E-5,2.605139439430624E-5,9.1219255989810058E-4,1.3621104493557547E-2,0,0,0,1.4068916669931454E-3,0,0,0,1.0822095385306086E-2,0,1.360675597510528E-4,0,8.9141338514025077E-7,0,4.060051709852052E-6,2.3810624686541347E-4,0,7.4748215254450952E-5,2.605139439430624E-5,9.1219255989810058E-4,1.3621104493557547E-2]
[null,"Vote 05: Home Affairs",9,0,0,0,1.3017711944177249E-3,0,0,0,1.10541327579651E-2,0,1.2400110692644339E-5,0,0,0,3.8631566211050919E-4,2.5576811570836522E-4,0,1.1767167492083749E-4,1.0889591421270905E-5,8.3811685668564904E-4,1.39770659639221E-2,0,0,0,1.3017711944177249E-3,0,0,0,1.10541327579651E-2,0,1.2400110692644339E-5,0,0,0,3.8631566211050919E-4,2.5576811570836522E-4,0,1.1767167492083749E-4,1.0889591421270905E-5,8.3811685668564904E-4,1.39770659639221E-2,0,0,0,1.3017711944177249E-3,0,0,0,1.10541327579651E-2,0,1.2400110692644339E-5,0,0,0,3.8631566211050919E-4,2.5576811570836522E-4,0,1.1767167492083749E-4,1.0889591421270905E-5,8.3811685668564904E-4,1.39770659639221E-2,0,0,0,1.3017711944177249E-3,0,0,0,1.10541327579651E-2,0,1.2400110692644339E-5,0,0,0,3.8631566211050919E-4,2.5576811570836522E-4,0,1.1767167492083749E-4,1.0889591421270905E-5,8.3811685668564904E-4,1.39770659639221E-2]
[null,"Vote 05: Home Affairs",10,0,0,0,1.4440936535660138E-3,0,0,0,1.1118565553643364E-2,0,6.5952724559767282E-5,0,0,0,9.8214876637961243E-6,2.0422750379065399E-4,0,1.1641419446013456E-4,1.6196138807650817E-5,9.314303404144473E-4,1.3906701596905829E-2,0,0,0,1.4440936535660138E-3,0,0,0,1.1118565553643364E-2,0,6.5952724559767282E-5,0,0,0,9.8214876637961243E-6,2.0422750379065399E-4,0,1.1641419446013456E-4,1.6196138807650817E-5,9.314303404144473E-4,1.3906701596905829E-2,0,0,0,1.4440936535660138E-3,0,0,0,1.1118565553643364E-2,0,6.5952724559767282E-5,0,0,0,9.8214876637961243E-6,2.0422750379065399E-4,0,1.1641419446013456E-4,1.6196138807650817E-5,9.314303404144473E-4,1.3906701596905829E-2,0,0,0,1.4440936535660138E-3,0,0,0,1.1118565553643364E-2,0,6.5952724559767282E-5,0,0,0,9.8214876637961243E-6,2.0422750379065399E-4,0,1.1641419446013456E-4,1.6196138807650817E-5,9.314303404144473E-4,1.3906701596905829E-2]
[null,"Vote 05: Home Affairs",11,0,0,0,1.363408867799353E-3,0,0,0,1.0703427879584093E-2,0,1.8067475088379045E-4,0,0,0,1.3388487498909184E-3,7.3101298851718631E-5,0,9.8803453739891941E-5,8.5473087077543868E-6,8.8869041285965253E-4,1.4655502722317172E-2,0,0,0,1.363408867799353E-3,0,0,0,1.0703427879584093E-2,0,1.8067475088379045E-4,0,0,0,1.3388487498909184E-3,7.3101298851718631E-5,0,9.8803453739891941E-5,8.5473087077543868E-6,8.8869041285965253E-4,1.4655502722317172E-2,0,0,0,1.363408867799353E-3,0,0,0,1.0703427879584093E-2,0,1.8067475088379045E-4,0,0,0,1.3388487498909184E-3,7.3101298851718631E-5,0,9.8803453739891941E-5,8.5473087077543868E-6,8.8869041285965253E-4,1.4655502722317172E-2,0,0,0,1.363408867799353E-3,0,0,0,1.0703427879584093E-2,0,1.8067475088379045E-4,0,0,0,1.3388487498909184E-3,7.3101298851718631E-5,0,9.8803453739891941E-5,8.5473087077543868E-6,8.8869041285965253E-4,1.4655502722317172E-2]
[null,"Vote 05: Home Affairs",12,0,0,0,1.3961871156561367E-3,0,0,0,1.0791343712516293E-2,0,6.712115482455309E-5,0,0,0,1.4041549440236098E-3,7.9453387262451368E-5,0,1.8964838985699076E-4,4.7859849396905048E-6,8.0868224112422445E-4,1.4741376930203949E-2,0,0,0,1.3961871156561367E-3,0,0,0,1.0791343712516293E-2,0,6.712115482455309E-5,0,0,0,1.4041549440236098E-3,7.9453387262451368E-5,0,1.8964838985699076E-4,4.7859849396905048E-6,8.0868224112422445E-4,1.4741376930203949E-2,0,0,0,1.3961871156561367E-3,0,0,0,1.0791343712516293E-2,0,6.712115482455309E-5,0,0,0,1.4041549440236098E-3,7.9453387262451368E-5,0,1.8964838985699076E-4,4.7859849396905048E-6,8.0868224112422445E-4,1.4741376930203949E-2,0,0,0,1.3961871156561367E-3,0,0,0,1.0791343712516293E-2,0,6.712115482455309E-5,0,0,0,1.4041549440236098E-3,7.9453387262451368E-5,0,1.8964838985699076E-4,4.7859849396905048E-6,8.0868224112422445E-4,1.4741376930203949E-2]
[null,"Vote 05: Home Affairs",13,0,0,0,1.2698931355040722E-3,0,0,0,9.7596328692823552E-3,0,5.3453420094158629E-5,0,8.3608117956637327E-6,0,2.8513793629896542E-3,0,0,4.3661539403738643E-6,1.2278966168314611E-5,7.2859472260584349E-4,1.4687959442380438E-2,0,0,0,1.2698931355040722E-3,0,0,0,9.7596328692823552E-3,0,5.3453420094158629E-5,0,8.3608117956637327E-6,0,2.8513793629896542E-3,0,0,4.3661539403738643E-6,1.2278966168314611E-5,7.2859472260584349E-4,1.4687959442380438E-2,0,0,0,1.2698931355040722E-3,0,0,0,9.7596328692823552E-3,0,5.3453420094158629E-5,0,8.3608117956637327E-6,0,2.8513793629896542E-3,0,0,4.3661539403738643E-6,1.2278966168314611E-5,7.2859472260584349E-4,1.4687959442380438E-2,0,0,0,1.2698931355040722E-3,0,0,0,9.7596328692823552E-3,0,5.3453420094158629E-5,0,8.3608117956637327E-6,0,2.8513793629896542E-3,0,0,4.3661539403738643E-6,1.2278966168314611E-5,7.2859472260584349E-4,1.4687959442380438E-2]
[null,"Vote 05: Home Affairs",14,0,0,0,1.2087686766934988E-3,0,0,0,9.3535947300883784E-3,0,1.2448470829171102E-4,0,1.1781319126749728E-5,0,3.4483977767927401E-3,0,0,0,8.26613797848284E-6,6.8156253855470564E-4,1.4836855887526267E-2,0,0,0,1.2087686766934988E-3,0,0,0,9.3535947300883784E-3,0,1.2448470829171102E-4,0,1.1781319126749728E-5,0,3.4483977767927401E-3,0,0,0,8.26613797848284E-6,6.8156253855470564E-4,1.4836855887526267E-2,0,0,0,1.2087686766934988E-3,0,0,0,9.3535947300883784E-3,0,1.2448470829171102E-4,0,1.1781319126749728E-5,0,3.4483977767927401E-3,0,0,0,8.26613797848284E-6,6.8156253855470564E-4,1.4836855887526267E-2,0,0,0,1.2087686766934988E-3,0,0,0,9.3535947300883784E-3,0,1.2448470829171102E-4,0,1.1781319126749728E-5,0,3.4483977767927401E-3,0,0,0,8.26613797848284E-6,6.8156253855470564E-4,1.4836855887526267E-2]
[null,"Vote 05: Home Affairs",15,0,0,0,9.5755660911273522E-4,0,0,0,9.3680334379802818E-3,0,4.9070598419933273E-4,0,0,0,3.5559732150098953E-3,0,0,0,0,5.9159312275688686E-4,1.4963862369059134E-2,0,0,0,9.5755660911273522E-4,0,0,0,9.3680334379802818E-3,0,4.9070598419933273E-4,0,0,0,3.5559732150098953E-3,0,0,0,0,5.9159312275688686E-4,1.4963862369059134E-2,0,0,0,9.5755660911273522E-4,0,0,0,9.3680334379802818E-3,0,4.9070598419933273E-4,0,0,0,3.5559732150098953E-3,0,0,0,0,5.9159312275688686E-4,1.4963862369059134E-2,0,0,0,9.5755660911273522E-4,0,0,0,9.3680334379802818E-3,0,4.9070598419933273E-4,0,0,0,3.5559732150098953E-3,0,0,0,0,5.9159312275688686E-4,1.4963862369059134E-2]
[null,"Vote 05: Home Affairs",16,0,0,0,1.7192779651127976E-3,0,0,0,8.3420325179535074E-3,0,0,0,4.198424000481273E-4,0,4.4261736265233985E-3,0,0,0,0,0,1.490732650963783E-2,0,0,0,1.7192779651127976E-3,0,0,0,8.3420325179535074E-3,0,0,0,4.198424000481273E-4,0,4.4261736265233985E-3,0,0,0,0,0,1.490732650963783E-2,0,0,0,1.7192779651127976E-3,0,0,0,8.3420325179535074E-3,0,0,0,4.198424000481273E-4,0,4.4261736265233985E-3,0,0,0,0,0,1.490732650963783E-2,0,0,0,1.7192779651127976E-3,0,0,0,8.3420325179535074E-3,0,0,0,4.198424000481273E-4,0,4.4261736265233985E-3,0,0,0,0,0,1.490732650963783E-2]
[null,"Vote 05: Home Affairs","Other",0,0,0,0,0,0,2.9066697024647902E-5,1.4746179616256197E-2,0,2.1792942829482884E-4,0,0,0,5.057338955538861E-6,1.352800658140551E-7,0,0,0,0,1.4998368360597026E-2,0,0,0,0,0,0,2.9066697024647902E-5,1.4746179616256197E-2,0,2.1792942829482884E-4,0,0,0,5.057338955538861E-6,1.352800658140551E-7,0,0,0,0,1.4998368360597026E-2,0,0,0,0,0,0,2.9066697024647902E-5,1.4746179616256197E-2,0,2.1792942829482884E-4,0,0,0,5.057338955538861E-6,1.352800658140551E-7,0,0,0,0,1.4998368360597026E-2,0,0,0,0,0,0,2.9066697024647902E-5,1.4746179616256197E-2,0,2.1792942829482884E-4,0,0,0,5.057338955538861E-6,1.352800658140551E-7,0,0,0,0,1.4998368360597026E-2]
[null,"Vote 05: Home Affairs","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 05: Home Affairs","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 06: International Relations and Cooperation",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 06: International Relations and Cooperation",2,0,0,0,0,0,0,0,9.6265032811683453E-3,0,1.8026104804107147E-3,0,0,0,3.5618005808745355E-3,0,0,0,0,0,1.4990914342453594E-2,0,0,0,0,0,0,0,9.6265032811683453E-3,0,1.8026104804107147E-3,0,0,0,3.5618005808745355E-3,0,0,0,0,0,1.4990914342453594E-2,0,0,0,0,0,0,0,9.6265032811683453E-3,0,1.8026104804107147E-3,0,0,0,3.5618005808745355E-3,0,0,0,0,0,1.4990914342453594E-2,0,0,0,0,0,0,0,9.6265032811683453E-3,0,1.8026104804107147E-3,0,0,0,3.5618005808745355E-3,0,0,0,0,0,1.4990914342453594E-2]
[null,"Vote 06: International Relations and Cooperation",3,0,0,0,0,0,0,0,1.0942535887610296E-2,0,0,0,0,0,4.0487355100461697E-3,0,0,0,0,0,1.4991271397656466E-2,0,0,0,0,0,0,0,1.0942535887610296E-2,0,0,0,0,0,4.0487355100461697E-3,0,0,0,0,0,1.4991271397656466E-2,0,0,0,0,0,0,0,1.0942535887610296E-2,0,0,0,0,0,4.0487355100461697E-3,0,0,0,0,0,1.4991271397656466E-2,0,0,0,0,0,0,0,1.0942535887610296E-2,0,0,0,0,0,4.0487355100461697E-3,0,0,0,0,0,1.4991271397656466E-2]
[null,"Vote 06: International Relations and Cooperation",4,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 06: International Relations and Cooperation",5,0,0,0,1.1114084816412184E-3,0,0,0,8.6037695078570176E-3,0,6.5774062276673377E-4,0,3.487730994599145E-6,0,2.2299184066572884E-5,1.701473940692556E-3,0,4.8005965112787775E-5,2.2688099116996081E-5,7.1868475821971751E-4,1.2889558290468199E-2,0,0,0,1.1114084816412184E-3,0,0,0,8.6037695078570176E-3,0,6.5774062276673377E-4,0,3.487730994599145E-6,0,2.2299184066572884E-5,1.701473940692556E-3,0,4.8005965112787775E-5,2.2688099116996081E-5,7.1868475821971751E-4,1.2889558290468199E-2,0,0,0,1.1114084816412184E-3,0,0,0,8.6037695078570176E-3,0,6.5774062276673377E-4,0,3.487730994599145E-6,0,2.2299184066572884E-5,1.701473940692556E-3,0,4.8005965112787775E-5,2.2688099116996081E-5,7.1868475821971751E-4,1.2889558290468199E-2,0,0,0,1.1114084816412184E-3,0,0,0,8.6037695078570176E-3,0,6.5774062276673377E-4,0,3.487730994599145E-6,0,2.2299184066572884E-5,1.701473940692556E-3,0,4.8005965112787775E-5,2.2688099116996081E-5,7.1868475821971751E-4,1.2889558290468199E-2]
[null,"Vote 06: International Relations and Cooperation",6,0,0,0,1.2985951611481446E-3,0,0,0,9.9453154972861061E-3,0,7.23736084654616E-4,0,0,0,1.1593303562949572E-5,1.8813053414166076E-4,0,9.0004393000388296E-5,2.7520622518515775E-5,8.3826957145038202E-4,1.3123165167762765E-2,0,0,0,1.2985951611481446E-3,0,0,0,9.9453154972861061E-3,0,7.23736084654616E-4,0,0,0,1.1593303562949572E-5,1.8813053414166076E-4,0,9.0004393000388296E-5,2.7520622518515775E-5,8.3826957145038202E-4,1.3123165167762765E-2,0,0,0,1.2985951611481446E-3,0,0,0,9.9453154972861061E-3,0,7.23736084654616E-4,0,0,0,1.1593303562949572E-5,1.8813053414166076E-4,0,9.0004393000388296E-5,2.7520622518515775E-5,8.3826957145038202E-4,1.3123165167762765E-2,0,0,0,1.2985951611481446E-3,0,0,0,9.9453154972861061E-3,0,7.23736084654616E-4,0,0,0,1.1593303562949572E-5,1.8813053414166076E-4,0,9.0004393000388296E-5,2.7520622518515775E-5,8.3826957145038202E-4,1.3123165167762765E-2]
[null,"Vote 06: International Relations and Cooperation",7,0,0,0,1.3351336527975201E-3,0,0,0,1.0337956199437996E-2,0,3.4429841101387196E-4,0,4.2139037066030105E-7,0,3.8500429753274092E-5,3.5137694355661737E-4,0,4.065179814713866E-5,5.8836881314685307E-6,8.5191676271649064E-4,1.3306139275925034E-2,0,0,0,1.3351336527975201E-3,0,0,0,1.0337956199437996E-2,0,3.4429841101387196E-4,0,4.2139037066030105E-7,0,3.8500429753274092E-5,3.5137694355661737E-4,0,4.065179814713866E-5,5.8836881314685307E-6,8.5191676271649064E-4,1.3306139275925034E-2,0,0,0,1.3351336527975201E-3,0,0,0,1.0337956199437996E-2,0,3.4429841101387196E-4,0,4.2139037066030105E-7,0,3.8500429753274092E-5,3.5137694355661737E-4,0,4.065179814713866E-5,5.8836881314685307E-6,8.5191676271649064E-4,1.3306139275925034E-2,0,0,0,1.3351336527975201E-3,0,0,0,1.0337956199437996E-2,0,3.4429841101387196E-4,0,4.2139037066030105E-7,0,3.8500429753274092E-5,3.5137694355661737E-4,0,4.065179814713866E-5,5.8836881314685307E-6,8.5191676271649064E-4,1.3306139275925034E-2]
[null,"Vote 06: International Relations and Cooperation",8,0,0,0,1.3759924340928048E-3,0,0,0,1.0565860414775346E-2,0,4.8961226548645688E-4,0,0,0,3.6889312177568187E-7,9.6517959642282642E-5,0,4.0608966881480507E-5,3.4127111972644197E-5,8.9417044280079138E-4,1.3497258488773582E-2,0,0,0,1.3759924340928048E-3,0,0,0,1.0565860414775346E-2,0,4.8961226548645688E-4,0,0,0,3.6889312177568187E-7,9.6517959642282642E-5,0,4.0608966881480507E-5,3.4127111972644197E-5,8.9417044280079138E-4,1.3497258488773582E-2,0,0,0,1.3759924340928048E-3,0,0,0,1.0565860414775346E-2,0,4.8961226548645688E-4,0,0,0,3.6889312177568187E-7,9.6517959642282642E-5,0,4.0608966881480507E-5,3.4127111972644197E-5,8.9417044280079138E-4,1.3497258488773582E-2,0,0,0,1.3759924340928048E-3,0,0,0,1.0565860414775346E-2,0,4.8961226548645688E-4,0,0,0,3.6889312177568187E-7,9.6517959642282642E-5,0,4.0608966881480507E-5,3.4127111972644197E-5,8.9417044280079138E-4,1.3497258488773582E-2]
[null,"Vote 06: International Relations and Cooperation",9,0,0,0,1.3675303733657975E-3,0,0,0,1.1009051842852743E-2,0,1.894675794887403E-4,0,0,0,1.8252444043437605E-4,1.7716671211657415E-4,0,2.9689790425503377E-5,0,8.9311488597490279E-4,1.3848545624658638E-2,0,0,0,1.3675303733657975E-3,0,0,0,1.1009051842852743E-2,0,1.894675794887403E-4,0,0,0,1.8252444043437605E-4,1.7716671211657415E-4,0,2.9689790425503377E-5,0,8.9311488597490279E-4,1.3848545624658638E-2,0,0,0,1.3675303733657975E-3,0,0,0,1.1009051842852743E-2,0,1.894675794887403E-4,0,0,0,1.8252444043437605E-4,1.7716671211657415E-4,0,2.9689790425503377E-5,0,8.9311488597490279E-4,1.3848545624658638E-2,0,0,0,1.3675303733657975E-3,0,0,0,1.1009051842852743E-2,0,1.894675794887403E-4,0,0,0,1.8252444043437605E-4,1.7716671211657415E-4,0,2.9689790425503377E-5,0,8.9311488597490279E-4,1.3848545624658638E-2]
[null,"Vote 06: International Relations and Cooperation",10,0,0,0,1.4514922578843905E-3,0,0,0,1.1146331237928455E-2,0,1.827649054553423E-4,0,3.55974407867891E-6,0,3.1694389386103318E-6,5.3483832397175096E-5,0,1.8060071249761567E-5,1.7240053939790569E-5,9.3597417997709205E-4,1.3812075721849297E-2,0,0,0,1.4514922578843905E-3,0,0,0,1.1146331237928455E-2,0,1.827649054553423E-4,0,3.55974407867891E-6,0,3.1694389386103318E-6,5.3483832397175096E-5,0,1.8060071249761567E-5,1.7240053939790569E-5,9.3597417997709205E-4,1.3812075721849297E-2,0,0,0,1.4514922578843905E-3,0,0,0,1.1146331237928455E-2,0,1.827649054553423E-4,0,3.55974407867891E-6,0,3.1694389386103318E-6,5.3483832397175096E-5,0,1.8060071249761567E-5,1.7240053939790569E-5,9.3597417997709205E-4,1.3812075721849297E-2,0,0,0,1.4514922578843905E-3,0,0,0,1.1146331237928455E-2,0,1.827649054553423E-4,0,3.55974407867891E-6,0,3.1694389386103318E-6,5.3483832397175096E-5,0,1.8060071249761567E-5,1.7240053939790569E-5,9.3597417997709205E-4,1.3812075721849297E-2]
[null,"Vote 06: International Relations and Cooperation",11,0,0,0,1.1836678782142088E-3,0,0,0,1.0274736805735622E-2,0,2.6842815861166392E-4,0,1.8219090163279965E-5,0,2.0398466471269697E-3,8.7414724019025059E-5,0,9.0693068883312012E-5,0,6.5357392179529142E-4,1.4616580294549372E-2,0,0,0,1.1836678782142088E-3,0,0,0,1.0274736805735622E-2,0,2.6842815861166392E-4,0,1.8219090163279965E-5,0,2.0398466471269697E-3,8.7414724019025059E-5,0,9.0693068883312012E-5,0,6.5357392179529142E-4,1.4616580294549372E-2,0,0,0,1.1836678782142088E-3,0,0,0,1.0274736805735622E-2,0,2.6842815861166392E-4,0,1.8219090163279965E-5,0,2.0398466471269697E-3,8.7414724019025059E-5,0,9.0693068883312012E-5,0,6.5357392179529142E-4,1.4616580294549372E-2,0,0,0,1.1836678782142088E-3,0,0,0,1.0274736805735622E-2,0,2.6842815861166392E-4,0,1.8219090163279965E-5,0,2.0398466471269697E-3,8.7414724019025059E-5,0,9.0693068883312012E-5,0,6.5357392179529142E-4,1.4616580294549372E-2]
[null,"Vote 06: International Relations and Cooperation",12,0,0,0,1.3875703448797986E-3,0,0,0,1.0771145306159755E-2,0,1.4035720663056701E-4,0,0,0,1.4441036674196872E-3,1.7649377232178051E-5,0,1.5774622147459464E-5,2.613239361107142E-5,7.6646357698394695E-4,1.4569196495064463E-2,0,0,0,1.3875703448797986E-3,0,0,0,1.0771145306159755E-2,0,1.4035720663056701E-4,0,0,0,1.4441036674196872E-3,1.7649377232178051E-5,0,1.5774622147459464E-5,2.613239361107142E-5,7.6646357698394695E-4,1.4569196495064463E-2,0,0,0,1.3875703448797986E-3,0,0,0,1.0771145306159755E-2,0,1.4035720663056701E-4,0,0,0,1.4441036674196872E-3,1.7649377232178051E-5,0,1.5774622147459464E-5,2.613239361107142E-5,7.6646357698394695E-4,1.4569196495064463E-2,0,0,0,1.3875703448797986E-3,0,0,0,1.0771145306159755E-2,0,1.4035720663056701E-4,0,0,0,1.4441036674196872E-3,1.7649377232178051E-5,0,1.5774622147459464E-5,2.613239361107142E-5,7.6646357698394695E-4,1.4569196495064463E-2]
[null,"Vote 06: International Relations and Cooperation",13,0,0,0,1.1220688062069802E-3,0,0,0,9.7718801184121309E-3,0,1.350430017276606E-4,0,1.4102390235231214E-5,0,2.9302746259272506E-3,4.4605334140364301E-7,0,0,1.1061916561274924E-5,5.7812301761109514E-4,1.4562999930023027E-2,0,0,0,1.1220688062069802E-3,0,0,0,9.7718801184121309E-3,0,1.350430017276606E-4,0,1.4102390235231214E-5,0,2.9302746259272506E-3,4.4605334140364301E-7,0,0,1.1061916561274924E-5,5.7812301761109514E-4,1.4562999930023027E-2,0,0,0,1.1220688062069802E-3,0,0,0,9.7718801184121309E-3,0,1.350430017276606E-4,0,1.4102390235231214E-5,0,2.9302746259272506E-3,4.4605334140364301E-7,0,0,1.1061916561274924E-5,5.7812301761109514E-4,1.4562999930023027E-2,0,0,0,1.1220688062069802E-3,0,0,0,9.7718801184121309E-3,0,1.350430017276606E-4,0,1.4102390235231214E-5,0,2.9302746259272506E-3,4.4605334140364301E-7,0,0,1.1061916561274924E-5,5.7812301761109514E-4,1.4562999930023027E-2]
[null,"Vote 06: International Relations and Cooperation",14,0,0,0,1.0642924101269976E-3,0,0,0,9.5464482170757019E-3,0,1.0875138253818955E-4,0,2.1628710334936484E-5,0,3.278684321169283E-3,0,0,0,1.1468905640149112E-5,5.9742159410422491E-4,1.4628695540989481E-2,0,0,0,1.0642924101269976E-3,0,0,0,9.5464482170757019E-3,0,1.0875138253818955E-4,0,2.1628710334936484E-5,0,3.278684321169283E-3,0,0,0,1.1468905640149112E-5,5.9742159410422491E-4,1.4628695540989481E-2,0,0,0,1.0642924101269976E-3,0,0,0,9.5464482170757019E-3,0,1.0875138253818955E-4,0,2.1628710334936484E-5,0,3.278684321169283E-3,0,0,0,1.1468905640149112E-5,5.9742159410422491E-4,1.4628695540989481E-2,0,0,0,1.0642924101269976E-3,0,0,0,9.5464482170757019E-3,0,1.0875138253818955E-4,0,2.1628710334936484E-5,0,3.278684321169283E-3,0,0,0,1.1468905640149112E-5,5.9742159410422491E-4,1.4628695540989481E-2]
[null,"Vote 06: International Relations and Cooperation",15,0,0,0,1.0892595566566426E-3,0,0,0,9.1738742406279137E-3,0,2.8190514832461011E-5,0,1.1077731235771496E-4,0,3.5374555840985158E-3,0,0,0,0,7.5078743508327382E-4,1.4690344643656523E-2,0,0,0,1.0892595566566426E-3,0,0,0,9.1738742406279137E-3,0,2.8190514832461011E-5,0,1.1077731235771496E-4,0,3.5374555840985158E-3,0,0,0,0,7.5078743508327382E-4,1.4690344643656523E-2,0,0,0,1.0892595566566426E-3,0,0,0,9.1738742406279137E-3,0,2.8190514832461011E-5,0,1.1077731235771496E-4,0,3.5374555840985158E-3,0,0,0,0,7.5078743508327382E-4,1.4690344643656523E-2,0,0,0,1.0892595566566426E-3,0,0,0,9.1738742406279137E-3,0,2.8190514832461011E-5,0,1.1077731235771496E-4,0,3.5374555840985158E-3,0,0,0,0,7.5078743508327382E-4,1.4690344643656523E-2]
[null,"Vote 06: International Relations and Cooperation",16,0,0,0,1.2248487592290802E-3,0,0,0,9.4081712353974323E-3,0,2.0418304188561994E-5,0,0,0,3.7617056019661425E-3,0,0,0,0,5.3739088149137599E-4,1.4952534782272594E-2,0,0,0,1.2248487592290802E-3,0,0,0,9.4081712353974323E-3,0,2.0418304188561994E-5,0,0,0,3.7617056019661425E-3,0,0,0,0,5.3739088149137599E-4,1.4952534782272594E-2,0,0,0,1.2248487592290802E-3,0,0,0,9.4081712353974323E-3,0,2.0418304188561994E-5,0,0,0,3.7617056019661425E-3,0,0,0,0,5.3739088149137599E-4,1.4952534782272594E-2,0,0,0,1.2248487592290802E-3,0,0,0,9.4081712353974323E-3,0,2.0418304188561994E-5,0,0,0,3.7617056019661425E-3,0,0,0,0,5.3739088149137599E-4,1.4952534782272594E-2]
[null,"Vote 06: International Relations and Cooperation","Other",0,0,0,0,0,0,0,1.4830916015410952E-2,0,0,0,0,0,0,1.6706924778997183E-4,0,0,0,0,1.4997985263200923E-2,0,0,0,0,0,0,0,1.4830916015410952E-2,0,0,0,0,0,0,1.6706924778997183E-4,0,0,0,0,1.4997985263200923E-2,0,0,0,0,0,0,0,1.4830916015410952E-2,0,0,0,0,0,0,1.6706924778997183E-4,0,0,0,0,1.4997985263200923E-2,0,0,0,0,0,0,0,1.4830916015410952E-2,0,0,0,0,0,0,1.6706924778997183E-4,0,0,0,0,1.4997985263200923E-2]
[null,"Vote 06: International Relations and Cooperation","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 06: International Relations and Cooperation","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 07: National School of Government",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 07: National School of Government",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 07: National School of Government",3,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 07: National School of Government",4,0,0,0,1.1851747177364163E-3,0,0,0,9.1167681492130542E-3,0,0,0,0,0,0,9.8140652698146345E-4,0,5.4872081596461988E-5,0,7.6039041212968964E-4,1.2098611887657085E-2,0,0,0,1.1851747177364163E-3,0,0,0,9.1167681492130542E-3,0,0,0,0,0,0,9.8140652698146345E-4,0,5.4872081596461988E-5,0,7.6039041212968964E-4,1.2098611887657085E-2,0,0,0,1.1851747177364163E-3,0,0,0,9.1167681492130542E-3,0,0,0,0,0,0,9.8140652698146345E-4,0,5.4872081596461988E-5,0,7.6039041212968964E-4,1.2098611887657085E-2,0,0,0,1.1851747177364163E-3,0,0,0,9.1167681492130542E-3,0,0,0,0,0,0,9.8140652698146345E-4,0,5.4872081596461988E-5,0,7.6039041212968964E-4,1.2098611887657085E-2]
[null,"Vote 07: National School of Government",5,0,0,0,1.3899000592643791E-3,0,0,0,1.0685398343371677E-2,0,0,0,0,0,0,1.4363003412639389E-5,0,5.3983466827282608E-5,0,8.1855021332946198E-4,1.296219508620544E-2,0,0,0,1.3899000592643791E-3,0,0,0,1.0685398343371677E-2,0,0,0,0,0,0,1.4363003412639389E-5,0,5.3983466827282608E-5,0,8.1855021332946198E-4,1.296219508620544E-2,0,0,0,1.3899000592643791E-3,0,0,0,1.0685398343371677E-2,0,0,0,0,0,0,1.4363003412639389E-5,0,5.3983466827282608E-5,0,8.1855021332946198E-4,1.296219508620544E-2,0,0,0,1.3899000592643791E-3,0,0,0,1.0685398343371677E-2,0,0,0,0,0,0,1.4363003412639389E-5,0,5.3983466827282608E-5,0,8.1855021332946198E-4,1.296219508620544E-2]
[null,"Vote 07: National School of Government",6,0,0,0,1.4066828924307361E-3,0,0,0,1.0819434275589603E-2,0,0,0,0,0,0,8.2525283419416246E-5,0,1.4260285654155169E-4,0,8.5354962749458201E-4,1.3304794935475889E-2,0,0,0,1.4066828924307361E-3,0,0,0,1.0819434275589603E-2,0,0,0,0,0,0,8.2525283419416246E-5,0,1.4260285654155169E-4,0,8.5354962749458201E-4,1.3304794935475889E-2,0,0,0,1.4066828924307361E-3,0,0,0,1.0819434275589603E-2,0,0,0,0,0,0,8.2525283419416246E-5,0,1.4260285654155169E-4,0,8.5354962749458201E-4,1.3304794935475889E-2,0,0,0,1.4066828924307361E-3,0,0,0,1.0819434275589603E-2,0,0,0,0,0,0,8.2525283419416246E-5,0,1.4260285654155169E-4,0,8.5354962749458201E-4,1.3304794935475889E-2]
[null,"Vote 07: National School of Government",7,0,0,0,1.3828471110667337E-3,0,0,0,1.0632315362868067E-2,0,1.4713045566660413E-5,0,0,0,0,7.4070774209408159E-5,0,1.5723654014456056E-4,3.3406787350522838E-5,8.8065593261078573E-4,1.3175245553816739E-2,0,0,0,1.3828471110667337E-3,0,0,0,1.0632315362868067E-2,0,1.4713045566660413E-5,0,0,0,0,7.4070774209408159E-5,0,1.5723654014456056E-4,3.3406787350522838E-5,8.8065593261078573E-4,1.3175245553816739E-2,0,0,0,1.3828471110667337E-3,0,0,0,1.0632315362868067E-2,0,1.4713045566660413E-5,0,0,0,0,7.4070774209408159E-5,0,1.5723654014456056E-4,3.3406787350522838E-5,8.8065593261078573E-4,1.3175245553816739E-2,0,0,0,1.3828471110667337E-3,0,0,0,1.0632315362868067E-2,0,1.4713045566660413E-5,0,0,0,0,7.4070774209408159E-5,0,1.5723654014456056E-4,3.3406787350522838E-5,8.8065593261078573E-4,1.3175245553816739E-2]
[null,"Vote 07: National School of Government",8,0,0,0,1.41565616581488E-3,0,0,0,1.0889707864300395E-2,0,2.3362859833485571E-5,0,0,0,0,0,0,1.5769880094116089E-4,0,9.4975543742119458E-4,1.3436181128311117E-2,0,0,0,1.41565616581488E-3,0,0,0,1.0889707864300395E-2,0,2.3362859833485571E-5,0,0,0,0,0,0,1.5769880094116089E-4,0,9.4975543742119458E-4,1.3436181128311117E-2,0,0,0,1.41565616581488E-3,0,0,0,1.0889707864300395E-2,0,2.3362859833485571E-5,0,0,0,0,0,0,1.5769880094116089E-4,0,9.4975543742119458E-4,1.3436181128311117E-2,0,0,0,1.41565616581488E-3,0,0,0,1.0889707864300395E-2,0,2.3362859833485571E-5,0,0,0,0,0,0,1.5769880094116089E-4,0,9.4975543742119458E-4,1.3436181128311117E-2]
[null,"Vote 07: National School of Government",9,0,0,0,1.4596983661209007E-3,0,0,0,1.1228490854326806E-2,0,0,0,0,0,0,7.5485679967057364E-6,0,1.4524097814574779E-4,2.9358909520224637E-5,9.6063838954630243E-4,1.383097606565669E-2,0,0,0,1.4596983661209007E-3,0,0,0,1.1228490854326806E-2,0,0,0,0,0,0,7.5485679967057364E-6,0,1.4524097814574779E-4,2.9358909520224637E-5,9.6063838954630243E-4,1.383097606565669E-2,0,0,0,1.4596983661209007E-3,0,0,0,1.1228490854326806E-2,0,0,0,0,0,0,7.5485679967057364E-6,0,1.4524097814574779E-4,2.9358909520224637E-5,9.6063838954630243E-4,1.383097606565669E-2,0,0,0,1.4596983661209007E-3,0,0,0,1.1228490854326806E-2,0,0,0,0,0,0,7.5485679967057364E-6,0,1.4524097814574779E-4,2.9358909520224637E-5,9.6063838954630243E-4,1.383097606565669E-2]
[null,"Vote 07: National School of Government",10,0,0,0,1.4777754760373863E-3,0,0,0,1.1367529505325109E-2,0,0,0,0,0,0,0,0,2.3025106060518976E-4,0,8.5442529923468067E-4,1.3929981341202368E-2,0,0,0,1.4777754760373863E-3,0,0,0,1.1367529505325109E-2,0,0,0,0,0,0,0,0,2.3025106060518976E-4,0,8.5442529923468067E-4,1.3929981341202368E-2,0,0,0,1.4777754760373863E-3,0,0,0,1.1367529505325109E-2,0,0,0,0,0,0,0,0,2.3025106060518976E-4,0,8.5442529923468067E-4,1.3929981341202368E-2,0,0,0,1.4777754760373863E-3,0,0,0,1.1367529505325109E-2,0,0,0,0,0,0,0,0,2.3025106060518976E-4,0,8.5442529923468067E-4,1.3929981341202368E-2]
[null,"Vote 07: National School of Government",11,0,0,0,1.4054593489955859E-3,0,0,0,1.0808861099655969E-2,0,2.852627514815767E-5,0,0,0,1.2481718007071704E-3,1.4423342469858909E-5,0,2.58676950028645E-4,0,8.9908298821398335E-4,1.4663201805219369E-2,0,0,0,1.4054593489955859E-3,0,0,0,1.0808861099655969E-2,0,2.852627514815767E-5,0,0,0,1.2481718007071704E-3,1.4423342469858909E-5,0,2.58676950028645E-4,0,8.9908298821398335E-4,1.4663201805219369E-2,0,0,0,1.4054593489955859E-3,0,0,0,1.0808861099655969E-2,0,2.852627514815767E-5,0,0,0,1.2481718007071704E-3,1.4423342469858909E-5,0,2.58676950028645E-4,0,8.9908298821398335E-4,1.4663201805219369E-2,0,0,0,1.4054593489955859E-3,0,0,0,1.0808861099655969E-2,0,2.852627514815767E-5,0,0,0,1.2481718007071704E-3,1.4423342469858909E-5,0,2.58676950028645E-4,0,8.9908298821398335E-4,1.4663201805219369E-2]
[null,"Vote 07: National School of Government",12,0,0,0,1.445805270185833E-3,0,0,0,1.1121600432165916E-2,0,0,0,0,0,9.8185041537543808E-4,0,0,1.6751154792235556E-4,0,8.8792609954892968E-4,1.4604693765198472E-2,0,0,0,1.445805270185833E-3,0,0,0,1.1121600432165916E-2,0,0,0,0,0,9.8185041537543808E-4,0,0,1.6751154792235556E-4,0,8.8792609954892968E-4,1.4604693765198472E-2,0,0,0,1.445805270185833E-3,0,0,0,1.1121600432165916E-2,0,0,0,0,0,9.8185041537543808E-4,0,0,1.6751154792235556E-4,0,8.8792609954892968E-4,1.4604693765198472E-2,0,0,0,1.445805270185833E-3,0,0,0,1.1121600432165916E-2,0,0,0,0,0,9.8185041537543808E-4,0,0,1.6751154792235556E-4,0,8.8792609954892968E-4,1.4604693765198472E-2]
[null,"Vote 07: National School of Government",13,0,0,0,1.2650762754123181E-3,0,0,0,9.7313745491492774E-3,0,2.5044917876651702E-5,0,0,0,2.7976144024051963E-3,0,0,1.9252595322016532E-4,4.8249595558910138E-6,5.9930197554916597E-4,1.4615763033168666E-2,0,0,0,1.2650762754123181E-3,0,0,0,9.7313745491492774E-3,0,2.5044917876651702E-5,0,0,0,2.7976144024051963E-3,0,0,1.9252595322016532E-4,4.8249595558910138E-6,5.9930197554916597E-4,1.4615763033168666E-2,0,0,0,1.2650762754123181E-3,0,0,0,9.7313745491492774E-3,0,2.5044917876651702E-5,0,0,0,2.7976144024051963E-3,0,0,1.9252595322016532E-4,4.8249595558910138E-6,5.9930197554916597E-4,1.4615763033168666E-2,0,0,0,1.2650762754123181E-3,0,0,0,9.7313745491492774E-3,0,2.5044917876651702E-5,0,0,0,2.7976144024051963E-3,0,0,1.9252595322016532E-4,4.8249595558910138E-6,5.9930197554916597E-4,1.4615763033168666E-2]
[null,"Vote 07: National School of Government",14,0,0,0,1.1600480060570588E-3,0,0,0,8.9201692431900188E-3,0,2.6674073012845521E-4,0,0,0,3.5841875513691239E-3,0,0,1.8501070341257858E-4,1.7505535660179447E-5,6.2436660826025142E-4,1.4758028378077664E-2,0,0,0,1.1600480060570588E-3,0,0,0,8.9201692431900188E-3,0,2.6674073012845521E-4,0,0,0,3.5841875513691239E-3,0,0,1.8501070341257858E-4,1.7505535660179447E-5,6.2436660826025142E-4,1.4758028378077664E-2,0,0,0,1.1600480060570588E-3,0,0,0,8.9201692431900188E-3,0,2.6674073012845521E-4,0,0,0,3.5841875513691239E-3,0,0,1.8501070341257858E-4,1.7505535660179447E-5,6.2436660826025142E-4,1.4758028378077664E-2,0,0,0,1.1600480060570588E-3,0,0,0,8.9201692431900188E-3,0,2.6674073012845521E-4,0,0,0,3.5841875513691239E-3,0,0,1.8501070341257858E-4,1.7505535660179447E-5,6.2436660826025142E-4,1.4758028378077664E-2]
[null,"Vote 07: National School of Government",15,0,0,0,1.0526266128161438E-3,0,0,0,8.0971413834105919E-3,0,5.5846626508948083E-4,0,0,0,4.3056605916730545E-3,0,0,4.0417766100427402E-4,0,4.5814929905756998E-4,1.4876221813051116E-2,0,0,0,1.0526266128161438E-3,0,0,0,8.0971413834105919E-3,0,5.5846626508948083E-4,0,0,0,4.3056605916730545E-3,0,0,4.0417766100427402E-4,0,4.5814929905756998E-4,1.4876221813051116E-2,0,0,0,1.0526266128161438E-3,0,0,0,8.0971413834105919E-3,0,5.5846626508948083E-4,0,0,0,4.3056605916730545E-3,0,0,4.0417766100427402E-4,0,4.5814929905756998E-4,1.4876221813051116E-2,0,0,0,1.0526266128161438E-3,0,0,0,8.0971413834105919E-3,0,5.5846626508948083E-4,0,0,0,4.3056605916730545E-3,0,0,4.0417766100427402E-4,0,4.5814929905756998E-4,1.4876221813051116E-2]
[null,"Vote 07: National School of Government",16,0,0,0,1.2703967262714252E-3,0,0,0,9.7722939749399305E-3,0,0,0,0,0,3.8926392368927522E-3,0,0,0,0,0,1.4935329938104107E-2,0,0,0,1.2703967262714252E-3,0,0,0,9.7722939749399305E-3,0,0,0,0,0,3.8926392368927522E-3,0,0,0,0,0,1.4935329938104107E-2,0,0,0,1.2703967262714252E-3,0,0,0,9.7722939749399305E-3,0,0,0,0,0,3.8926392368927522E-3,0,0,0,0,0,1.4935329938104107E-2,0,0,0,1.2703967262714252E-3,0,0,0,9.7722939749399305E-3,0,0,0,0,0,3.8926392368927522E-3,0,0,0,0,0,1.4935329938104107E-2]
[null,"Vote 07: National School of Government","Other",0,0,0,0,0,0,0,1.4999513058908311E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999513058908311E-2,0,0,0,0,0,0,0,1.4999513058908311E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999513058908311E-2,0,0,0,0,0,0,0,1.4999513058908311E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999513058908311E-2,0,0,0,0,0,0,0,1.4999513058908311E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999513058908311E-2]
[null,"Vote 07: National School of Government","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 07: National School of Government","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 08: National Treasury",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 08: National Treasury",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 08: National Treasury",3,0,0,0,1.0226045073053439E-3,0,0,0,1.0092284553879309E-2,0,0,0,0,0,8.236131293099878E-4,0,0,2.5406355135340473E-4,0,6.5552513759214396E-4,1.2848090879440187E-2,0,0,0,1.0226045073053439E-3,0,0,0,1.0092284553879309E-2,0,0,0,0,0,8.236131293099878E-4,0,0,2.5406355135340473E-4,0,6.5552513759214396E-4,1.2848090879440187E-2,0,0,0,1.0226045073053439E-3,0,0,0,1.0092284553879309E-2,0,0,0,0,0,8.236131293099878E-4,0,0,2.5406355135340473E-4,0,6.5552513759214396E-4,1.2848090879440187E-2,0,0,0,1.0226045073053439E-3,0,0,0,1.0092284553879309E-2,0,0,0,0,0,8.236131293099878E-4,0,0,2.5406355135340473E-4,0,6.5552513759214396E-4,1.2848090879440187E-2]
[null,"Vote 08: National Treasury",4,0,0,0,9.7435496409990774E-4,0,0,0,9.342945295781984E-3,0,0,0,0,0,7.1899629818261083E-4,7.2973802232524404E-4,0,3.6959450178891657E-4,0,5.646397368620497E-4,1.2700268819040713E-2,0,0,0,9.7435496409990774E-4,0,0,0,9.342945295781984E-3,0,0,0,0,0,7.1899629818261083E-4,7.2973802232524404E-4,0,3.6959450178891657E-4,0,5.646397368620497E-4,1.2700268819040713E-2,0,0,0,9.7435496409990774E-4,0,0,0,9.342945295781984E-3,0,0,0,0,0,7.1899629818261083E-4,7.2973802232524404E-4,0,3.6959450178891657E-4,0,5.646397368620497E-4,1.2700268819040713E-2,0,0,0,9.7435496409990774E-4,0,0,0,9.342945295781984E-3,0,0,0,0,0,7.1899629818261083E-4,7.2973802232524404E-4,0,3.6959450178891657E-4,0,5.646397368620497E-4,1.2700268819040713E-2]
[null,"Vote 08: National Treasury",5,0,0,0,1.2944253431966593E-3,0,0,0,1.0002272758340862E-2,0,2.0643664048445275E-4,0,0,0,6.5663548648647006E-5,4.354355954749266E-4,0,2.7374150245429538E-4,0,8.3074251462416119E-4,1.3108717903224005E-2,0,0,0,1.2944253431966593E-3,0,0,0,1.0002272758340862E-2,0,2.0643664048445275E-4,0,0,0,6.5663548648647006E-5,4.354355954749266E-4,0,2.7374150245429538E-4,0,8.3074251462416119E-4,1.3108717903224005E-2,0,0,0,1.2944253431966593E-3,0,0,0,1.0002272758340862E-2,0,2.0643664048445275E-4,0,0,0,6.5663548648647006E-5,4.354355954749266E-4,0,2.7374150245429538E-4,0,8.3074251462416119E-4,1.3108717903224005E-2,0,0,0,1.2944253431966593E-3,0,0,0,1.0002272758340862E-2,0,2.0643664048445275E-4,0,0,0,6.5663548648647006E-5,4.354355954749266E-4,0,2.7374150245429538E-4,0,8.3074251462416119E-4,1.3108717903224005E-2]
[null,"Vote 08: National Treasury",6,0,0,0,2.6445170263387152E-4,0,0,0,1.3725425537017465E-2,0,2.0859154764129316E-5,0,0,0,1.8071628069197057E-4,1.8784852330474013E-4,0,2.8732864315408217E-5,0,1.6940149266531451E-4,1.45774355553929E-2,0,0,0,2.6445170263387152E-4,0,0,0,1.3725425537017465E-2,0,2.0859154764129316E-5,0,0,0,1.8071628069197057E-4,1.8784852330474013E-4,0,2.8732864315408217E-5,0,1.6940149266531451E-4,1.45774355553929E-2,0,0,0,2.6445170263387152E-4,0,0,0,1.3725425537017465E-2,0,2.0859154764129316E-5,0,0,0,1.8071628069197057E-4,1.8784852330474013E-4,0,2.8732864315408217E-5,0,1.6940149266531451E-4,1.45774355553929E-2,0,0,0,2.6445170263387152E-4,0,0,0,1.3725425537017465E-2,0,2.0859154764129316E-5,0,0,0,1.8071628069197057E-4,1.8784852330474013E-4,0,2.8732864315408217E-5,0,1.6940149266531451E-4,1.45774355553929E-2]
[null,"Vote 08: National Treasury",7,0,0,0,1.2809824903572686E-3,0,0,0,1.0681981113641541E-2,0,3.06091906853573E-5,0,0,0,3.137332501288301E-4,7.9183471695905782E-5,0,2.2311698849287437E-4,1.4440678734089754E-5,8.1014178407459064E-4,1.3434188967810458E-2,0,0,0,1.2809824903572686E-3,0,0,0,1.0681981113641541E-2,0,3.06091906853573E-5,0,0,0,3.137332501288301E-4,7.9183471695905782E-5,0,2.2311698849287437E-4,1.4440678734089754E-5,8.1014178407459064E-4,1.3434188967810458E-2,0,0,0,1.2809824903572686E-3,0,0,0,1.0681981113641541E-2,0,3.06091906853573E-5,0,0,0,3.137332501288301E-4,7.9183471695905782E-5,0,2.2311698849287437E-4,1.4440678734089754E-5,8.1014178407459064E-4,1.3434188967810458E-2,0,0,0,1.2809824903572686E-3,0,0,0,1.0681981113641541E-2,0,3.06091906853573E-5,0,0,0,3.137332501288301E-4,7.9183471695905782E-5,0,2.2311698849287437E-4,1.4440678734089754E-5,8.1014178407459064E-4,1.3434188967810458E-2]
[null,"Vote 08: National Treasury",8,0,0,0,1.4220076927411323E-3,0,0,0,1.0929255293747976E-2,0,2.2425279757343769E-5,0,0,0,-2.3314952159724232E-6,1.1055216241543885E-4,0,2.2521149721952731E-4,1.2801474835143547E-5,9.2286340093235579E-4,1.3642785306432946E-2,0,0,0,1.4220076927411323E-3,0,0,0,1.0929255293747976E-2,0,2.2425279757343769E-5,0,0,0,-2.3314952159724232E-6,1.1055216241543885E-4,0,2.2521149721952731E-4,1.2801474835143547E-5,9.2286340093235579E-4,1.3642785306432946E-2,0,0,0,1.4220076927411323E-3,0,0,0,1.0929255293747976E-2,0,2.2425279757343769E-5,0,0,0,-2.3314952159724232E-6,1.1055216241543885E-4,0,2.2521149721952731E-4,1.2801474835143547E-5,9.2286340093235579E-4,1.3642785306432946E-2,0,0,0,1.4220076927411323E-3,0,0,0,1.0929255293747976E-2,0,2.2425279757343769E-5,0,0,0,-2.3314952159724232E-6,1.1055216241543885E-4,0,2.2521149721952731E-4,1.2801474835143547E-5,9.2286340093235579E-4,1.3642785306432946E-2]
[null,"Vote 08: National Treasury",9,0,0,0,1.1645504549577309E-3,0,0,0,1.1700922721307251E-2,0,6.3360395241245334E-5,0,0,0,7.4588899783497938E-5,1.121525461927091E-4,0,1.5853911795119541E-4,0,7.1246512825697342E-4,1.3986579263690605E-2,0,0,0,1.1645504549577309E-3,0,0,0,1.1700922721307251E-2,0,6.3360395241245334E-5,0,0,0,7.4588899783497938E-5,1.121525461927091E-4,0,1.5853911795119541E-4,0,7.1246512825697342E-4,1.3986579263690605E-2,0,0,0,1.1645504549577309E-3,0,0,0,1.1700922721307251E-2,0,6.3360395241245334E-5,0,0,0,7.4588899783497938E-5,1.121525461927091E-4,0,1.5853911795119541E-4,0,7.1246512825697342E-4,1.3986579263690605E-2,0,0,0,1.1645504549577309E-3,0,0,0,1.1700922721307251E-2,0,6.3360395241245334E-5,0,0,0,7.4588899783497938E-5,1.121525461927091E-4,0,1.5853911795119541E-4,0,7.1246512825697342E-4,1.3986579263690605E-2]
[null,"Vote 08: National Treasury",10,0,0,0,1.468288518513788E-3,0,0,0,1.1435091189344706E-2,0,4.5385723403567666E-5,0,0,0,6.0211798635024815E-5,4.1320040052145984E-5,0,2.3263477094697494E-4,1.6684692890495886E-5,8.8397027752774003E-4,1.4183587011314445E-2,0,0,0,1.468288518513788E-3,0,0,0,1.1435091189344706E-2,0,4.5385723403567666E-5,0,0,0,6.0211798635024815E-5,4.1320040052145984E-5,0,2.3263477094697494E-4,1.6684692890495886E-5,8.8397027752774003E-4,1.4183587011314445E-2,0,0,0,1.468288518513788E-3,0,0,0,1.1435091189344706E-2,0,4.5385723403567666E-5,0,0,0,6.0211798635024815E-5,4.1320040052145984E-5,0,2.3263477094697494E-4,1.6684692890495886E-5,8.8397027752774003E-4,1.4183587011314445E-2,0,0,0,1.468288518513788E-3,0,0,0,1.1435091189344706E-2,0,4.5385723403567666E-5,0,0,0,6.0211798635024815E-5,4.1320040052145984E-5,0,2.3263477094697494E-4,1.6684692890495886E-5,8.8397027752774003E-4,1.4183587011314445E-2]
[null,"Vote 08: National Treasury",11,0,0,0,1.2951763299303425E-3,0,0,0,9.9488035140035489E-3,0,1.398115057249281E-4,0,0,0,2.4438339129951719E-3,2.1307930686725079E-5,0,1.9763935807030734E-4,2.0767263489513144E-6,6.4117849456859122E-4,1.4689827772328566E-2,0,0,0,1.2951763299303425E-3,0,0,0,9.9488035140035489E-3,0,1.398115057249281E-4,0,0,0,2.4438339129951719E-3,2.1307930686725079E-5,0,1.9763935807030734E-4,2.0767263489513144E-6,6.4117849456859122E-4,1.4689827772328566E-2,0,0,0,1.2951763299303425E-3,0,0,0,9.9488035140035489E-3,0,1.398115057249281E-4,0,0,0,2.4438339129951719E-3,2.1307930686725079E-5,0,1.9763935807030734E-4,2.0767263489513144E-6,6.4117849456859122E-4,1.4689827772328566E-2,0,0,0,1.2951763299303425E-3,0,0,0,9.9488035140035489E-3,0,1.398115057249281E-4,0,0,0,2.4438339129951719E-3,2.1307930686725079E-5,0,1.9763935807030734E-4,2.0767263489513144E-6,6.4117849456859122E-4,1.4689827772328566E-2]
[null,"Vote 08: National Treasury",12,0,0,0,1.3676383976662322E-3,0,0,0,1.0475207812998828E-2,0,2.7727848898933983E-5,0,0,0,2.0753590544690084E-3,8.1134137247347946E-6,0,2.6108966181724575E-4,6.3486360392998891E-6,5.6642317956392203E-4,1.4787908005178206E-2,0,0,0,1.3676383976662322E-3,0,0,0,1.0475207812998828E-2,0,2.7727848898933983E-5,0,0,0,2.0753590544690084E-3,8.1134137247347946E-6,0,2.6108966181724575E-4,6.3486360392998891E-6,5.6642317956392203E-4,1.4787908005178206E-2,0,0,0,1.3676383976662322E-3,0,0,0,1.0475207812998828E-2,0,2.7727848898933983E-5,0,0,0,2.0753590544690084E-3,8.1134137247347946E-6,0,2.6108966181724575E-4,6.3486360392998891E-6,5.6642317956392203E-4,1.4787908005178206E-2,0,0,0,1.3676383976662322E-3,0,0,0,1.0475207812998828E-2,0,2.7727848898933983E-5,0,0,0,2.0753590544690084E-3,8.1134137247347946E-6,0,2.6108966181724575E-4,6.3486360392998891E-6,5.6642317956392203E-4,1.4787908005178206E-2]
[null,"Vote 08: National Treasury",13,0,0,0,1.2812873525371094E-3,0,0,0,9.8365317466160961E-3,0,3.0462360677320493E-5,0,0,0,2.9343056990552272E-3,6.637072250074546E-8,0,2.3184513961014186E-4,7.3902709848146219E-7,4.7164105604891298E-4,1.4786878752365791E-2,0,0,0,1.2812873525371094E-3,0,0,0,9.8365317466160961E-3,0,3.0462360677320493E-5,0,0,0,2.9343056990552272E-3,6.637072250074546E-8,0,2.3184513961014186E-4,7.3902709848146219E-7,4.7164105604891298E-4,1.4786878752365791E-2,0,0,0,1.2812873525371094E-3,0,0,0,9.8365317466160961E-3,0,3.0462360677320493E-5,0,0,0,2.9343056990552272E-3,6.637072250074546E-8,0,2.3184513961014186E-4,7.3902709848146219E-7,4.7164105604891298E-4,1.4786878752365791E-2,0,0,0,1.2812873525371094E-3,0,0,0,9.8365317466160961E-3,0,3.0462360677320493E-5,0,0,0,2.9343056990552272E-3,6.637072250074546E-8,0,2.3184513961014186E-4,7.3902709848146219E-7,4.7164105604891298E-4,1.4786878752365791E-2]
[null,"Vote 08: National Treasury",14,0,0,0,1.2460104082051959E-3,0,0,0,9.5516232430852797E-3,0,1.2040544622238777E-4,0,0,0,3.1899149667163561E-3,0,0,1.9224288915284949E-4,7.0266069174602584E-6,4.7636414603502702E-4,1.4783587706334558E-2,0,0,0,1.2460104082051959E-3,0,0,0,9.5516232430852797E-3,0,1.2040544622238777E-4,0,0,0,3.1899149667163561E-3,0,0,1.9224288915284949E-4,7.0266069174602584E-6,4.7636414603502702E-4,1.4783587706334558E-2,0,0,0,1.2460104082051959E-3,0,0,0,9.5516232430852797E-3,0,1.2040544622238777E-4,0,0,0,3.1899149667163561E-3,0,0,1.9224288915284949E-4,7.0266069174602584E-6,4.7636414603502702E-4,1.4783587706334558E-2,0,0,0,1.2460104082051959E-3,0,0,0,9.5516232430852797E-3,0,1.2040544622238777E-4,0,0,0,3.1899149667163561E-3,0,0,1.9224288915284949E-4,7.0266069174602584E-6,4.7636414603502702E-4,1.4783587706334558E-2]
[null,"Vote 08: National Treasury",15,0,0,0,1.2937914367594889E-3,0,0,0,9.9522569477776112E-3,0,0,0,0,0,2.973318051491018E-3,0,0,2.9459818136209442E-4,0,3.663224726436641E-4,1.4880287090033875E-2,0,0,0,1.2937914367594889E-3,0,0,0,9.9522569477776112E-3,0,0,0,0,0,2.973318051491018E-3,0,0,2.9459818136209442E-4,0,3.663224726436641E-4,1.4880287090033875E-2,0,0,0,1.2937914367594889E-3,0,0,0,9.9522569477776112E-3,0,0,0,0,0,2.973318051491018E-3,0,0,2.9459818136209442E-4,0,3.663224726436641E-4,1.4880287090033875E-2,0,0,0,1.2937914367594889E-3,0,0,0,9.9522569477776112E-3,0,0,0,0,0,2.973318051491018E-3,0,0,2.9459818136209442E-4,0,3.663224726436641E-4,1.4880287090033875E-2]
[null,"Vote 08: National Treasury",16,0,0,0,1.7063605495107976E-3,0,0,0,8.7287646494533487E-3,0,0,0,0,0,4.0872227424572603E-3,0,0,0,0,4.7742920621647003E-4,1.4999777147637878E-2,0,0,0,1.7063605495107976E-3,0,0,0,8.7287646494533487E-3,0,0,0,0,0,4.0872227424572603E-3,0,0,0,0,4.7742920621647003E-4,1.4999777147637878E-2,0,0,0,1.7063605495107976E-3,0,0,0,8.7287646494533487E-3,0,0,0,0,0,4.0872227424572603E-3,0,0,0,0,4.7742920621647003E-4,1.4999777147637878E-2,0,0,0,1.7063605495107976E-3,0,0,0,8.7287646494533487E-3,0,0,0,0,0,4.0872227424572603E-3,0,0,0,0,4.7742920621647003E-4,1.4999777147637878E-2]
[null,"Vote 08: National Treasury","Other",0,0,0,1.2791418665311183E-3,0,0,0,1.0577856973726993E-2,0,2.1178525855144424E-3,0,0,0,0,0,0,2.0318840273217216E-4,0,8.199645166565144E-4,1.499800434516124E-2,0,0,0,1.2791418665311183E-3,0,0,0,1.0577856973726993E-2,0,2.1178525855144424E-3,0,0,0,0,0,0,2.0318840273217216E-4,0,8.199645166565144E-4,1.499800434516124E-2,0,0,0,1.2791418665311183E-3,0,0,0,1.0577856973726993E-2,0,2.1178525855144424E-3,0,0,0,0,0,0,2.0318840273217216E-4,0,8.199645166565144E-4,1.499800434516124E-2,0,0,0,1.2791418665311183E-3,0,0,0,1.0577856973726993E-2,0,2.1178525855144424E-3,0,0,0,0,0,0,2.0318840273217216E-4,0,8.199645166565144E-4,1.499800434516124E-2]
[null,"Vote 08: National Treasury","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 08: National Treasury","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",2,0,0,0,1.2046478544088769E-3,0,0,0,9.2666173921783519E-3,0,0,0,0,0,0,9.5174905781104994E-5,0,0,0,7.7192480009138746E-4,1.1338364952459721E-2,0,0,0,1.2046478544088769E-3,0,0,0,9.2666173921783519E-3,0,0,0,0,0,0,9.5174905781104994E-5,0,0,0,7.7192480009138746E-4,1.1338364952459721E-2,0,0,0,1.2046478544088769E-3,0,0,0,9.2666173921783519E-3,0,0,0,0,0,0,9.5174905781104994E-5,0,0,0,7.7192480009138746E-4,1.1338364952459721E-2,0,0,0,1.2046478544088769E-3,0,0,0,9.2666173921783519E-3,0,0,0,0,0,0,9.5174905781104994E-5,0,0,0,7.7192480009138746E-4,1.1338364952459721E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",3,0,0,0,0,0,0,0,1.0942556933445339E-2,0,0,0,0,0,4.0483191912401148E-3,0,0,0,0,0,1.4990876124685453E-2,0,0,0,0,0,0,0,1.0942556933445339E-2,0,0,0,0,0,4.0483191912401148E-3,0,0,0,0,0,1.4990876124685453E-2,0,0,0,0,0,0,0,1.0942556933445339E-2,0,0,0,0,0,4.0483191912401148E-3,0,0,0,0,0,1.4990876124685453E-2,0,0,0,0,0,0,0,1.0942556933445339E-2,0,0,0,0,0,4.0483191912401148E-3,0,0,0,0,0,1.4990876124685453E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",4,0,0,0,1.1907445092067658E-3,0,0,0,9.80893164657415E-3,0,0,0,0,0,2.4022371562065406E-4,3.7541717118487846E-4,0,0,0,7.624187325124944E-4,1.2377735775098942E-2,0,0,0,1.1907445092067658E-3,0,0,0,9.80893164657415E-3,0,0,0,0,0,2.4022371562065406E-4,3.7541717118487846E-4,0,0,0,7.624187325124944E-4,1.2377735775098942E-2,0,0,0,1.1907445092067658E-3,0,0,0,9.80893164657415E-3,0,0,0,0,0,2.4022371562065406E-4,3.7541717118487846E-4,0,0,0,7.624187325124944E-4,1.2377735775098942E-2,0,0,0,1.1907445092067658E-3,0,0,0,9.80893164657415E-3,0,0,0,0,0,2.4022371562065406E-4,3.7541717118487846E-4,0,0,0,7.624187325124944E-4,1.2377735775098942E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",5,0,0,0,1.1715526391935067E-3,0,0,0,1.0267575975689589E-2,0,3.9647257976786477E-4,0,0,0,5.9953856932422594E-4,2.5878634562777754E-4,0,9.9075962174950062E-5,0,6.6576669135914933E-4,1.3458768763137062E-2,0,0,0,1.1715526391935067E-3,0,0,0,1.0267575975689589E-2,0,3.9647257976786477E-4,0,0,0,5.9953856932422594E-4,2.5878634562777754E-4,0,9.9075962174950062E-5,0,6.6576669135914933E-4,1.3458768763137062E-2,0,0,0,1.1715526391935067E-3,0,0,0,1.0267575975689589E-2,0,3.9647257976786477E-4,0,0,0,5.9953856932422594E-4,2.5878634562777754E-4,0,9.9075962174950062E-5,0,6.6576669135914933E-4,1.3458768763137062E-2,0,0,0,1.1715526391935067E-3,0,0,0,1.0267575975689589E-2,0,3.9647257976786477E-4,0,0,0,5.9953856932422594E-4,2.5878634562777754E-4,0,9.9075962174950062E-5,0,6.6576669135914933E-4,1.3458768763137062E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",6,0,0,0,1.3250064551359839E-3,0,0,0,1.0508951516843328E-2,0,1.3751684719004049E-4,0,0,0,1.1712035480463269E-4,2.2026234904448333E-4,0,7.7245361217101027E-5,0,8.58967095375608E-4,1.3245069979611179E-2,0,0,0,1.3250064551359839E-3,0,0,0,1.0508951516843328E-2,0,1.3751684719004049E-4,0,0,0,1.1712035480463269E-4,2.2026234904448333E-4,0,7.7245361217101027E-5,0,8.58967095375608E-4,1.3245069979611179E-2,0,0,0,1.3250064551359839E-3,0,0,0,1.0508951516843328E-2,0,1.3751684719004049E-4,0,0,0,1.1712035480463269E-4,2.2026234904448333E-4,0,7.7245361217101027E-5,0,8.58967095375608E-4,1.3245069979611179E-2,0,0,0,1.3250064551359839E-3,0,0,0,1.0508951516843328E-2,0,1.3751684719004049E-4,0,0,0,1.1712035480463269E-4,2.2026234904448333E-4,0,7.7245361217101027E-5,0,8.58967095375608E-4,1.3245069979611179E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",7,0,0,0,1.1787195569508886E-3,0,0,0,1.0566914593540793E-2,0,2.0014257687896918E-4,0,0,0,5.5208989752680935E-4,1.898624963378281E-4,0,7.1846962253686864E-5,0,7.5234207772234541E-4,1.351191816121132E-2,0,0,0,1.1787195569508886E-3,0,0,0,1.0566914593540793E-2,0,2.0014257687896918E-4,0,0,0,5.5208989752680935E-4,1.898624963378281E-4,0,7.1846962253686864E-5,0,7.5234207772234541E-4,1.351191816121132E-2,0,0,0,1.1787195569508886E-3,0,0,0,1.0566914593540793E-2,0,2.0014257687896918E-4,0,0,0,5.5208989752680935E-4,1.898624963378281E-4,0,7.1846962253686864E-5,0,7.5234207772234541E-4,1.351191816121132E-2,0,0,0,1.1787195569508886E-3,0,0,0,1.0566914593540793E-2,0,2.0014257687896918E-4,0,0,0,5.5208989752680935E-4,1.898624963378281E-4,0,7.1846962253686864E-5,0,7.5234207772234541E-4,1.351191816121132E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",8,0,0,0,1.4589303872345604E-3,0,0,0,1.1220135500052851E-2,0,3.3643451850345283E-5,0,0,0,0,2.2417477194759748E-4,0,1.6559761442086699E-5,0,8.7941229520646484E-4,1.3832856167733906E-2,0,0,0,1.4589303872345604E-3,0,0,0,1.1220135500052851E-2,0,3.3643451850345283E-5,0,0,0,0,2.2417477194759748E-4,0,1.6559761442086699E-5,0,8.7941229520646484E-4,1.3832856167733906E-2,0,0,0,1.4589303872345604E-3,0,0,0,1.1220135500052851E-2,0,3.3643451850345283E-5,0,0,0,0,2.2417477194759748E-4,0,1.6559761442086699E-5,0,8.7941229520646484E-4,1.3832856167733906E-2,0,0,0,1.4589303872345604E-3,0,0,0,1.1220135500052851E-2,0,3.3643451850345283E-5,0,0,0,0,2.2417477194759748E-4,0,1.6559761442086699E-5,0,8.7941229520646484E-4,1.3832856167733906E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",9,0,0,0,1.3695635503927152E-3,0,0,0,1.0833556859505123E-2,0,3.2434144755780637E-4,0,0,0,1.1041413653072575E-4,2.3261864311809277E-4,0,6.2930507002626631E-5,0,8.506974527144796E-4,1.3784122596821567E-2,0,0,0,1.3695635503927152E-3,0,0,0,1.0833556859505123E-2,0,3.2434144755780637E-4,0,0,0,1.1041413653072575E-4,2.3261864311809277E-4,0,6.2930507002626631E-5,0,8.506974527144796E-4,1.3784122596821567E-2,0,0,0,1.3695635503927152E-3,0,0,0,1.0833556859505123E-2,0,3.2434144755780637E-4,0,0,0,1.1041413653072575E-4,2.3261864311809277E-4,0,6.2930507002626631E-5,0,8.506974527144796E-4,1.3784122596821567E-2,0,0,0,1.3695635503927152E-3,0,0,0,1.0833556859505123E-2,0,3.2434144755780637E-4,0,0,0,1.1041413653072575E-4,2.3261864311809277E-4,0,6.2930507002626631E-5,0,8.506974527144796E-4,1.3784122596821567E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",10,0,0,0,1.475293467888631E-3,0,0,0,1.1540240638638148E-2,0,3.5578891030822399E-5,0,0,0,7.1959515823154176E-5,7.1289196858543901E-6,0,0,0,9.3769319033205466E-4,1.4067894623398663E-2,0,0,0,1.475293467888631E-3,0,0,0,1.1540240638638148E-2,0,3.5578891030822399E-5,0,0,0,7.1959515823154176E-5,7.1289196858543901E-6,0,0,0,9.3769319033205466E-4,1.4067894623398663E-2,0,0,0,1.475293467888631E-3,0,0,0,1.1540240638638148E-2,0,3.5578891030822399E-5,0,0,0,7.1959515823154176E-5,7.1289196858543901E-6,0,0,0,9.3769319033205466E-4,1.4067894623398663E-2,0,0,0,1.475293467888631E-3,0,0,0,1.1540240638638148E-2,0,3.5578891030822399E-5,0,0,0,7.1959515823154176E-5,7.1289196858543901E-6,0,0,0,9.3769319033205466E-4,1.4067894623398663E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",11,0,0,0,1.3171507152875453E-3,0,0,0,1.0426558288805897E-2,0,1.0203797235096903E-4,0,0,0,1.8963708193729968E-3,1.6849148919010097E-4,0,1.0044139114022189E-4,0,7.6086314218758145E-4,1.4771913818335314E-2,0,0,0,1.3171507152875453E-3,0,0,0,1.0426558288805897E-2,0,1.0203797235096903E-4,0,0,0,1.8963708193729968E-3,1.6849148919010097E-4,0,1.0044139114022189E-4,0,7.6086314218758145E-4,1.4771913818335314E-2,0,0,0,1.3171507152875453E-3,0,0,0,1.0426558288805897E-2,0,1.0203797235096903E-4,0,0,0,1.8963708193729968E-3,1.6849148919010097E-4,0,1.0044139114022189E-4,0,7.6086314218758145E-4,1.4771913818335314E-2,0,0,0,1.3171507152875453E-3,0,0,0,1.0426558288805897E-2,0,1.0203797235096903E-4,0,0,0,1.8963708193729968E-3,1.6849148919010097E-4,0,1.0044139114022189E-4,0,7.6086314218758145E-4,1.4771913818335314E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",12,0,0,0,1.3328507731078761E-3,0,0,0,1.0771241231742206E-2,0,6.66181017862261E-5,0,0,0,1.9274063148285931E-3,2.8107857776833707E-6,0,6.2466966810058465E-5,6.9373146741238838E-6,6.683343479460161E-4,1.4838665836672782E-2,0,0,0,1.3328507731078761E-3,0,0,0,1.0771241231742206E-2,0,6.66181017862261E-5,0,0,0,1.9274063148285931E-3,2.8107857776833707E-6,0,6.2466966810058465E-5,6.9373146741238838E-6,6.683343479460161E-4,1.4838665836672782E-2,0,0,0,1.3328507731078761E-3,0,0,0,1.0771241231742206E-2,0,6.66181017862261E-5,0,0,0,1.9274063148285931E-3,2.8107857776833707E-6,0,6.2466966810058465E-5,6.9373146741238838E-6,6.683343479460161E-4,1.4838665836672782E-2,0,0,0,1.3328507731078761E-3,0,0,0,1.0771241231742206E-2,0,6.66181017862261E-5,0,0,0,1.9274063148285931E-3,2.8107857776833707E-6,0,6.2466966810058465E-5,6.9373146741238838E-6,6.683343479460161E-4,1.4838665836672782E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",13,0,0,0,1.2614957031868894E-3,0,0,0,1.0187039567004962E-2,0,2.5265138197170693E-4,0,8.2461740269857121E-6,0,2.4163239719166593E-3,0,0,1.9845433301327138E-5,2.3869046245269623E-6,5.6151891214600142E-4,1.4709508048179058E-2,0,0,0,1.2614957031868894E-3,0,0,0,1.0187039567004962E-2,0,2.5265138197170693E-4,0,8.2461740269857121E-6,0,2.4163239719166593E-3,0,0,1.9845433301327138E-5,2.3869046245269623E-6,5.6151891214600142E-4,1.4709508048179058E-2,0,0,0,1.2614957031868894E-3,0,0,0,1.0187039567004962E-2,0,2.5265138197170693E-4,0,8.2461740269857121E-6,0,2.4163239719166593E-3,0,0,1.9845433301327138E-5,2.3869046245269623E-6,5.6151891214600142E-4,1.4709508048179058E-2,0,0,0,1.2614957031868894E-3,0,0,0,1.0187039567004962E-2,0,2.5265138197170693E-4,0,8.2461740269857121E-6,0,2.4163239719166593E-3,0,0,1.9845433301327138E-5,2.3869046245269623E-6,5.6151891214600142E-4,1.4709508048179058E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",14,0,0,0,1.1616677068512972E-3,0,0,0,9.3230438925842457E-3,0,4.038120062749804E-4,0,9.0386603903557802E-5,0,3.1843085439672869E-3,0,0,4.5552810048330395E-5,1.278377431650761E-5,4.9141857766774879E-4,1.4712973915613953E-2,0,0,0,1.1616677068512972E-3,0,0,0,9.3230438925842457E-3,0,4.038120062749804E-4,0,9.0386603903557802E-5,0,3.1843085439672869E-3,0,0,4.5552810048330395E-5,1.278377431650761E-5,4.9141857766774879E-4,1.4712973915613953E-2,0,0,0,1.1616677068512972E-3,0,0,0,9.3230438925842457E-3,0,4.038120062749804E-4,0,9.0386603903557802E-5,0,3.1843085439672869E-3,0,0,4.5552810048330395E-5,1.278377431650761E-5,4.9141857766774879E-4,1.4712973915613953E-2,0,0,0,1.1616677068512972E-3,0,0,0,9.3230438925842457E-3,0,4.038120062749804E-4,0,9.0386603903557802E-5,0,3.1843085439672869E-3,0,0,4.5552810048330395E-5,1.278377431650761E-5,4.9141857766774879E-4,1.4712973915613953E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",15,0,0,0,1.1991218510199763E-3,0,0,0,9.6052729414333876E-3,0,0,0,0,0,3.5432831713175812E-3,0,0,8.3334778548492614E-5,0,3.4592067781142428E-4,1.4776933420130861E-2,0,0,0,1.1991218510199763E-3,0,0,0,9.6052729414333876E-3,0,0,0,0,0,3.5432831713175812E-3,0,0,8.3334778548492614E-5,0,3.4592067781142428E-4,1.4776933420130861E-2,0,0,0,1.1991218510199763E-3,0,0,0,9.6052729414333876E-3,0,0,0,0,0,3.5432831713175812E-3,0,0,8.3334778548492614E-5,0,3.4592067781142428E-4,1.4776933420130861E-2,0,0,0,1.1991218510199763E-3,0,0,0,9.6052729414333876E-3,0,0,0,0,0,3.5432831713175812E-3,0,0,8.3334778548492614E-5,0,3.4592067781142428E-4,1.4776933420130861E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation",16,0,0,0,1.2659220768402621E-3,0,0,0,9.6320606661911175E-3,0,0,0,0,0,3.7289407166547729E-3,0,0,0,0,2.646472453268797E-4,1.4891570705013034E-2,0,0,0,1.2659220768402621E-3,0,0,0,9.6320606661911175E-3,0,0,0,0,0,3.7289407166547729E-3,0,0,0,0,2.646472453268797E-4,1.4891570705013034E-2,0,0,0,1.2659220768402621E-3,0,0,0,9.6320606661911175E-3,0,0,0,0,0,3.7289407166547729E-3,0,0,0,0,2.646472453268797E-4,1.4891570705013034E-2,0,0,0,1.2659220768402621E-3,0,0,0,9.6320606661911175E-3,0,0,0,0,0,3.7289407166547729E-3,0,0,0,0,2.646472453268797E-4,1.4891570705013034E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation","Other",0,0,0,0,0,0,0,1.4999507730989519E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999507730989519E-2,0,0,0,0,0,0,0,1.4999507730989519E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999507730989519E-2,0,0,0,0,0,0,0,1.4999507730989519E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999507730989519E-2,0,0,0,0,0,0,0,1.4999507730989519E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999507730989519E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 09: Planning, Monitoring and Evaluation","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 10: Public Enterprises",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 10: Public Enterprises",2,0,0,0,0,0,0,0,1.0942453457880523E-2,0,0,0,0,0,4.0487077794157944E-3,0,0,0,0,0,1.4991161237296317E-2,0,0,0,0,0,0,0,1.0942453457880523E-2,0,0,0,0,0,4.0487077794157944E-3,0,0,0,0,0,1.4991161237296317E-2,0,0,0,0,0,0,0,1.0942453457880523E-2,0,0,0,0,0,4.0487077794157944E-3,0,0,0,0,0,1.4991161237296317E-2,0,0,0,0,0,0,0,1.0942453457880523E-2,0,0,0,0,0,4.0487077794157944E-3,0,0,0,0,0,1.4991161237296317E-2]
[null,"Vote 10: Public Enterprises",3,0,0,0,0,0,0,0,1.105223413418837E-2,0,0,0,0,0,3.939028828079374E-3,0,0,0,0,0,1.4991262962267743E-2,0,0,0,0,0,0,0,1.105223413418837E-2,0,0,0,0,0,3.939028828079374E-3,0,0,0,0,0,1.4991262962267743E-2,0,0,0,0,0,0,0,1.105223413418837E-2,0,0,0,0,0,3.939028828079374E-3,0,0,0,0,0,1.4991262962267743E-2,0,0,0,0,0,0,0,1.105223413418837E-2,0,0,0,0,0,3.939028828079374E-3,0,0,0,0,0,1.4991262962267743E-2]
[null,"Vote 10: Public Enterprises",4,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 10: Public Enterprises",5,0,0,0,1.0461042086536217E-3,0,0,0,1.0500481879258132E-2,0,4.748689417473639E-5,0,0,0,9.0778092177593245E-4,2.6931613898263476E-5,0,0,0,6.6076595182221632E-4,1.3189551469582901E-2,0,0,0,1.0461042086536217E-3,0,0,0,1.0500481879258132E-2,0,4.748689417473639E-5,0,0,0,9.0778092177593245E-4,2.6931613898263476E-5,0,0,0,6.6076595182221632E-4,1.3189551469582901E-2,0,0,0,1.0461042086536217E-3,0,0,0,1.0500481879258132E-2,0,4.748689417473639E-5,0,0,0,9.0778092177593245E-4,2.6931613898263476E-5,0,0,0,6.6076595182221632E-4,1.3189551469582901E-2,0,0,0,1.0461042086536217E-3,0,0,0,1.0500481879258132E-2,0,4.748689417473639E-5,0,0,0,9.0778092177593245E-4,2.6931613898263476E-5,0,0,0,6.6076595182221632E-4,1.3189551469582901E-2]
[null,"Vote 10: Public Enterprises",6,0,0,0,1.1094153756555309E-3,0,0,0,1.0245353902773193E-2,0,3.5443578061367055E-4,0,0,0,6.331936148033122E-4,3.6384801967663364E-4,0,1.0261801938217296E-4,0,7.0946536422784845E-4,1.3518330077132365E-2,0,0,0,1.1094153756555309E-3,0,0,0,1.0245353902773193E-2,0,3.5443578061367055E-4,0,0,0,6.331936148033122E-4,3.6384801967663364E-4,0,1.0261801938217296E-4,0,7.0946536422784845E-4,1.3518330077132365E-2,0,0,0,1.1094153756555309E-3,0,0,0,1.0245353902773193E-2,0,3.5443578061367055E-4,0,0,0,6.331936148033122E-4,3.6384801967663364E-4,0,1.0261801938217296E-4,0,7.0946536422784845E-4,1.3518330077132365E-2,0,0,0,1.1094153756555309E-3,0,0,0,1.0245353902773193E-2,0,3.5443578061367055E-4,0,0,0,6.331936148033122E-4,3.6384801967663364E-4,0,1.0261801938217296E-4,0,7.0946536422784845E-4,1.3518330077132365E-2]
[null,"Vote 10: Public Enterprises",7,0,0,0,1.1473821385889536E-3,0,0,0,1.0552799239369278E-2,0,2.2547788502322582E-4,0,0,0,6.3437363816693177E-4,2.3396766640652124E-4,0,2.8775925050858404E-4,2.6049488412888472E-5,7.602081549234435E-4,1.3868017461399828E-2,0,0,0,1.1473821385889536E-3,0,0,0,1.0552799239369278E-2,0,2.2547788502322582E-4,0,0,0,6.3437363816693177E-4,2.3396766640652124E-4,0,2.8775925050858404E-4,2.6049488412888472E-5,7.602081549234435E-4,1.3868017461399828E-2,0,0,0,1.1473821385889536E-3,0,0,0,1.0552799239369278E-2,0,2.2547788502322582E-4,0,0,0,6.3437363816693177E-4,2.3396766640652124E-4,0,2.8775925050858404E-4,2.6049488412888472E-5,7.602081549234435E-4,1.3868017461399828E-2,0,0,0,1.1473821385889536E-3,0,0,0,1.0552799239369278E-2,0,2.2547788502322582E-4,0,0,0,6.3437363816693177E-4,2.3396766640652124E-4,0,2.8775925050858404E-4,2.6049488412888472E-5,7.602081549234435E-4,1.3868017461399828E-2]
[null,"Vote 10: Public Enterprises",8,0,0,0,1.3986816925514439E-3,0,0,0,1.0759138376536179E-2,0,1.3243358330500821E-4,0,0,0,0,2.5545302501930211E-4,0,2.6671208865107623E-4,0,8.8277385799359349E-4,1.3695192624056602E-2,0,0,0,1.3986816925514439E-3,0,0,0,1.0759138376536179E-2,0,1.3243358330500821E-4,0,0,0,0,2.5545302501930211E-4,0,2.6671208865107623E-4,0,8.8277385799359349E-4,1.3695192624056602E-2,0,0,0,1.3986816925514439E-3,0,0,0,1.0759138376536179E-2,0,1.3243358330500821E-4,0,0,0,0,2.5545302501930211E-4,0,2.6671208865107623E-4,0,8.8277385799359349E-4,1.3695192624056602E-2,0,0,0,1.3986816925514439E-3,0,0,0,1.0759138376536179E-2,0,1.3243358330500821E-4,0,0,0,0,2.5545302501930211E-4,0,2.6671208865107623E-4,0,8.8277385799359349E-4,1.3695192624056602E-2]
[null,"Vote 10: Public Enterprises",9,0,0,0,1.4272383445824472E-3,0,0,0,1.097879912418261E-2,0,7.0246891179978227E-6,0,0,0,0,1.7955754486734718E-4,0,1.8991726099411624E-4,0,9.2823621449647433E-4,1.3710773178240994E-2,0,0,0,1.4272383445824472E-3,0,0,0,1.097879912418261E-2,0,7.0246891179978227E-6,0,0,0,0,1.7955754486734718E-4,0,1.8991726099411624E-4,0,9.2823621449647433E-4,1.3710773178240994E-2,0,0,0,1.4272383445824472E-3,0,0,0,1.097879912418261E-2,0,7.0246891179978227E-6,0,0,0,0,1.7955754486734718E-4,0,1.8991726099411624E-4,0,9.2823621449647433E-4,1.3710773178240994E-2,0,0,0,1.4272383445824472E-3,0,0,0,1.097879912418261E-2,0,7.0246891179978227E-6,0,0,0,0,1.7955754486734718E-4,0,1.8991726099411624E-4,0,9.2823621449647433E-4,1.3710773178240994E-2]
[null,"Vote 10: Public Enterprises",10,0,0,0,1.4227612493754552E-3,0,0,0,1.0944336344459031E-2,0,8.3950116050250282E-5,0,0,0,0,3.1713259935067833E-4,0,3.0966593858977603E-4,0,9.1371625438204295E-4,1.3991562502207235E-2,0,0,0,1.4227612493754552E-3,0,0,0,1.0944336344459031E-2,0,8.3950116050250282E-5,0,0,0,0,3.1713259935067833E-4,0,3.0966593858977603E-4,0,9.1371625438204295E-4,1.3991562502207235E-2,0,0,0,1.4227612493754552E-3,0,0,0,1.0944336344459031E-2,0,8.3950116050250282E-5,0,0,0,0,3.1713259935067833E-4,0,3.0966593858977603E-4,0,9.1371625438204295E-4,1.3991562502207235E-2,0,0,0,1.4227612493754552E-3,0,0,0,1.0944336344459031E-2,0,8.3950116050250282E-5,0,0,0,0,3.1713259935067833E-4,0,3.0966593858977603E-4,0,9.1371625438204295E-4,1.3991562502207235E-2]
[null,"Vote 10: Public Enterprises",11,0,0,0,1.297161872287358E-3,0,0,0,1.0166250808893348E-2,0,5.6432094779231587E-4,0,5.7926403065147957E-5,0,1.7321875915228963E-3,2.570116231378302E-5,0,2.449279738029875E-4,0,7.062042440693357E-4,1.4794681003747173E-2,0,0,0,1.297161872287358E-3,0,0,0,1.0166250808893348E-2,0,5.6432094779231587E-4,0,5.7926403065147957E-5,0,1.7321875915228963E-3,2.570116231378302E-5,0,2.449279738029875E-4,0,7.062042440693357E-4,1.4794681003747173E-2,0,0,0,1.297161872287358E-3,0,0,0,1.0166250808893348E-2,0,5.6432094779231587E-4,0,5.7926403065147957E-5,0,1.7321875915228963E-3,2.570116231378302E-5,0,2.449279738029875E-4,0,7.062042440693357E-4,1.4794681003747173E-2,0,0,0,1.297161872287358E-3,0,0,0,1.0166250808893348E-2,0,5.6432094779231587E-4,0,5.7926403065147957E-5,0,1.7321875915228963E-3,2.570116231378302E-5,0,2.449279738029875E-4,0,7.062042440693357E-4,1.4794681003747173E-2]
[null,"Vote 10: Public Enterprises",12,0,0,0,1.3714024880776287E-3,0,0,0,1.0549273583549606E-2,0,3.1359281463930438E-4,0,0,0,1.5074666451598434E-3,5.138677164729758E-6,0,2.0582540085417613E-4,0,9.7194264048961344E-4,1.4924642249934901E-2,0,0,0,1.3714024880776287E-3,0,0,0,1.0549273583549606E-2,0,3.1359281463930438E-4,0,0,0,1.5074666451598434E-3,5.138677164729758E-6,0,2.0582540085417613E-4,0,9.7194264048961344E-4,1.4924642249934901E-2,0,0,0,1.3714024880776287E-3,0,0,0,1.0549273583549606E-2,0,3.1359281463930438E-4,0,0,0,1.5074666451598434E-3,5.138677164729758E-6,0,2.0582540085417613E-4,0,9.7194264048961344E-4,1.4924642249934901E-2,0,0,0,1.3714024880776287E-3,0,0,0,1.0549273583549606E-2,0,3.1359281463930438E-4,0,0,0,1.5074666451598434E-3,5.138677164729758E-6,0,2.0582540085417613E-4,0,9.7194264048961344E-4,1.4924642249934901E-2]
[null,"Vote 10: Public Enterprises",13,0,0,0,1.1769484105818096E-3,0,0,0,9.8797484254242937E-3,0,1.2100916269300461E-4,0,0,0,2.9895908172273872E-3,0,0,1.5256199315388032E-4,4.4837214010812355E-6,5.1040761296762202E-4,1.4834750143449078E-2,0,0,0,1.1769484105818096E-3,0,0,0,9.8797484254242937E-3,0,1.2100916269300461E-4,0,0,0,2.9895908172273872E-3,0,0,1.5256199315388032E-4,4.4837214010812355E-6,5.1040761296762202E-4,1.4834750143449078E-2,0,0,0,1.1769484105818096E-3,0,0,0,9.8797484254242937E-3,0,1.2100916269300461E-4,0,0,0,2.9895908172273872E-3,0,0,1.5256199315388032E-4,4.4837214010812355E-6,5.1040761296762202E-4,1.4834750143449078E-2,0,0,0,1.1769484105818096E-3,0,0,0,9.8797484254242937E-3,0,1.2100916269300461E-4,0,0,0,2.9895908172273872E-3,0,0,1.5256199315388032E-4,4.4837214010812355E-6,5.1040761296762202E-4,1.4834750143449078E-2]
[null,"Vote 10: Public Enterprises",14,0,0,0,1.0742199415357374E-3,0,0,0,9.2824864351419966E-3,0,2.4208630351506459E-4,0,2.5582621063073765E-5,0,3.5433821639721239E-3,0,0,1.5445624186284648E-4,6.1576055477414656E-6,4.4231033569939662E-4,1.4770681648337981E-2,0,0,0,1.0742199415357374E-3,0,0,0,9.2824864351419966E-3,0,2.4208630351506459E-4,0,2.5582621063073765E-5,0,3.5433821639721239E-3,0,0,1.5445624186284648E-4,6.1576055477414656E-6,4.4231033569939662E-4,1.4770681648337981E-2,0,0,0,1.0742199415357374E-3,0,0,0,9.2824864351419966E-3,0,2.4208630351506459E-4,0,2.5582621063073765E-5,0,3.5433821639721239E-3,0,0,1.5445624186284648E-4,6.1576055477414656E-6,4.4231033569939662E-4,1.4770681648337981E-2,0,0,0,1.0742199415357374E-3,0,0,0,9.2824864351419966E-3,0,2.4208630351506459E-4,0,2.5582621063073765E-5,0,3.5433821639721239E-3,0,0,1.5445624186284648E-4,6.1576055477414656E-6,4.4231033569939662E-4,1.4770681648337981E-2]
[null,"Vote 10: Public Enterprises",15,0,0,0,0,0,0,0,9.7394010885282923E-3,0,3.0465535330625136E-4,0,0,0,4.9551148210885462E-3,0,0,0,0,0,1.499917126292309E-2,0,0,0,0,0,0,0,9.7394010885282923E-3,0,3.0465535330625136E-4,0,0,0,4.9551148210885462E-3,0,0,0,0,0,1.499917126292309E-2,0,0,0,0,0,0,0,9.7394010885282923E-3,0,3.0465535330625136E-4,0,0,0,4.9551148210885462E-3,0,0,0,0,0,1.499917126292309E-2,0,0,0,0,0,0,0,9.7394010885282923E-3,0,3.0465535330625136E-4,0,0,0,4.9551148210885462E-3,0,0,0,0,0,1.499917126292309E-2]
[null,"Vote 10: Public Enterprises",16,0,0,0,8.4998864293027562E-4,0,0,0,9.6326343597163723E-3,0,0,0,1.0769538235064525E-4,0,4.4093027218807387E-3,0,0,0,0,0,1.4999621106878032E-2,0,0,0,8.4998864293027562E-4,0,0,0,9.6326343597163723E-3,0,0,0,1.0769538235064525E-4,0,4.4093027218807387E-3,0,0,0,0,0,1.4999621106878032E-2,0,0,0,8.4998864293027562E-4,0,0,0,9.6326343597163723E-3,0,0,0,1.0769538235064525E-4,0,4.4093027218807387E-3,0,0,0,0,0,1.4999621106878032E-2,0,0,0,8.4998864293027562E-4,0,0,0,9.6326343597163723E-3,0,0,0,1.0769538235064525E-4,0,4.4093027218807387E-3,0,0,0,0,0,1.4999621106878032E-2]
[null,"Vote 10: Public Enterprises","Other",0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2]
[null,"Vote 10: Public Enterprises","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 10: Public Enterprises","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 11: Public Service and Administration",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 11: Public Service and Administration",2,0,0,0,1.0616548965836589E-3,0,0,0,8.452002535741146E-3,0,0,0,0,0,1.0829964017200056E-4,3.5362343838971385E-5,0,1.2096275679733873E-3,0,6.8084763243185281E-4,1.1547794616741018E-2,0,0,0,1.0616548965836589E-3,0,0,0,8.452002535741146E-3,0,0,0,0,0,1.0829964017200056E-4,3.5362343838971385E-5,0,1.2096275679733873E-3,0,6.8084763243185281E-4,1.1547794616741018E-2,0,0,0,1.0616548965836589E-3,0,0,0,8.452002535741146E-3,0,0,0,0,0,1.0829964017200056E-4,3.5362343838971385E-5,0,1.2096275679733873E-3,0,6.8084763243185281E-4,1.1547794616741018E-2,0,0,0,1.0616548965836589E-3,0,0,0,8.452002535741146E-3,0,0,0,0,0,1.0829964017200056E-4,3.5362343838971385E-5,0,1.2096275679733873E-3,0,6.8084763243185281E-4,1.1547794616741018E-2]
[null,"Vote 11: Public Service and Administration",3,0,0,0,1.5292229168826859E-3,0,0,0,1.1763443654249075E-2,0,0,0,0,0,0,4.6789352580480635E-5,0,3.9033515050591026E-4,0,5.9518903073862723E-4,1.432498010495678E-2,0,0,0,1.5292229168826859E-3,0,0,0,1.1763443654249075E-2,0,0,0,0,0,0,4.6789352580480635E-5,0,3.9033515050591026E-4,0,5.9518903073862723E-4,1.432498010495678E-2,0,0,0,1.5292229168826859E-3,0,0,0,1.1763443654249075E-2,0,0,0,0,0,0,4.6789352580480635E-5,0,3.9033515050591026E-4,0,5.9518903073862723E-4,1.432498010495678E-2,0,0,0,1.5292229168826859E-3,0,0,0,1.1763443654249075E-2,0,0,0,0,0,0,4.6789352580480635E-5,0,3.9033515050591026E-4,0,5.9518903073862723E-4,1.432498010495678E-2]
[null,"Vote 11: Public Service and Administration",4,0,0,0,1.1138778119155351E-3,0,0,0,9.7604866459051701E-3,0,0,0,0,0,4.4108181274245582E-4,1.979967043426768E-4,0,1.7762178681334805E-4,0,6.8418186161539097E-4,1.2375246623334578E-2,0,0,0,1.1138778119155351E-3,0,0,0,9.7604866459051701E-3,0,0,0,0,0,4.4108181274245582E-4,1.979967043426768E-4,0,1.7762178681334805E-4,0,6.8418186161539097E-4,1.2375246623334578E-2,0,0,0,1.1138778119155351E-3,0,0,0,9.7604866459051701E-3,0,0,0,0,0,4.4108181274245582E-4,1.979967043426768E-4,0,1.7762178681334805E-4,0,6.8418186161539097E-4,1.2375246623334578E-2,0,0,0,1.1138778119155351E-3,0,0,0,9.7604866459051701E-3,0,0,0,0,0,4.4108181274245582E-4,1.979967043426768E-4,0,1.7762178681334805E-4,0,6.8418186161539097E-4,1.2375246623334578E-2]
[null,"Vote 11: Public Service and Administration",5,0,0,0,9.8340990839557553E-4,0,0,0,1.0420612262400061E-2,0,6.4397071189287104E-5,0,0,0,1.0626254402586446E-3,2.6497472920346298E-4,0,1.3391725294206221E-4,0,6.0058491894950041E-4,1.3530521583338595E-2,0,0,0,9.8340990839557553E-4,0,0,0,1.0420612262400061E-2,0,6.4397071189287104E-5,0,0,0,1.0626254402586446E-3,2.6497472920346298E-4,0,1.3391725294206221E-4,0,6.0058491894950041E-4,1.3530521583338595E-2,0,0,0,9.8340990839557553E-4,0,0,0,1.0420612262400061E-2,0,6.4397071189287104E-5,0,0,0,1.0626254402586446E-3,2.6497472920346298E-4,0,1.3391725294206221E-4,0,6.0058491894950041E-4,1.3530521583338595E-2,0,0,0,9.8340990839557553E-4,0,0,0,1.0420612262400061E-2,0,6.4397071189287104E-5,0,0,0,1.0626254402586446E-3,2.6497472920346298E-4,0,1.3391725294206221E-4,0,6.0058491894950041E-4,1.3530521583338595E-2]
[null,"Vote 11: Public Service and Administration",6,0,0,0,1.312037062401474E-3,0,0,0,1.0228209590621538E-2,0,2.2482150239545574E-4,0,2.8250737630942942E-5,0,5.4775823833738915E-5,1.7965157221241996E-4,0,2.5307765202744385E-4,0,8.5473195458341802E-4,1.3135555895706429E-2,0,0,0,1.312037062401474E-3,0,0,0,1.0228209590621538E-2,0,2.2482150239545574E-4,0,2.8250737630942942E-5,0,5.4775823833738915E-5,1.7965157221241996E-4,0,2.5307765202744385E-4,0,8.5473195458341802E-4,1.3135555895706429E-2,0,0,0,1.312037062401474E-3,0,0,0,1.0228209590621538E-2,0,2.2482150239545574E-4,0,2.8250737630942942E-5,0,5.4775823833738915E-5,1.7965157221241996E-4,0,2.5307765202744385E-4,0,8.5473195458341802E-4,1.3135555895706429E-2,0,0,0,1.312037062401474E-3,0,0,0,1.0228209590621538E-2,0,2.2482150239545574E-4,0,2.8250737630942942E-5,0,5.4775823833738915E-5,1.7965157221241996E-4,0,2.5307765202744385E-4,0,8.5473195458341802E-4,1.3135555895706429E-2]
[null,"Vote 11: Public Service and Administration",7,0,0,0,1.1110633336320569E-3,0,0,0,1.0226164739270183E-2,0,3.7804148514380726E-4,0,1.0224554219789301E-5,0,6.675609948194616E-4,3.8817567376616427E-4,0,3.0256956376910929E-4,0,6.9596580261317568E-4,1.3779766147233747E-2,0,0,0,1.1110633336320569E-3,0,0,0,1.0226164739270183E-2,0,3.7804148514380726E-4,0,1.0224554219789301E-5,0,6.675609948194616E-4,3.8817567376616427E-4,0,3.0256956376910929E-4,0,6.9596580261317568E-4,1.3779766147233747E-2,0,0,0,1.1110633336320569E-3,0,0,0,1.0226164739270183E-2,0,3.7804148514380726E-4,0,1.0224554219789301E-5,0,6.675609948194616E-4,3.8817567376616427E-4,0,3.0256956376910929E-4,0,6.9596580261317568E-4,1.3779766147233747E-2,0,0,0,1.1110633336320569E-3,0,0,0,1.0226164739270183E-2,0,3.7804148514380726E-4,0,1.0224554219789301E-5,0,6.675609948194616E-4,3.8817567376616427E-4,0,3.0256956376910929E-4,0,6.9596580261317568E-4,1.3779766147233747E-2]
[null,"Vote 11: Public Service and Administration",8,0,0,0,1.3481912091253003E-3,0,0,0,1.0368561276777741E-2,0,1.962495602691894E-4,0,0,0,0,1.5157271812458485E-4,0,3.5966222711729081E-4,0,9.572106585990052E-4,1.3381447650013112E-2,0,0,0,1.3481912091253003E-3,0,0,0,1.0368561276777741E-2,0,1.962495602691894E-4,0,0,0,0,1.5157271812458485E-4,0,3.5966222711729081E-4,0,9.572106585990052E-4,1.3381447650013112E-2,0,0,0,1.3481912091253003E-3,0,0,0,1.0368561276777741E-2,0,1.962495602691894E-4,0,0,0,0,1.5157271812458485E-4,0,3.5966222711729081E-4,0,9.572106585990052E-4,1.3381447650013112E-2,0,0,0,1.3481912091253003E-3,0,0,0,1.0368561276777741E-2,0,1.962495602691894E-4,0,0,0,0,1.5157271812458485E-4,0,3.5966222711729081E-4,0,9.572106585990052E-4,1.3381447650013112E-2]
[null,"Vote 11: Public Service and Administration",9,0,0,0,1.3402629562073779E-3,0,0,0,1.102863042987825E-2,0,1.7828033944224748E-4,0,2.3018484866959976E-5,0,2.658853841689918E-4,3.2619987510510207E-5,0,1.3314353482730788E-4,0,8.2568565834068995E-4,1.3827526775242337E-2,0,0,0,1.3402629562073779E-3,0,0,0,1.102863042987825E-2,0,1.7828033944224748E-4,0,2.3018484866959976E-5,0,2.658853841689918E-4,3.2619987510510207E-5,0,1.3314353482730788E-4,0,8.2568565834068995E-4,1.3827526775242337E-2,0,0,0,1.3402629562073779E-3,0,0,0,1.102863042987825E-2,0,1.7828033944224748E-4,0,2.3018484866959976E-5,0,2.658853841689918E-4,3.2619987510510207E-5,0,1.3314353482730788E-4,0,8.2568565834068995E-4,1.3827526775242337E-2,0,0,0,1.3402629562073779E-3,0,0,0,1.102863042987825E-2,0,1.7828033944224748E-4,0,2.3018484866959976E-5,0,2.658853841689918E-4,3.2619987510510207E-5,0,1.3314353482730788E-4,0,8.2568565834068995E-4,1.3827526775242337E-2]
[null,"Vote 11: Public Service and Administration",10,0,0,0,1.3893735632617928E-3,0,0,0,1.1214955657596008E-2,0,1.7529352721342432E-4,0,0,0,1.8290816666898327E-4,2.0580389275251871E-5,0,2.0604082060321968E-4,0,8.9506272949936875E-4,1.4084214854118048E-2,0,0,0,1.3893735632617928E-3,0,0,0,1.1214955657596008E-2,0,1.7529352721342432E-4,0,0,0,1.8290816666898327E-4,2.0580389275251871E-5,0,2.0604082060321968E-4,0,8.9506272949936875E-4,1.4084214854118048E-2,0,0,0,1.3893735632617928E-3,0,0,0,1.1214955657596008E-2,0,1.7529352721342432E-4,0,0,0,1.8290816666898327E-4,2.0580389275251871E-5,0,2.0604082060321968E-4,0,8.9506272949936875E-4,1.4084214854118048E-2,0,0,0,1.3893735632617928E-3,0,0,0,1.1214955657596008E-2,0,1.7529352721342432E-4,0,0,0,1.8290816666898327E-4,2.0580389275251871E-5,0,2.0604082060321968E-4,0,8.9506272949936875E-4,1.4084214854118048E-2]
[null,"Vote 11: Public Service and Administration",11,0,0,0,1.1254893883664142E-3,0,0,0,1.028455553567122E-2,0,4.0024786269099986E-4,0,2.0867384567105576E-5,0,1.9980445454843366E-3,5.3725650129464801E-5,0,1.8513826943642608E-4,1.3852900459761738E-5,7.0794021646751752E-4,1.4789861753273249E-2,0,0,0,1.1254893883664142E-3,0,0,0,1.028455553567122E-2,0,4.0024786269099986E-4,0,2.0867384567105576E-5,0,1.9980445454843366E-3,5.3725650129464801E-5,0,1.8513826943642608E-4,1.3852900459761738E-5,7.0794021646751752E-4,1.4789861753273249E-2,0,0,0,1.1254893883664142E-3,0,0,0,1.028455553567122E-2,0,4.0024786269099986E-4,0,2.0867384567105576E-5,0,1.9980445454843366E-3,5.3725650129464801E-5,0,1.8513826943642608E-4,1.3852900459761738E-5,7.0794021646751752E-4,1.4789861753273249E-2,0,0,0,1.1254893883664142E-3,0,0,0,1.028455553567122E-2,0,4.0024786269099986E-4,0,2.0867384567105576E-5,0,1.9980445454843366E-3,5.3725650129464801E-5,0,1.8513826943642608E-4,1.3852900459761738E-5,7.0794021646751752E-4,1.4789861753273249E-2]
[null,"Vote 11: Public Service and Administration",12,0,0,0,1.350716123275323E-3,0,0,0,1.0796833913909178E-2,0,4.5901534120391558E-5,0,0,0,1.6200384004774681E-3,2.1010245395710316E-6,0,1.3243664588160728E-4,1.2552598289255606E-5,7.1852377930496484E-4,1.4679104019797757E-2,0,0,0,1.350716123275323E-3,0,0,0,1.0796833913909178E-2,0,4.5901534120391558E-5,0,0,0,1.6200384004774681E-3,2.1010245395710316E-6,0,1.3243664588160728E-4,1.2552598289255606E-5,7.1852377930496484E-4,1.4679104019797757E-2,0,0,0,1.350716123275323E-3,0,0,0,1.0796833913909178E-2,0,4.5901534120391558E-5,0,0,0,1.6200384004774681E-3,2.1010245395710316E-6,0,1.3243664588160728E-4,1.2552598289255606E-5,7.1852377930496484E-4,1.4679104019797757E-2,0,0,0,1.350716123275323E-3,0,0,0,1.0796833913909178E-2,0,4.5901534120391558E-5,0,0,0,1.6200384004774681E-3,2.1010245395710316E-6,0,1.3243664588160728E-4,1.2552598289255606E-5,7.1852377930496484E-4,1.4679104019797757E-2]
[null,"Vote 11: Public Service and Administration",13,0,0,0,1.1719542479198904E-3,0,0,0,9.9776167557967931E-3,0,1.0442380808687962E-4,0,0,0,2.6333163237829932E-3,0,0,1.858811433782993E-4,4.901357120433722E-6,5.8662958662944508E-4,1.4664723222714735E-2,0,0,0,1.1719542479198904E-3,0,0,0,9.9776167557967931E-3,0,1.0442380808687962E-4,0,0,0,2.6333163237829932E-3,0,0,1.858811433782993E-4,4.901357120433722E-6,5.8662958662944508E-4,1.4664723222714735E-2,0,0,0,1.1719542479198904E-3,0,0,0,9.9776167557967931E-3,0,1.0442380808687962E-4,0,0,0,2.6333163237829932E-3,0,0,1.858811433782993E-4,4.901357120433722E-6,5.8662958662944508E-4,1.4664723222714735E-2,0,0,0,1.1719542479198904E-3,0,0,0,9.9776167557967931E-3,0,1.0442380808687962E-4,0,0,0,2.6333163237829932E-3,0,0,1.858811433782993E-4,4.901357120433722E-6,5.8662958662944508E-4,1.4664723222714735E-2]
[null,"Vote 11: Public Service and Administration",14,0,0,0,1.1226065373167577E-3,0,0,0,9.6922937070351191E-3,0,1.1589623526852157E-4,0,4.0454776229517528E-5,0,2.9946398664900974E-3,0,0,5.8223360111927116E-5,0,5.9714618690619864E-4,1.4621260669358139E-2,0,0,0,1.1226065373167577E-3,0,0,0,9.6922937070351191E-3,0,1.1589623526852157E-4,0,4.0454776229517528E-5,0,2.9946398664900974E-3,0,0,5.8223360111927116E-5,0,5.9714618690619864E-4,1.4621260669358139E-2,0,0,0,1.1226065373167577E-3,0,0,0,9.6922937070351191E-3,0,1.1589623526852157E-4,0,4.0454776229517528E-5,0,2.9946398664900974E-3,0,0,5.8223360111927116E-5,0,5.9714618690619864E-4,1.4621260669358139E-2,0,0,0,1.1226065373167577E-3,0,0,0,9.6922937070351191E-3,0,1.1589623526852157E-4,0,4.0454776229517528E-5,0,2.9946398664900974E-3,0,0,5.8223360111927116E-5,0,5.9714618690619864E-4,1.4621260669358139E-2]
[null,"Vote 11: Public Service and Administration",15,0,0,0,8.9668084627289298E-4,0,0,0,9.9944747424121176E-3,0,9.5798657146342503E-5,0,0,0,3.3879191359349925E-3,0,0,0,0,5.7335979250984698E-4,1.4948233174276191E-2,0,0,0,8.9668084627289298E-4,0,0,0,9.9944747424121176E-3,0,9.5798657146342503E-5,0,0,0,3.3879191359349925E-3,0,0,0,0,5.7335979250984698E-4,1.4948233174276191E-2,0,0,0,8.9668084627289298E-4,0,0,0,9.9944747424121176E-3,0,9.5798657146342503E-5,0,0,0,3.3879191359349925E-3,0,0,0,0,5.7335979250984698E-4,1.4948233174276191E-2,0,0,0,8.9668084627289298E-4,0,0,0,9.9944747424121176E-3,0,9.5798657146342503E-5,0,0,0,3.3879191359349925E-3,0,0,0,0,5.7335979250984698E-4,1.4948233174276191E-2]
[null,"Vote 11: Public Service and Administration",16,0,0,0,1.2314182268201887E-3,0,0,0,9.4238314993842619E-3,0,0,0,0,0,3.8741359460972924E-3,0,0,0,0,4.65455505751917E-4,1.4994841178053662E-2,0,0,0,1.2314182268201887E-3,0,0,0,9.4238314993842619E-3,0,0,0,0,0,3.8741359460972924E-3,0,0,0,0,4.65455505751917E-4,1.4994841178053662E-2,0,0,0,1.2314182268201887E-3,0,0,0,9.4238314993842619E-3,0,0,0,0,0,3.8741359460972924E-3,0,0,0,0,4.65455505751917E-4,1.4994841178053662E-2,0,0,0,1.2314182268201887E-3,0,0,0,9.4238314993842619E-3,0,0,0,0,0,3.8741359460972924E-3,0,0,0,0,4.65455505751917E-4,1.4994841178053662E-2]
[null,"Vote 11: Public Service and Administration","Other",0,0,0,0,0,0,3.7005927389718368E-3,1.1299334150413938E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999926889385774E-2,0,0,0,0,0,0,3.7005927389718368E-3,1.1299334150413938E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999926889385774E-2,0,0,0,0,0,0,3.7005927389718368E-3,1.1299334150413938E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999926889385774E-2,0,0,0,0,0,0,3.7005927389718368E-3,1.1299334150413938E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999926889385774E-2]
[null,"Vote 11: Public Service and Administration","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 11: Public Service and Administration","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 12: Public Service Commission",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 12: Public Service Commission",2,0,0,0,8.7846221098473402E-4,0,0,0,1.0201235693950024E-2,0,0,0,0,0,1.3360936266606004E-3,2.7775363179619158E-5,0,2.9559647275331801E-4,0,4.7054325489358684E-4,1.3209706622421883E-2,0,0,0,8.7846221098473402E-4,0,0,0,1.0201235693950024E-2,0,0,0,0,0,1.3360936266606004E-3,2.7775363179619158E-5,0,2.9559647275331801E-4,0,4.7054325489358684E-4,1.3209706622421883E-2,0,0,0,8.7846221098473402E-4,0,0,0,1.0201235693950024E-2,0,0,0,0,0,1.3360936266606004E-3,2.7775363179619158E-5,0,2.9559647275331801E-4,0,4.7054325489358684E-4,1.3209706622421883E-2,0,0,0,8.7846221098473402E-4,0,0,0,1.0201235693950024E-2,0,0,0,0,0,1.3360936266606004E-3,2.7775363179619158E-5,0,2.9559647275331801E-4,0,4.7054325489358684E-4,1.3209706622421883E-2]
[null,"Vote 12: Public Service Commission",3,0,0,0,7.6867441336075915E-4,0,0,0,9.0957354782024609E-3,0,0,0,0,0,1.1776328037092082E-3,0,0,1.8452294124403248E-3,0,1.3326074168239321E-3,1.4219879524536686E-2,0,0,0,7.6867441336075915E-4,0,0,0,9.0957354782024609E-3,0,0,0,0,0,1.1776328037092082E-3,0,0,1.8452294124403248E-3,0,1.3326074168239321E-3,1.4219879524536686E-2,0,0,0,7.6867441336075915E-4,0,0,0,9.0957354782024609E-3,0,0,0,0,0,1.1776328037092082E-3,0,0,1.8452294124403248E-3,0,1.3326074168239321E-3,1.4219879524536686E-2,0,0,0,7.6867441336075915E-4,0,0,0,9.0957354782024609E-3,0,0,0,0,0,1.1776328037092082E-3,0,0,1.8452294124403248E-3,0,1.3326074168239321E-3,1.4219879524536686E-2]
[null,"Vote 12: Public Service Commission",4,0,0,0,1.4327258465165005E-3,0,0,0,1.1021027537724421E-2,0,0,0,0,0,0,5.2272397783543331E-5,0,8.309206882320257E-4,0,5.6782951383034627E-4,1.3904775984086837E-2,0,0,0,1.4327258465165005E-3,0,0,0,1.1021027537724421E-2,0,0,0,0,0,0,5.2272397783543331E-5,0,8.309206882320257E-4,0,5.6782951383034627E-4,1.3904775984086837E-2,0,0,0,1.4327258465165005E-3,0,0,0,1.1021027537724421E-2,0,0,0,0,0,0,5.2272397783543331E-5,0,8.309206882320257E-4,0,5.6782951383034627E-4,1.3904775984086837E-2,0,0,0,1.4327258465165005E-3,0,0,0,1.1021027537724421E-2,0,0,0,0,0,0,5.2272397783543331E-5,0,8.309206882320257E-4,0,5.6782951383034627E-4,1.3904775984086837E-2]
[null,"Vote 12: Public Service Commission",5,0,0,0,1.1500244343025478E-3,0,0,0,1.0038225382597171E-2,0,1.84647845457006E-4,0,0,0,4.4239178003328898E-4,4.1065855535645234E-4,0,3.8883111491032373E-4,1.5793967911278934E-5,7.1129210460659929E-4,1.3341865185174669E-2,0,0,0,1.1500244343025478E-3,0,0,0,1.0038225382597171E-2,0,1.84647845457006E-4,0,0,0,4.4239178003328898E-4,4.1065855535645234E-4,0,3.8883111491032373E-4,1.5793967911278934E-5,7.1129210460659929E-4,1.3341865185174669E-2,0,0,0,1.1500244343025478E-3,0,0,0,1.0038225382597171E-2,0,1.84647845457006E-4,0,0,0,4.4239178003328898E-4,4.1065855535645234E-4,0,3.8883111491032373E-4,1.5793967911278934E-5,7.1129210460659929E-4,1.3341865185174669E-2,0,0,0,1.1500244343025478E-3,0,0,0,1.0038225382597171E-2,0,1.84647845457006E-4,0,0,0,4.4239178003328898E-4,4.1065855535645234E-4,0,3.8883111491032373E-4,1.5793967911278934E-5,7.1129210460659929E-4,1.3341865185174669E-2]
[null,"Vote 12: Public Service Commission",6,0,0,0,1.2614816992962529E-3,0,0,0,1.0461588971624015E-2,0,0,0,0,0,2.7294110612030082E-4,3.4309706235283768E-5,0,3.2387504403272993E-4,0,7.4867557454825844E-4,1.310287210185684E-2,0,0,0,1.2614816992962529E-3,0,0,0,1.0461588971624015E-2,0,0,0,0,0,2.7294110612030082E-4,3.4309706235283768E-5,0,3.2387504403272993E-4,0,7.4867557454825844E-4,1.310287210185684E-2,0,0,0,1.2614816992962529E-3,0,0,0,1.0461588971624015E-2,0,0,0,0,0,2.7294110612030082E-4,3.4309706235283768E-5,0,3.2387504403272993E-4,0,7.4867557454825844E-4,1.310287210185684E-2,0,0,0,1.2614816992962529E-3,0,0,0,1.0461588971624015E-2,0,0,0,0,0,2.7294110612030082E-4,3.4309706235283768E-5,0,3.2387504403272993E-4,0,7.4867557454825844E-4,1.310287210185684E-2]
[null,"Vote 12: Public Service Commission",7,0,0,0,1.3570812247758828E-3,0,0,0,1.0664735604052374E-2,0,0,0,0,0,1.600386960224573E-4,1.0970032427337931E-5,0,3.2605983715605131E-4,0,8.2473091792959613E-4,1.33436163123637E-2,0,0,0,1.3570812247758828E-3,0,0,0,1.0664735604052374E-2,0,0,0,0,0,1.600386960224573E-4,1.0970032427337931E-5,0,3.2605983715605131E-4,0,8.2473091792959613E-4,1.33436163123637E-2,0,0,0,1.3570812247758828E-3,0,0,0,1.0664735604052374E-2,0,0,0,0,0,1.600386960224573E-4,1.0970032427337931E-5,0,3.2605983715605131E-4,0,8.2473091792959613E-4,1.33436163123637E-2,0,0,0,1.3570812247758828E-3,0,0,0,1.0664735604052374E-2,0,0,0,0,0,1.600386960224573E-4,1.0970032427337931E-5,0,3.2605983715605131E-4,0,8.2473091792959613E-4,1.33436163123637E-2]
[null,"Vote 12: Public Service Commission",8,0,0,0,1.377669560277841E-3,0,0,0,1.1078705825708746E-2,0,0,0,0,0,1.7804520773226904E-4,5.7569267756051337E-5,0,2.4789927766399129E-4,5.0582350045354713E-5,9.3674838757359219E-4,1.3927219876757846E-2,0,0,0,1.377669560277841E-3,0,0,0,1.1078705825708746E-2,0,0,0,0,0,1.7804520773226904E-4,5.7569267756051337E-5,0,2.4789927766399129E-4,5.0582350045354713E-5,9.3674838757359219E-4,1.3927219876757846E-2,0,0,0,1.377669560277841E-3,0,0,0,1.1078705825708746E-2,0,0,0,0,0,1.7804520773226904E-4,5.7569267756051337E-5,0,2.4789927766399129E-4,5.0582350045354713E-5,9.3674838757359219E-4,1.3927219876757846E-2,0,0,0,1.377669560277841E-3,0,0,0,1.1078705825708746E-2,0,0,0,0,0,1.7804520773226904E-4,5.7569267756051337E-5,0,2.4789927766399129E-4,5.0582350045354713E-5,9.3674838757359219E-4,1.3927219876757846E-2]
[null,"Vote 12: Public Service Commission",9,0,0,0,1.4595169148144227E-3,0,0,0,1.1227088236806704E-2,0,0,0,0,0,-2.0348089137004617E-5,6.4860093134250826E-5,0,1.5353305823918533E-4,0,9.2285264907578199E-4,1.380750286293334E-2,0,0,0,1.4595169148144227E-3,0,0,0,1.1227088236806704E-2,0,0,0,0,0,-2.0348089137004617E-5,6.4860093134250826E-5,0,1.5353305823918533E-4,0,9.2285264907578199E-4,1.380750286293334E-2,0,0,0,1.4595169148144227E-3,0,0,0,1.1227088236806704E-2,0,0,0,0,0,-2.0348089137004617E-5,6.4860093134250826E-5,0,1.5353305823918533E-4,0,9.2285264907578199E-4,1.380750286293334E-2,0,0,0,1.4595169148144227E-3,0,0,0,1.1227088236806704E-2,0,0,0,0,0,-2.0348089137004617E-5,6.4860093134250826E-5,0,1.5353305823918533E-4,0,9.2285264907578199E-4,1.380750286293334E-2]
[null,"Vote 12: Public Service Commission",10,0,0,0,1.3992011193747389E-3,0,0,0,1.1259117442223389E-2,0,3.3066661800668769E-5,0,0,0,1.8351997299371166E-4,1.5183889746405383E-5,0,3.1003043643504868E-4,1.5333887057892463E-5,8.7369740639068564E-4,1.4089150816022539E-2,0,0,0,1.3992011193747389E-3,0,0,0,1.1259117442223389E-2,0,3.3066661800668769E-5,0,0,0,1.8351997299371166E-4,1.5183889746405383E-5,0,3.1003043643504868E-4,1.5333887057892463E-5,8.7369740639068564E-4,1.4089150816022539E-2,0,0,0,1.3992011193747389E-3,0,0,0,1.1259117442223389E-2,0,3.3066661800668769E-5,0,0,0,1.8351997299371166E-4,1.5183889746405383E-5,0,3.1003043643504868E-4,1.5333887057892463E-5,8.7369740639068564E-4,1.4089150816022539E-2,0,0,0,1.3992011193747389E-3,0,0,0,1.1259117442223389E-2,0,3.3066661800668769E-5,0,0,0,1.8351997299371166E-4,1.5183889746405383E-5,0,3.1003043643504868E-4,1.5333887057892463E-5,8.7369740639068564E-4,1.4089150816022539E-2]
[null,"Vote 12: Public Service Commission",11,0,0,0,1.4329696591914029E-3,0,0,0,1.1022874271865737E-2,0,0,0,0,0,1.5103468347407046E-3,5.2925442569376111E-5,0,0,0,9.1766304946914621E-4,1.4936779257836366E-2,0,0,0,1.4329696591914029E-3,0,0,0,1.1022874271865737E-2,0,0,0,0,0,1.5103468347407046E-3,5.2925442569376111E-5,0,0,0,9.1766304946914621E-4,1.4936779257836366E-2,0,0,0,1.4329696591914029E-3,0,0,0,1.1022874271865737E-2,0,0,0,0,0,1.5103468347407046E-3,5.2925442569376111E-5,0,0,0,9.1766304946914621E-4,1.4936779257836366E-2,0,0,0,1.4329696591914029E-3,0,0,0,1.1022874271865737E-2,0,0,0,0,0,1.5103468347407046E-3,5.2925442569376111E-5,0,0,0,9.1766304946914621E-4,1.4936779257836366E-2]
[null,"Vote 12: Public Service Commission",12,0,0,0,1.2434659477021306E-3,0,0,0,1.0618893442555517E-2,0,2.61223982557932E-5,0,0,0,1.7705962557856259E-3,4.1515277624881044E-7,0,2.8991654252549391E-4,8.8770914176778133E-6,8.0118814895276938E-4,1.4759474979971259E-2,0,0,0,1.2434659477021306E-3,0,0,0,1.0618893442555517E-2,0,2.61223982557932E-5,0,0,0,1.7705962557856259E-3,4.1515277624881044E-7,0,2.8991654252549391E-4,8.8770914176778133E-6,8.0118814895276938E-4,1.4759474979971259E-2,0,0,0,1.2434659477021306E-3,0,0,0,1.0618893442555517E-2,0,2.61223982557932E-5,0,0,0,1.7705962557856259E-3,4.1515277624881044E-7,0,2.8991654252549391E-4,8.8770914176778133E-6,8.0118814895276938E-4,1.4759474979971259E-2,0,0,0,1.2434659477021306E-3,0,0,0,1.0618893442555517E-2,0,2.61223982557932E-5,0,0,0,1.7705962557856259E-3,4.1515277624881044E-7,0,2.8991654252549391E-4,8.8770914176778133E-6,8.0118814895276938E-4,1.4759474979971259E-2]
[null,"Vote 12: Public Service Commission",13,0,0,0,1.221134562883459E-3,0,0,0,9.7033241205746589E-3,0,6.6750899071888441E-5,0,0,0,2.8699499274378324E-3,0,0,5.7118614074380115E-5,8.2633161861837183E-6,6.9265306352768463E-4,1.4619194503756089E-2,0,0,0,1.221134562883459E-3,0,0,0,9.7033241205746589E-3,0,6.6750899071888441E-5,0,0,0,2.8699499274378324E-3,0,0,5.7118614074380115E-5,8.2633161861837183E-6,6.9265306352768463E-4,1.4619194503756089E-2,0,0,0,1.221134562883459E-3,0,0,0,9.7033241205746589E-3,0,6.6750899071888441E-5,0,0,0,2.8699499274378324E-3,0,0,5.7118614074380115E-5,8.2633161861837183E-6,6.9265306352768463E-4,1.4619194503756089E-2,0,0,0,1.221134562883459E-3,0,0,0,9.7033241205746589E-3,0,6.6750899071888441E-5,0,0,0,2.8699499274378324E-3,0,0,5.7118614074380115E-5,8.2633161861837183E-6,6.9265306352768463E-4,1.4619194503756089E-2]
[null,"Vote 12: Public Service Commission",14,0,0,0,1.259526141422796E-3,0,0,0,9.688683218841759E-3,0,0,0,0,0,3.0429563688640325E-3,0,0,1.9531725149785748E-4,0,6.2351173876098618E-4,1.4809994719387432E-2,0,0,0,1.259526141422796E-3,0,0,0,9.688683218841759E-3,0,0,0,0,0,3.0429563688640325E-3,0,0,1.9531725149785748E-4,0,6.2351173876098618E-4,1.4809994719387432E-2,0,0,0,1.259526141422796E-3,0,0,0,9.688683218841759E-3,0,0,0,0,0,3.0429563688640325E-3,0,0,1.9531725149785748E-4,0,6.2351173876098618E-4,1.4809994719387432E-2,0,0,0,1.259526141422796E-3,0,0,0,9.688683218841759E-3,0,0,0,0,0,3.0429563688640325E-3,0,0,1.9531725149785748E-4,0,6.2351173876098618E-4,1.4809994719387432E-2]
[null,"Vote 12: Public Service Commission",15,0,0,0,1.2248244967124904E-3,0,0,0,1.0257401039163241E-2,0,0,0,3.3339522868133061E-5,0,2.6181186296634087E-3,0,0,5.759071167722763E-5,0,6.5535194138643417E-4,1.4846626341470935E-2,0,0,0,1.2248244967124904E-3,0,0,0,1.0257401039163241E-2,0,0,0,3.3339522868133061E-5,0,2.6181186296634087E-3,0,0,5.759071167722763E-5,0,6.5535194138643417E-4,1.4846626341470935E-2,0,0,0,1.2248244967124904E-3,0,0,0,1.0257401039163241E-2,0,0,0,3.3339522868133061E-5,0,2.6181186296634087E-3,0,0,5.759071167722763E-5,0,6.5535194138643417E-4,1.4846626341470935E-2,0,0,0,1.2248244967124904E-3,0,0,0,1.0257401039163241E-2,0,0,0,3.3339522868133061E-5,0,2.6181186296634087E-3,0,0,5.759071167722763E-5,0,6.5535194138643417E-4,1.4846626341470935E-2]
[null,"Vote 12: Public Service Commission",16,0,0,0,1.2477797129913312E-3,0,0,0,9.5983142635011065E-3,0,0,0,1.2247519436659436E-4,0,3.7175644986740942E-3,0,0,0,0,2.3993852965764221E-4,1.492607219919077E-2,0,0,0,1.2477797129913312E-3,0,0,0,9.5983142635011065E-3,0,0,0,1.2247519436659436E-4,0,3.7175644986740942E-3,0,0,0,0,2.3993852965764221E-4,1.492607219919077E-2,0,0,0,1.2477797129913312E-3,0,0,0,9.5983142635011065E-3,0,0,0,1.2247519436659436E-4,0,3.7175644986740942E-3,0,0,0,0,2.3993852965764221E-4,1.492607219919077E-2,0,0,0,1.2477797129913312E-3,0,0,0,9.5983142635011065E-3,0,0,0,1.2247519436659436E-4,0,3.7175644986740942E-3,0,0,0,0,2.3993852965764221E-4,1.492607219919077E-2]
[null,"Vote 12: Public Service Commission","Other",0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2]
[null,"Vote 12: Public Service Commission","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 12: Public Service Commission","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 13: Public Works and Infrastructure",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 13: Public Works and Infrastructure",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 13: Public Works and Infrastructure",3,0,0,0,1.0693323681975917E-3,0,0,0,8.3923647756870383E-3,0,0,0,0,0,8.511350286169343E-5,1.765314300147281E-3,0,2.5413329284514259E-4,0,6.8057642546084322E-4,1.2246834665199588E-2,0,0,0,1.0693323681975917E-3,0,0,0,8.3923647756870383E-3,0,0,0,0,0,8.511350286169343E-5,1.765314300147281E-3,0,2.5413329284514259E-4,0,6.8057642546084322E-4,1.2246834665199588E-2,0,0,0,1.0693323681975917E-3,0,0,0,8.3923647756870383E-3,0,0,0,0,0,8.511350286169343E-5,1.765314300147281E-3,0,2.5413329284514259E-4,0,6.8057642546084322E-4,1.2246834665199588E-2,0,0,0,1.0693323681975917E-3,0,0,0,8.3923647756870383E-3,0,0,0,0,0,8.511350286169343E-5,1.765314300147281E-3,0,2.5413329284514259E-4,0,6.8057642546084322E-4,1.2246834665199588E-2]
[null,"Vote 13: Public Works and Infrastructure",4,0,0,0,3.5280571959352575E-4,0,0,0,1.0509961717882347E-2,0,0,0,0,0,2.884409313643266E-3,7.3719992007950817E-5,0,4.1108352130867915E-5,0,2.3251636568708716E-4,1.4094521460945045E-2,0,0,0,3.5280571959352575E-4,0,0,0,1.0509961717882347E-2,0,0,0,0,0,2.884409313643266E-3,7.3719992007950817E-5,0,4.1108352130867915E-5,0,2.3251636568708716E-4,1.4094521460945045E-2,0,0,0,3.5280571959352575E-4,0,0,0,1.0509961717882347E-2,0,0,0,0,0,2.884409313643266E-3,7.3719992007950817E-5,0,4.1108352130867915E-5,0,2.3251636568708716E-4,1.4094521460945045E-2,0,0,0,3.5280571959352575E-4,0,0,0,1.0509961717882347E-2,0,0,0,0,0,2.884409313643266E-3,7.3719992007950817E-5,0,4.1108352130867915E-5,0,2.3251636568708716E-4,1.4094521460945045E-2]
[null,"Vote 13: Public Works and Infrastructure",5,0,0,0,8.5093236393737795E-4,0,0,0,9.9504656599473957E-3,0,0,0,0,0,1.270550298356053E-3,4.0801784449106816E-4,0,2.7653482012724475E-4,0,5.4915692189415376E-4,1.3305657908753292E-2,0,0,0,8.5093236393737795E-4,0,0,0,9.9504656599473957E-3,0,0,0,0,0,1.270550298356053E-3,4.0801784449106816E-4,0,2.7653482012724475E-4,0,5.4915692189415376E-4,1.3305657908753292E-2,0,0,0,8.5093236393737795E-4,0,0,0,9.9504656599473957E-3,0,0,0,0,0,1.270550298356053E-3,4.0801784449106816E-4,0,2.7653482012724475E-4,0,5.4915692189415376E-4,1.3305657908753292E-2,0,0,0,8.5093236393737795E-4,0,0,0,9.9504656599473957E-3,0,0,0,0,0,1.270550298356053E-3,4.0801784449106816E-4,0,2.7653482012724475E-4,0,5.4915692189415376E-4,1.3305657908753292E-2]
[null,"Vote 13: Public Works and Infrastructure",6,0,0,0,1.2627410972475396E-3,0,0,0,9.7121218271430405E-3,0,0,0,0,0,0,1.2162856846771929E-3,0,1.9767694895651746E-4,0,8.0900691127126605E-4,1.3197832469295555E-2,0,0,0,1.2627410972475396E-3,0,0,0,9.7121218271430405E-3,0,0,0,0,0,0,1.2162856846771929E-3,0,1.9767694895651746E-4,0,8.0900691127126605E-4,1.3197832469295555E-2,0,0,0,1.2627410972475396E-3,0,0,0,9.7121218271430405E-3,0,0,0,0,0,0,1.2162856846771929E-3,0,1.9767694895651746E-4,0,8.0900691127126605E-4,1.3197832469295555E-2,0,0,0,1.2627410972475396E-3,0,0,0,9.7121218271430405E-3,0,0,0,0,0,0,1.2162856846771929E-3,0,1.9767694895651746E-4,0,8.0900691127126605E-4,1.3197832469295555E-2]
[null,"Vote 13: Public Works and Infrastructure",7,0,0,0,1.2452804356718381E-3,0,0,0,1.0310936628306429E-2,0,2.047961620537991E-4,0,0,0,3.1432954878273542E-4,3.1955330773567476E-4,0,3.2703819988437688E-4,3.1769212360754016E-5,7.9318166321347286E-4,1.3546885158009078E-2,0,0,0,1.2452804356718381E-3,0,0,0,1.0310936628306429E-2,0,2.047961620537991E-4,0,0,0,3.1432954878273542E-4,3.1955330773567476E-4,0,3.2703819988437688E-4,3.1769212360754016E-5,7.9318166321347286E-4,1.3546885158009078E-2,0,0,0,1.2452804356718381E-3,0,0,0,1.0310936628306429E-2,0,2.047961620537991E-4,0,0,0,3.1432954878273542E-4,3.1955330773567476E-4,0,3.2703819988437688E-4,3.1769212360754016E-5,7.9318166321347286E-4,1.3546885158009078E-2,0,0,0,1.2452804356718381E-3,0,0,0,1.0310936628306429E-2,0,2.047961620537991E-4,0,0,0,3.1432954878273542E-4,3.1955330773567476E-4,0,3.2703819988437688E-4,3.1769212360754016E-5,7.9318166321347286E-4,1.3546885158009078E-2]
[null,"Vote 13: Public Works and Infrastructure",8,0,0,0,1.3333411767827979E-3,0,0,0,1.034320491785585E-2,0,3.2033698925569071E-4,0,0,0,3.2924914709958987E-5,3.665578504345619E-4,0,4.0490086887367633E-4,2.4308251390185315E-5,8.6667600479849833E-4,1.3692250974101219E-2,0,0,0,1.3333411767827979E-3,0,0,0,1.034320491785585E-2,0,3.2033698925569071E-4,0,0,0,3.2924914709958987E-5,3.665578504345619E-4,0,4.0490086887367633E-4,2.4308251390185315E-5,8.6667600479849833E-4,1.3692250974101219E-2,0,0,0,1.3333411767827979E-3,0,0,0,1.034320491785585E-2,0,3.2033698925569071E-4,0,0,0,3.2924914709958987E-5,3.665578504345619E-4,0,4.0490086887367633E-4,2.4308251390185315E-5,8.6667600479849833E-4,1.3692250974101219E-2,0,0,0,1.3333411767827979E-3,0,0,0,1.034320491785585E-2,0,3.2033698925569071E-4,0,0,0,3.2924914709958987E-5,3.665578504345619E-4,0,4.0490086887367633E-4,2.4308251390185315E-5,8.6667600479849833E-4,1.3692250974101219E-2]
[null,"Vote 13: Public Works and Infrastructure",9,0,0,0,1.0577472097399519E-3,0,0,0,1.0262189317554583E-2,0,6.485502259910603E-4,0,0,0,7.8648569641381557E-4,2.1444593098002518E-4,0,2.6342873144022605E-4,0,6.5611574930317179E-4,1.3888962861422834E-2,0,0,0,1.0577472097399519E-3,0,0,0,1.0262189317554583E-2,0,6.485502259910603E-4,0,0,0,7.8648569641381557E-4,2.1444593098002518E-4,0,2.6342873144022605E-4,0,6.5611574930317179E-4,1.3888962861422834E-2,0,0,0,1.0577472097399519E-3,0,0,0,1.0262189317554583E-2,0,6.485502259910603E-4,0,0,0,7.8648569641381557E-4,2.1444593098002518E-4,0,2.6342873144022605E-4,0,6.5611574930317179E-4,1.3888962861422834E-2,0,0,0,1.0577472097399519E-3,0,0,0,1.0262189317554583E-2,0,6.485502259910603E-4,0,0,0,7.8648569641381557E-4,2.1444593098002518E-4,0,2.6342873144022605E-4,0,6.5611574930317179E-4,1.3888962861422834E-2]
[null,"Vote 13: Public Works and Infrastructure",10,0,0,0,1.4008247120004238E-3,0,0,0,1.094459316391252E-2,2.4156245050642749E-5,1.3460265418131182E-4,0,0,0,6.2641639752536468E-5,1.6125410658648931E-4,0,3.2892778470438656E-4,2.4535760291768311E-6,9.1003925316281739E-4,1.3969493135380304E-2,0,0,0,1.4008247120004238E-3,0,0,0,1.094459316391252E-2,2.4156245050642749E-5,1.3460265418131182E-4,0,0,0,6.2641639752536468E-5,1.6125410658648931E-4,0,3.2892778470438656E-4,2.4535760291768311E-6,9.1003925316281739E-4,1.3969493135380304E-2,0,0,0,1.4008247120004238E-3,0,0,0,1.094459316391252E-2,2.4156245050642749E-5,1.3460265418131182E-4,0,0,0,6.2641639752536468E-5,1.6125410658648931E-4,0,3.2892778470438656E-4,2.4535760291768311E-6,9.1003925316281739E-4,1.3969493135380304E-2,0,0,0,1.4008247120004238E-3,0,0,0,1.094459316391252E-2,2.4156245050642749E-5,1.3460265418131182E-4,0,0,0,6.2641639752536468E-5,1.6125410658648931E-4,0,3.2892778470438656E-4,2.4535760291768311E-6,9.1003925316281739E-4,1.3969493135380304E-2]
[null,"Vote 13: Public Works and Infrastructure",11,0,0,0,1.2015882882588443E-3,0,0,0,1.0134344249798611E-2,0,3.8951519146553445E-4,0,0,0,1.6561363703512602E-3,7.999131585502295E-5,0,2.9830511347864067E-4,0,6.4935415419822937E-4,1.4409234683406142E-2,0,0,0,1.2015882882588443E-3,0,0,0,1.0134344249798611E-2,0,3.8951519146553445E-4,0,0,0,1.6561363703512602E-3,7.999131585502295E-5,0,2.9830511347864067E-4,0,6.4935415419822937E-4,1.4409234683406142E-2,0,0,0,1.2015882882588443E-3,0,0,0,1.0134344249798611E-2,0,3.8951519146553445E-4,0,0,0,1.6561363703512602E-3,7.999131585502295E-5,0,2.9830511347864067E-4,0,6.4935415419822937E-4,1.4409234683406142E-2,0,0,0,1.2015882882588443E-3,0,0,0,1.0134344249798611E-2,0,3.8951519146553445E-4,0,0,0,1.6561363703512602E-3,7.999131585502295E-5,0,2.9830511347864067E-4,0,6.4935415419822937E-4,1.4409234683406142E-2]
[null,"Vote 13: Public Works and Infrastructure",12,0,0,0,1.3046014350532784E-3,0,0,0,1.0334164812333454E-2,0,1.2368891356898156E-4,0,2.3462197531350201E-6,0,1.6522417863875513E-3,4.1648982445396037E-5,0,2.9620525926478782E-4,4.7925380671626748E-6,6.6847334804122577E-4,1.442816329491497E-2,0,0,0,1.3046014350532784E-3,0,0,0,1.0334164812333454E-2,0,1.2368891356898156E-4,0,2.3462197531350201E-6,0,1.6522417863875513E-3,4.1648982445396037E-5,0,2.9620525926478782E-4,4.7925380671626748E-6,6.6847334804122577E-4,1.442816329491497E-2,0,0,0,1.3046014350532784E-3,0,0,0,1.0334164812333454E-2,0,1.2368891356898156E-4,0,2.3462197531350201E-6,0,1.6522417863875513E-3,4.1648982445396037E-5,0,2.9620525926478782E-4,4.7925380671626748E-6,6.6847334804122577E-4,1.442816329491497E-2,0,0,0,1.3046014350532784E-3,0,0,0,1.0334164812333454E-2,0,1.2368891356898156E-4,0,2.3462197531350201E-6,0,1.6522417863875513E-3,4.1648982445396037E-5,0,2.9620525926478782E-4,4.7925380671626748E-6,6.6847334804122577E-4,1.442816329491497E-2]
[null,"Vote 13: Public Works and Infrastructure",13,0,0,0,1.1843601306297448E-3,0,0,0,9.5483778346968674E-3,0,1.5864568624063467E-4,0,8.7702512859088281E-6,0,2.67726213002484E-3,0,0,1.4940313471103432E-5,1.6181331294657008E-5,5.7630692539691216E-4,1.4184844603040668E-2,0,0,0,1.1843601306297448E-3,0,0,0,9.5483778346968674E-3,0,1.5864568624063467E-4,0,8.7702512859088281E-6,0,2.67726213002484E-3,0,0,1.4940313471103432E-5,1.6181331294657008E-5,5.7630692539691216E-4,1.4184844603040668E-2,0,0,0,1.1843601306297448E-3,0,0,0,9.5483778346968674E-3,0,1.5864568624063467E-4,0,8.7702512859088281E-6,0,2.67726213002484E-3,0,0,1.4940313471103432E-5,1.6181331294657008E-5,5.7630692539691216E-4,1.4184844603040668E-2,0,0,0,1.1843601306297448E-3,0,0,0,9.5483778346968674E-3,0,1.5864568624063467E-4,0,8.7702512859088281E-6,0,2.67726213002484E-3,0,0,1.4940313471103432E-5,1.6181331294657008E-5,5.7630692539691216E-4,1.4184844603040668E-2]
[null,"Vote 13: Public Works and Infrastructure",14,0,0,0,1.2070813437926571E-3,0,0,0,9.6039998599465378E-3,0,2.108357824658125E-4,0,0,0,2.2824970636774358E-3,0,0,0,0,6.2074149867544746E-4,1.3925155548557892E-2,0,0,0,1.2070813437926571E-3,0,0,0,9.6039998599465378E-3,0,2.108357824658125E-4,0,0,0,2.2824970636774358E-3,0,0,0,0,6.2074149867544746E-4,1.3925155548557892E-2,0,0,0,1.2070813437926571E-3,0,0,0,9.6039998599465378E-3,0,2.108357824658125E-4,0,0,0,2.2824970636774358E-3,0,0,0,0,6.2074149867544746E-4,1.3925155548557892E-2,0,0,0,1.2070813437926571E-3,0,0,0,9.6039998599465378E-3,0,2.108357824658125E-4,0,0,0,2.2824970636774358E-3,0,0,0,0,6.2074149867544746E-4,1.3925155548557892E-2]
[null,"Vote 13: Public Works and Infrastructure",15,0,0,0,1.136646045156244E-3,0,0,0,9.7589941339780405E-3,0,0,0,0,0,2.5426217725172248E-3,0,0,0,0,5.8940810002436426E-4,1.4027670051675874E-2,0,0,0,1.136646045156244E-3,0,0,0,9.7589941339780405E-3,0,0,0,0,0,2.5426217725172248E-3,0,0,0,0,5.8940810002436426E-4,1.4027670051675874E-2,0,0,0,1.136646045156244E-3,0,0,0,9.7589941339780405E-3,0,0,0,0,0,2.5426217725172248E-3,0,0,0,0,5.8940810002436426E-4,1.4027670051675874E-2,0,0,0,1.136646045156244E-3,0,0,0,9.7589941339780405E-3,0,0,0,0,0,2.5426217725172248E-3,0,0,0,0,5.8940810002436426E-4,1.4027670051675874E-2]
[null,"Vote 13: Public Works and Infrastructure",16,0,0,0,1.3981790170859514E-3,0,0,0,9.6561507004071772E-3,0,0,0,0,0,3.5709414011260506E-3,0,0,0,0,3.351174695857163E-4,1.4960388588204896E-2,0,0,0,1.3981790170859514E-3,0,0,0,9.6561507004071772E-3,0,0,0,0,0,3.5709414011260506E-3,0,0,0,0,3.351174695857163E-4,1.4960388588204896E-2,0,0,0,1.3981790170859514E-3,0,0,0,9.6561507004071772E-3,0,0,0,0,0,3.5709414011260506E-3,0,0,0,0,3.351174695857163E-4,1.4960388588204896E-2,0,0,0,1.3981790170859514E-3,0,0,0,9.6561507004071772E-3,0,0,0,0,0,3.5709414011260506E-3,0,0,0,0,3.351174695857163E-4,1.4960388588204896E-2]
[null,"Vote 13: Public Works and Infrastructure","Other",0,0,0,0,0,0,5.2317001085650369E-3,8.3184025301752673E-3,0,0,0,0,0,0,0,0,0,0,0,1.3550102638740305E-2,0,0,0,0,0,0,5.2317001085650369E-3,8.3184025301752673E-3,0,0,0,0,0,0,0,0,0,0,0,1.3550102638740305E-2,0,0,0,0,0,0,5.2317001085650369E-3,8.3184025301752673E-3,0,0,0,0,0,0,0,0,0,0,0,1.3550102638740305E-2,0,0,0,0,0,0,5.2317001085650369E-3,8.3184025301752673E-3,0,0,0,0,0,0,0,0,0,0,0,1.3550102638740305E-2]
[null,"Vote 13: Public Works and Infrastructure","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 13: Public Works and Infrastructure","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 14: Statistics South Africa",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 14: Statistics South Africa",2,0,0,0,1.2004814070059554E-3,0,0,0,9.2322498244238015E-3,0,3.3795143184574907E-4,0,0,0,0,6.8270692652767935E-6,0,1.4910977712279724E-4,0,7.6778773950312662E-4,1.1694407249166707E-2,0,0,0,1.2004814070059554E-3,0,0,0,9.2322498244238015E-3,0,3.3795143184574907E-4,0,0,0,0,6.8270692652767935E-6,0,1.4910977712279724E-4,0,7.6778773950312662E-4,1.1694407249166707E-2,0,0,0,1.2004814070059554E-3,0,0,0,9.2322498244238015E-3,0,3.3795143184574907E-4,0,0,0,0,6.8270692652767935E-6,0,1.4910977712279724E-4,0,7.6778773950312662E-4,1.1694407249166707E-2,0,0,0,1.2004814070059554E-3,0,0,0,9.2322498244238015E-3,0,3.3795143184574907E-4,0,0,0,0,6.8270692652767935E-6,0,1.4910977712279724E-4,0,7.6778773950312662E-4,1.1694407249166707E-2]
[null,"Vote 14: Statistics South Africa",3,0,0,0,0,0,0,0,1.0940597478611917E-2,0,0,0,0,0,4.0506838292915116E-3,0,0,0,0,0,1.4991281307903429E-2,0,0,0,0,0,0,0,1.0940597478611917E-2,0,0,0,0,0,4.0506838292915116E-3,0,0,0,0,0,1.4991281307903429E-2,0,0,0,0,0,0,0,1.0940597478611917E-2,0,0,0,0,0,4.0506838292915116E-3,0,0,0,0,0,1.4991281307903429E-2,0,0,0,0,0,0,0,1.0940597478611917E-2,0,0,0,0,0,4.0506838292915116E-3,0,0,0,0,0,1.4991281307903429E-2]
[null,"Vote 14: Statistics South Africa",4,0,0,0,1.2819033104272176E-3,0,0,0,9.8380361934179948E-3,0,1.5537298989528217E-4,0,0,0,0,1.0538036242641788E-4,0,2.0160994897390299E-4,0,8.2874657718022863E-4,1.2411049382321045E-2,0,0,0,1.2819033104272176E-3,0,0,0,9.8380361934179948E-3,0,1.5537298989528217E-4,0,0,0,0,1.0538036242641788E-4,0,2.0160994897390299E-4,0,8.2874657718022863E-4,1.2411049382321045E-2,0,0,0,1.2819033104272176E-3,0,0,0,9.8380361934179948E-3,0,1.5537298989528217E-4,0,0,0,0,1.0538036242641788E-4,0,2.0160994897390299E-4,0,8.2874657718022863E-4,1.2411049382321045E-2,0,0,0,1.2819033104272176E-3,0,0,0,9.8380361934179948E-3,0,1.5537298989528217E-4,0,0,0,0,1.0538036242641788E-4,0,2.0160994897390299E-4,0,8.2874657718022863E-4,1.2411049382321045E-2]
[null,"Vote 14: Statistics South Africa",5,0,0,0,1.2309386382269897E-3,0,0,0,9.7374668785930058E-3,0,2.4508337104340287E-4,0,0,0,1.0032790192227663E-4,4.9658621029652404E-4,0,1.5916261696933629E-4,0,8.0328681844232884E-4,1.2772852435493863E-2,0,0,0,1.2309386382269897E-3,0,0,0,9.7374668785930058E-3,0,2.4508337104340287E-4,0,0,0,1.0032790192227663E-4,4.9658621029652404E-4,0,1.5916261696933629E-4,0,8.0328681844232884E-4,1.2772852435493863E-2,0,0,0,1.2309386382269897E-3,0,0,0,9.7374668785930058E-3,0,2.4508337104340287E-4,0,0,0,1.0032790192227663E-4,4.9658621029652404E-4,0,1.5916261696933629E-4,0,8.0328681844232884E-4,1.2772852435493863E-2,0,0,0,1.2309386382269897E-3,0,0,0,9.7374668785930058E-3,0,2.4508337104340287E-4,0,0,0,1.0032790192227663E-4,4.9658621029652404E-4,0,1.5916261696933629E-4,0,8.0328681844232884E-4,1.2772852435493863E-2]
[null,"Vote 14: Statistics South Africa",6,0,0,0,9.7830142850629555E-4,0,0,0,1.0634277436017393E-2,3.595941533967315E-6,3.8353858629565062E-5,0,0,0,1.1570696897077019E-3,4.8238793222121714E-7,0,1.3430550043369525E-4,7.3341487981565029E-7,6.2684182123169967E-4,1.3573961478872356E-2,0,0,0,9.7830142850629555E-4,0,0,0,1.0634277436017393E-2,3.595941533967315E-6,3.8353858629565062E-5,0,0,0,1.1570696897077019E-3,4.8238793222121714E-7,0,1.3430550043369525E-4,7.3341487981565029E-7,6.2684182123169967E-4,1.3573961478872356E-2,0,0,0,9.7830142850629555E-4,0,0,0,1.0634277436017393E-2,3.595941533967315E-6,3.8353858629565062E-5,0,0,0,1.1570696897077019E-3,4.8238793222121714E-7,0,1.3430550043369525E-4,7.3341487981565029E-7,6.2684182123169967E-4,1.3573961478872356E-2,0,0,0,9.7830142850629555E-4,0,0,0,1.0634277436017393E-2,3.595941533967315E-6,3.8353858629565062E-5,0,0,0,1.1570696897077019E-3,4.8238793222121714E-7,0,1.3430550043369525E-4,7.3341487981565029E-7,6.2684182123169967E-4,1.3573961478872356E-2]
[null,"Vote 14: Statistics South Africa",7,0,0,0,1.3360777523072976E-3,0,0,0,1.0732465993516146E-2,0,2.5472287506083583E-5,0,0,0,1.6859738437561148E-4,1.0681563670229986E-5,0,2.2086574880333544E-4,2.0025863887279155E-5,8.5470090710329256E-4,1.3368887501169276E-2,0,0,0,1.3360777523072976E-3,0,0,0,1.0732465993516146E-2,0,2.5472287506083583E-5,0,0,0,1.6859738437561148E-4,1.0681563670229986E-5,0,2.2086574880333544E-4,2.0025863887279155E-5,8.5470090710329256E-4,1.3368887501169276E-2,0,0,0,1.3360777523072976E-3,0,0,0,1.0732465993516146E-2,0,2.5472287506083583E-5,0,0,0,1.6859738437561148E-4,1.0681563670229986E-5,0,2.2086574880333544E-4,2.0025863887279155E-5,8.5470090710329256E-4,1.3368887501169276E-2,0,0,0,1.3360777523072976E-3,0,0,0,1.0732465993516146E-2,0,2.5472287506083583E-5,0,0,0,1.6859738437561148E-4,1.0681563670229986E-5,0,2.2086574880333544E-4,2.0025863887279155E-5,8.5470090710329256E-4,1.3368887501169276E-2]
[null,"Vote 14: Statistics South Africa",8,0,0,0,1.4287137166415138E-3,0,0,0,1.0982972399018581E-2,0,3.2225512037908422E-5,0,0,0,1.2978857686052059E-7,1.0360264574986567E-5,0,2.1967424436307797E-4,1.5157044058669418E-5,9.2777852272799292E-4,1.361701149199959E-2,0,0,0,1.4287137166415138E-3,0,0,0,1.0982972399018581E-2,0,3.2225512037908422E-5,0,0,0,1.2978857686052059E-7,1.0360264574986567E-5,0,2.1967424436307797E-4,1.5157044058669418E-5,9.2777852272799292E-4,1.361701149199959E-2,0,0,0,1.4287137166415138E-3,0,0,0,1.0982972399018581E-2,0,3.2225512037908422E-5,0,0,0,1.2978857686052059E-7,1.0360264574986567E-5,0,2.1967424436307797E-4,1.5157044058669418E-5,9.2777852272799292E-4,1.361701149199959E-2,0,0,0,1.4287137166415138E-3,0,0,0,1.0982972399018581E-2,0,3.2225512037908422E-5,0,0,0,1.2978857686052059E-7,1.0360264574986567E-5,0,2.1967424436307797E-4,1.5157044058669418E-5,9.2777852272799292E-4,1.361701149199959E-2]
[null,"Vote 14: Statistics South Africa",9,0,0,0,1.4291718894752312E-3,0,0,0,1.1090696158563276E-2,5.0478215356064087E-6,7.6588998197887038E-5,0,0,0,3.720465449552944E-5,1.7670878924923749E-5,0,2.4815078880111079E-4,6.8092599059319775E-6,9.1903709589602641E-4,1.3830377545795523E-2,0,0,0,1.4291718894752312E-3,0,0,0,1.1090696158563276E-2,5.0478215356064087E-6,7.6588998197887038E-5,0,0,0,3.720465449552944E-5,1.7670878924923749E-5,0,2.4815078880111079E-4,6.8092599059319775E-6,9.1903709589602641E-4,1.3830377545795523E-2,0,0,0,1.4291718894752312E-3,0,0,0,1.1090696158563276E-2,5.0478215356064087E-6,7.6588998197887038E-5,0,0,0,3.720465449552944E-5,1.7670878924923749E-5,0,2.4815078880111079E-4,6.8092599059319775E-6,9.1903709589602641E-4,1.3830377545795523E-2,0,0,0,1.4291718894752312E-3,0,0,0,1.1090696158563276E-2,5.0478215356064087E-6,7.6588998197887038E-5,0,0,0,3.720465449552944E-5,1.7670878924923749E-5,0,2.4815078880111079E-4,6.8092599059319775E-6,9.1903709589602641E-4,1.3830377545795523E-2]
[null,"Vote 14: Statistics South Africa",10,0,0,0,1.464798862343863E-3,0,0,0,1.1255512392379737E-2,9.2446518164513469E-6,3.3768007407436202E-5,0,0,0,0,2.1899310223197928E-5,0,1.9827437390665587E-4,2.8702211704971171E-5,9.9096798603734654E-4,1.4003167795819659E-2,0,0,0,1.464798862343863E-3,0,0,0,1.1255512392379737E-2,9.2446518164513469E-6,3.3768007407436202E-5,0,0,0,0,2.1899310223197928E-5,0,1.9827437390665587E-4,2.8702211704971171E-5,9.9096798603734654E-4,1.4003167795819659E-2,0,0,0,1.464798862343863E-3,0,0,0,1.1255512392379737E-2,9.2446518164513469E-6,3.3768007407436202E-5,0,0,0,0,2.1899310223197928E-5,0,1.9827437390665587E-4,2.8702211704971171E-5,9.9096798603734654E-4,1.4003167795819659E-2,0,0,0,1.464798862343863E-3,0,0,0,1.1255512392379737E-2,9.2446518164513469E-6,3.3768007407436202E-5,0,0,0,0,2.1899310223197928E-5,0,1.9827437390665587E-4,2.8702211704971171E-5,9.9096798603734654E-4,1.4003167795819659E-2]
[null,"Vote 14: Statistics South Africa",11,0,0,0,1.3655103603336916E-3,0,0,0,1.0488306678483418E-2,0,5.5055905327344308E-5,0,0,0,1.693231865489667E-3,7.8343491880112526E-6,0,2.1836747662014257E-4,2.7887358268976481E-6,7.4782600928117765E-4,1.4578921380550353E-2,0,0,0,1.3655103603336916E-3,0,0,0,1.0488306678483418E-2,0,5.5055905327344308E-5,0,0,0,1.693231865489667E-3,7.8343491880112526E-6,0,2.1836747662014257E-4,2.7887358268976481E-6,7.4782600928117765E-4,1.4578921380550353E-2,0,0,0,1.3655103603336916E-3,0,0,0,1.0488306678483418E-2,0,5.5055905327344308E-5,0,0,0,1.693231865489667E-3,7.8343491880112526E-6,0,2.1836747662014257E-4,2.7887358268976481E-6,7.4782600928117765E-4,1.4578921380550353E-2,0,0,0,1.3655103603336916E-3,0,0,0,1.0488306678483418E-2,0,5.5055905327344308E-5,0,0,0,1.693231865489667E-3,7.8343491880112526E-6,0,2.1836747662014257E-4,2.7887358268976481E-6,7.4782600928117765E-4,1.4578921380550353E-2]
[null,"Vote 14: Statistics South Africa",12,0,0,0,1.3684084795318198E-3,0,0,0,1.0515198357447053E-2,6.9482866551967272E-6,1.5583604680081685E-5,0,0,0,1.6905103310758925E-3,1.0172303809227704E-5,0,2.0917131434758658E-4,5.8494867163679098E-6,7.2049846835218817E-4,1.4542340632615414E-2,0,0,0,1.3684084795318198E-3,0,0,0,1.0515198357447053E-2,6.9482866551967272E-6,1.5583604680081685E-5,0,0,0,1.6905103310758925E-3,1.0172303809227704E-5,0,2.0917131434758658E-4,5.8494867163679098E-6,7.2049846835218817E-4,1.4542340632615414E-2,0,0,0,1.3684084795318198E-3,0,0,0,1.0515198357447053E-2,6.9482866551967272E-6,1.5583604680081685E-5,0,0,0,1.6905103310758925E-3,1.0172303809227704E-5,0,2.0917131434758658E-4,5.8494867163679098E-6,7.2049846835218817E-4,1.4542340632615414E-2,0,0,0,1.3684084795318198E-3,0,0,0,1.0515198357447053E-2,6.9482866551967272E-6,1.5583604680081685E-5,0,0,0,1.6905103310758925E-3,1.0172303809227704E-5,0,2.0917131434758658E-4,5.8494867163679098E-6,7.2049846835218817E-4,1.4542340632615414E-2]
[null,"Vote 14: Statistics South Africa",13,0,0,0,1.2627703157107181E-3,0,0,0,9.7085408202730733E-3,0,3.5068376782714163E-5,0,0,0,2.8548572895079893E-3,0,0,0,9.1734596097234185E-6,6.2128462191839162E-4,1.4491694883802609E-2,0,0,0,1.2627703157107181E-3,0,0,0,9.7085408202730733E-3,0,3.5068376782714163E-5,0,0,0,2.8548572895079893E-3,0,0,0,9.1734596097234185E-6,6.2128462191839162E-4,1.4491694883802609E-2,0,0,0,1.2627703157107181E-3,0,0,0,9.7085408202730733E-3,0,3.5068376782714163E-5,0,0,0,2.8548572895079893E-3,0,0,0,9.1734596097234185E-6,6.2128462191839162E-4,1.4491694883802609E-2,0,0,0,1.2627703157107181E-3,0,0,0,9.7085408202730733E-3,0,3.5068376782714163E-5,0,0,0,2.8548572895079893E-3,0,0,0,9.1734596097234185E-6,6.2128462191839162E-4,1.4491694883802609E-2]
[null,"Vote 14: Statistics South Africa",14,0,0,0,1.1838901352911274E-3,0,0,0,9.3376397100642852E-3,0,1.0875676946248827E-4,0,0,0,3.4680617928982585E-3,0,0,0,1.6813077109765262E-5,5.1550199519766876E-4,1.4630663480023594E-2,0,0,0,1.1838901352911274E-3,0,0,0,9.3376397100642852E-3,0,1.0875676946248827E-4,0,0,0,3.4680617928982585E-3,0,0,0,1.6813077109765262E-5,5.1550199519766876E-4,1.4630663480023594E-2,0,0,0,1.1838901352911274E-3,0,0,0,9.3376397100642852E-3,0,1.0875676946248827E-4,0,0,0,3.4680617928982585E-3,0,0,0,1.6813077109765262E-5,5.1550199519766876E-4,1.4630663480023594E-2,0,0,0,1.1838901352911274E-3,0,0,0,9.3376397100642852E-3,0,1.0875676946248827E-4,0,0,0,3.4680617928982585E-3,0,0,0,1.6813077109765262E-5,5.1550199519766876E-4,1.4630663480023594E-2]
[null,"Vote 14: Statistics South Africa",15,0,0,0,1.2029597026255547E-3,0,0,0,9.1929948163479124E-3,0,0,0,0,0,3.1456649357708556E-3,0,0,0,0,6.2136128948797555E-4,1.4162980744232299E-2,0,0,0,1.2029597026255547E-3,0,0,0,9.1929948163479124E-3,0,0,0,0,0,3.1456649357708556E-3,0,0,0,0,6.2136128948797555E-4,1.4162980744232299E-2,0,0,0,1.2029597026255547E-3,0,0,0,9.1929948163479124E-3,0,0,0,0,0,3.1456649357708556E-3,0,0,0,0,6.2136128948797555E-4,1.4162980744232299E-2,0,0,0,1.2029597026255547E-3,0,0,0,9.1929948163479124E-3,0,0,0,0,0,3.1456649357708556E-3,0,0,0,0,6.2136128948797555E-4,1.4162980744232299E-2]
[null,"Vote 14: Statistics South Africa",16,0,0,0,1.2408523779971557E-3,0,0,0,9.5450278772593409E-3,0,0,0,0,0,2.2593704906622596E-3,0,0,0,0,7.9541898977161178E-4,1.3840669735690366E-2,0,0,0,1.2408523779971557E-3,0,0,0,9.5450278772593409E-3,0,0,0,0,0,2.2593704906622596E-3,0,0,0,0,7.9541898977161178E-4,1.3840669735690366E-2,0,0,0,1.2408523779971557E-3,0,0,0,9.5450278772593409E-3,0,0,0,0,0,2.2593704906622596E-3,0,0,0,0,7.9541898977161178E-4,1.3840669735690366E-2,0,0,0,1.2408523779971557E-3,0,0,0,9.5450278772593409E-3,0,0,0,0,0,2.2593704906622596E-3,0,0,0,0,7.9541898977161178E-4,1.3840669735690366E-2]
[null,"Vote 14: Statistics South Africa","Other",0,0,0,8.1231636457512488E-5,0,0,0,1.0767877520970134E-2,0,8.6704649916283323E-5,0,1.1286814099346711E-6,0,3.9061798247831984E-3,7.5938904870644807E-5,0,1.5443310496695769E-5,0,5.2495599856692338E-5,1.4987000128761098E-2,0,0,0,8.1231636457512488E-5,0,0,0,1.0767877520970134E-2,0,8.6704649916283323E-5,0,1.1286814099346711E-6,0,3.9061798247831984E-3,7.5938904870644807E-5,0,1.5443310496695769E-5,0,5.2495599856692338E-5,1.4987000128761098E-2,0,0,0,8.1231636457512488E-5,0,0,0,1.0767877520970134E-2,0,8.6704649916283323E-5,0,1.1286814099346711E-6,0,3.9061798247831984E-3,7.5938904870644807E-5,0,1.5443310496695769E-5,0,5.2495599856692338E-5,1.4987000128761098E-2,0,0,0,8.1231636457512488E-5,0,0,0,1.0767877520970134E-2,0,8.6704649916283323E-5,0,1.1286814099346711E-6,0,3.9061798247831984E-3,7.5938904870644807E-5,0,1.5443310496695769E-5,0,5.2495599856692338E-5,1.4987000128761098E-2]
[null,"Vote 14: Statistics South Africa","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 14: Statistics South Africa","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 15: Traditional Affairs",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 15: Traditional Affairs",2,0,0,0,0,0,0,0,1.0941310848730033E-2,0,0,0,0,0,4.0482786114841192E-3,0,0,0,0,0,1.4989589460214153E-2,0,0,0,0,0,0,0,1.0941310848730033E-2,0,0,0,0,0,4.0482786114841192E-3,0,0,0,0,0,1.4989589460214153E-2,0,0,0,0,0,0,0,1.0941310848730033E-2,0,0,0,0,0,4.0482786114841192E-3,0,0,0,0,0,1.4989589460214153E-2,0,0,0,0,0,0,0,1.0941310848730033E-2,0,0,0,0,0,4.0482786114841192E-3,0,0,0,0,0,1.4989589460214153E-2]
[null,"Vote 15: Traditional Affairs",3,0,0,0,0,0,0,0,1.0942550871548136E-2,0,0,0,0,0,4.0487411447410436E-3,0,0,0,0,0,1.499129201628918E-2,0,0,0,0,0,0,0,1.0942550871548136E-2,0,0,0,0,0,4.0487411447410436E-3,0,0,0,0,0,1.499129201628918E-2,0,0,0,0,0,0,0,1.0942550871548136E-2,0,0,0,0,0,4.0487411447410436E-3,0,0,0,0,0,1.499129201628918E-2,0,0,0,0,0,0,0,1.0942550871548136E-2,0,0,0,0,0,4.0487411447410436E-3,0,0,0,0,0,1.499129201628918E-2]
[null,"Vote 15: Traditional Affairs",4,0,0,0,3.4785225384864637E-4,0,0,0,1.0567266264926205E-2,0,0,0,0,0,3.2993171403575858E-3,0,0,0,0,2.2049013632883648E-4,1.4434925795461273E-2,0,0,0,3.4785225384864637E-4,0,0,0,1.0567266264926205E-2,0,0,0,0,0,3.2993171403575858E-3,0,0,0,0,2.2049013632883648E-4,1.4434925795461273E-2,0,0,0,3.4785225384864637E-4,0,0,0,1.0567266264926205E-2,0,0,0,0,0,3.2993171403575858E-3,0,0,0,0,2.2049013632883648E-4,1.4434925795461273E-2,0,0,0,3.4785225384864637E-4,0,0,0,1.0567266264926205E-2,0,0,0,0,0,3.2993171403575858E-3,0,0,0,0,2.2049013632883648E-4,1.4434925795461273E-2]
[null,"Vote 15: Traditional Affairs",5,0,0,0,6.5452185999373175E-4,0,0,0,1.0531551050097659E-2,0,0,0,0,0,2.168183019918044E-3,7.8823867825839186E-4,0,0,0,3.2797204917877948E-4,1.4470466657446607E-2,0,0,0,6.5452185999373175E-4,0,0,0,1.0531551050097659E-2,0,0,0,0,0,2.168183019918044E-3,7.8823867825839186E-4,0,0,0,3.2797204917877948E-4,1.4470466657446607E-2,0,0,0,6.5452185999373175E-4,0,0,0,1.0531551050097659E-2,0,0,0,0,0,2.168183019918044E-3,7.8823867825839186E-4,0,0,0,3.2797204917877948E-4,1.4470466657446607E-2,0,0,0,6.5452185999373175E-4,0,0,0,1.0531551050097659E-2,0,0,0,0,0,2.168183019918044E-3,7.8823867825839186E-4,0,0,0,3.2797204917877948E-4,1.4470466657446607E-2]
[null,"Vote 15: Traditional Affairs",6,0,0,0,1.2764542961652388E-3,0,0,0,1.0217568538398392E-2,0,4.228440295790175E-5,0,0,0,2.4506752593564201E-4,2.0441034999319131E-4,0,4.3991476996611757E-4,0,8.261355974865279E-4,1.325183548090301E-2,0,0,0,1.2764542961652388E-3,0,0,0,1.0217568538398392E-2,0,4.228440295790175E-5,0,0,0,2.4506752593564201E-4,2.0441034999319131E-4,0,4.3991476996611757E-4,0,8.261355974865279E-4,1.325183548090301E-2,0,0,0,1.2764542961652388E-3,0,0,0,1.0217568538398392E-2,0,4.228440295790175E-5,0,0,0,2.4506752593564201E-4,2.0441034999319131E-4,0,4.3991476996611757E-4,0,8.261355974865279E-4,1.325183548090301E-2,0,0,0,1.2764542961652388E-3,0,0,0,1.0217568538398392E-2,0,4.228440295790175E-5,0,0,0,2.4506752593564201E-4,2.0441034999319131E-4,0,4.3991476996611757E-4,0,8.261355974865279E-4,1.325183548090301E-2]
[null,"Vote 15: Traditional Affairs",7,0,0,0,1.5266299654445424E-4,0,0,0,1.0558453178914658E-2,0,0,0,0,0,4.2129685372454722E-3,0,0,0,0,0,1.4924084712704584E-2,0,0,0,1.5266299654445424E-4,0,0,0,1.0558453178914658E-2,0,0,0,0,0,4.2129685372454722E-3,0,0,0,0,0,1.4924084712704584E-2,0,0,0,1.5266299654445424E-4,0,0,0,1.0558453178914658E-2,0,0,0,0,0,4.2129685372454722E-3,0,0,0,0,0,1.4924084712704584E-2,0,0,0,1.5266299654445424E-4,0,0,0,1.0558453178914658E-2,0,0,0,0,0,4.2129685372454722E-3,0,0,0,0,0,1.4924084712704584E-2]
[null,"Vote 15: Traditional Affairs",8,0,0,0,1.2574586316780676E-3,0,0,0,1.0045421917422161E-2,0,1.2652873551465685E-4,0,0,0,1.5590082722265165E-4,7.7892423510901772E-4,0,5.8807509612161704E-4,0,8.0564960734962521E-4,1.3757959050417797E-2,0,0,0,1.2574586316780676E-3,0,0,0,1.0045421917422161E-2,0,1.2652873551465685E-4,0,0,0,1.5590082722265165E-4,7.7892423510901772E-4,0,5.8807509612161704E-4,0,8.0564960734962521E-4,1.3757959050417797E-2,0,0,0,1.2574586316780676E-3,0,0,0,1.0045421917422161E-2,0,1.2652873551465685E-4,0,0,0,1.5590082722265165E-4,7.7892423510901772E-4,0,5.8807509612161704E-4,0,8.0564960734962521E-4,1.3757959050417797E-2,0,0,0,1.2574586316780676E-3,0,0,0,1.0045421917422161E-2,0,1.2652873551465685E-4,0,0,0,1.5590082722265165E-4,7.7892423510901772E-4,0,5.8807509612161704E-4,0,8.0564960734962521E-4,1.3757959050417797E-2]
[null,"Vote 15: Traditional Affairs",9,0,0,0,1.2709598263528894E-3,0,0,0,1.0973146883264017E-2,0,0,0,0,0,4.4270660245776164E-4,3.9389305291111075E-4,0,0,0,8.1562566343866061E-4,1.3896332028424439E-2,0,0,0,1.2709598263528894E-3,0,0,0,1.0973146883264017E-2,0,0,0,0,0,4.4270660245776164E-4,3.9389305291111075E-4,0,0,0,8.1562566343866061E-4,1.3896332028424439E-2,0,0,0,1.2709598263528894E-3,0,0,0,1.0973146883264017E-2,0,0,0,0,0,4.4270660245776164E-4,3.9389305291111075E-4,0,0,0,8.1562566343866061E-4,1.3896332028424439E-2,0,0,0,1.2709598263528894E-3,0,0,0,1.0973146883264017E-2,0,0,0,0,0,4.4270660245776164E-4,3.9389305291111075E-4,0,0,0,8.1562566343866061E-4,1.3896332028424439E-2]
[null,"Vote 15: Traditional Affairs",10,0,0,0,1.4777873925239345E-3,0,0,0,1.1367614349211595E-2,0,0,0,0,0,0,2.845453191244033E-6,0,0,0,9.5081473696916172E-4,1.3799061931895937E-2,0,0,0,1.4777873925239345E-3,0,0,0,1.1367614349211595E-2,0,0,0,0,0,0,2.845453191244033E-6,0,0,0,9.5081473696916172E-4,1.3799061931895937E-2,0,0,0,1.4777873925239345E-3,0,0,0,1.1367614349211595E-2,0,0,0,0,0,0,2.845453191244033E-6,0,0,0,9.5081473696916172E-4,1.3799061931895937E-2,0,0,0,1.4777873925239345E-3,0,0,0,1.1367614349211595E-2,0,0,0,0,0,0,2.845453191244033E-6,0,0,0,9.5081473696916172E-4,1.3799061931895937E-2]
[null,"Vote 15: Traditional Affairs",11,0,0,0,1.1740313047659931E-3,0,0,0,1.067875415006788E-2,0,1.9601744111976015E-4,0,0,0,1.6204628903923489E-3,7.999704221492375E-5,0,1.6570341768968561E-4,0,7.3498245501446482E-4,1.4649948701265056E-2,0,0,0,1.1740313047659931E-3,0,0,0,1.067875415006788E-2,0,1.9601744111976015E-4,0,0,0,1.6204628903923489E-3,7.999704221492375E-5,0,1.6570341768968561E-4,0,7.3498245501446482E-4,1.4649948701265056E-2,0,0,0,1.1740313047659931E-3,0,0,0,1.067875415006788E-2,0,1.9601744111976015E-4,0,0,0,1.6204628903923489E-3,7.999704221492375E-5,0,1.6570341768968561E-4,0,7.3498245501446482E-4,1.4649948701265056E-2,0,0,0,1.1740313047659931E-3,0,0,0,1.067875415006788E-2,0,1.9601744111976015E-4,0,0,0,1.6204628903923489E-3,7.999704221492375E-5,0,1.6570341768968561E-4,0,7.3498245501446482E-4,1.4649948701265056E-2]
[null,"Vote 15: Traditional Affairs",12,0,0,0,1.0922135739580507E-3,0,0,0,1.1072715048415446E-2,0,6.2357438706694317E-4,0,0,0,1.3521992543214347E-3,0,0,0,0,7.0095732815390053E-4,1.4841659591915775E-2,0,0,0,1.0922135739580507E-3,0,0,0,1.1072715048415446E-2,0,6.2357438706694317E-4,0,0,0,1.3521992543214347E-3,0,0,0,0,7.0095732815390053E-4,1.4841659591915775E-2,0,0,0,1.0922135739580507E-3,0,0,0,1.1072715048415446E-2,0,6.2357438706694317E-4,0,0,0,1.3521992543214347E-3,0,0,0,0,7.0095732815390053E-4,1.4841659591915775E-2,0,0,0,1.0922135739580507E-3,0,0,0,1.1072715048415446E-2,0,6.2357438706694317E-4,0,0,0,1.3521992543214347E-3,0,0,0,0,7.0095732815390053E-4,1.4841659591915775E-2]
[null,"Vote 15: Traditional Affairs",13,0,0,0,1.0778498397027594E-3,0,0,0,9.4697079912196697E-3,0,0,0,0,0,3.1028678997263165E-3,0,0,9.2181352456029684E-5,1.7739343304354699E-5,6.2436122840754801E-4,1.4384707654816678E-2,0,0,0,1.0778498397027594E-3,0,0,0,9.4697079912196697E-3,0,0,0,0,0,3.1028678997263165E-3,0,0,9.2181352456029684E-5,1.7739343304354699E-5,6.2436122840754801E-4,1.4384707654816678E-2,0,0,0,1.0778498397027594E-3,0,0,0,9.4697079912196697E-3,0,0,0,0,0,3.1028678997263165E-3,0,0,9.2181352456029684E-5,1.7739343304354699E-5,6.2436122840754801E-4,1.4384707654816678E-2,0,0,0,1.0778498397027594E-3,0,0,0,9.4697079912196697E-3,0,0,0,0,0,3.1028678997263165E-3,0,0,9.2181352456029684E-5,1.7739343304354699E-5,6.2436122840754801E-4,1.4384707654816678E-2]
[null,"Vote 15: Traditional Affairs",14,0,0,0,1.25231018464313E-3,0,0,0,9.63317354597297E-3,0,8.9398058021728779E-5,0,0,0,2.7941936844451416E-3,0,0,8.8263590631954401E-5,0,7.7244411335352606E-4,1.4629783177068452E-2,0,0,0,1.25231018464313E-3,0,0,0,9.63317354597297E-3,0,8.9398058021728779E-5,0,0,0,2.7941936844451416E-3,0,0,8.8263590631954401E-5,0,7.7244411335352606E-4,1.4629783177068452E-2,0,0,0,1.25231018464313E-3,0,0,0,9.63317354597297E-3,0,8.9398058021728779E-5,0,0,0,2.7941936844451416E-3,0,0,8.8263590631954401E-5,0,7.7244411335352606E-4,1.4629783177068452E-2,0,0,0,1.25231018464313E-3,0,0,0,9.63317354597297E-3,0,8.9398058021728779E-5,0,0,0,2.7941936844451416E-3,0,0,8.8263590631954401E-5,0,7.7244411335352606E-4,1.4629783177068452E-2]
[null,"Vote 15: Traditional Affairs",15,0,0,0,1.1699226982914888E-3,0,0,0,8.9994249347647246E-3,0,0,0,0,0,4.0797385940219821E-3,0,0,0,0,7.4995207789706002E-4,1.4999038304975256E-2,0,0,0,1.1699226982914888E-3,0,0,0,8.9994249347647246E-3,0,0,0,0,0,4.0797385940219821E-3,0,0,0,0,7.4995207789706002E-4,1.4999038304975256E-2,0,0,0,1.1699226982914888E-3,0,0,0,8.9994249347647246E-3,0,0,0,0,0,4.0797385940219821E-3,0,0,0,0,7.4995207789706002E-4,1.4999038304975256E-2,0,0,0,1.1699226982914888E-3,0,0,0,8.9994249347647246E-3,0,0,0,0,0,4.0797385940219821E-3,0,0,0,0,7.4995207789706002E-4,1.4999038304975256E-2]
[null,"Vote 15: Traditional Affairs",16,0,0,0,1.5911559778153963E-3,0,0,0,9.3015758095267732E-3,0,0,0,0,0,3.5790332747636217E-3,0,0,0,0,4.4008551670691402E-4,1.4911850578812707E-2,0,0,0,1.5911559778153963E-3,0,0,0,9.3015758095267732E-3,0,0,0,0,0,3.5790332747636217E-3,0,0,0,0,4.4008551670691402E-4,1.4911850578812707E-2,0,0,0,1.5911559778153963E-3,0,0,0,9.3015758095267732E-3,0,0,0,0,0,3.5790332747636217E-3,0,0,0,0,4.4008551670691402E-4,1.4911850578812707E-2,0,0,0,1.5911559778153963E-3,0,0,0,9.3015758095267732E-3,0,0,0,0,0,3.5790332747636217E-3,0,0,0,0,4.4008551670691402E-4,1.4911850578812707E-2]
[null,"Vote 15: Traditional Affairs","Other",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 15: Traditional Affairs","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 15: Traditional Affairs","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 16: Basic Education",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 16: Basic Education",2,0,0,0,0,0,0,0,1.0941411095572734E-2,0,0,0,0,0,4.0483156397165621E-3,0,0,0,0,0,1.4989726735289297E-2,0,0,0,0,0,0,0,1.0941411095572734E-2,0,0,0,0,0,4.0483156397165621E-3,0,0,0,0,0,1.4989726735289297E-2,0,0,0,0,0,0,0,1.0941411095572734E-2,0,0,0,0,0,4.0483156397165621E-3,0,0,0,0,0,1.4989726735289297E-2,0,0,0,0,0,0,0,1.0941411095572734E-2,0,0,0,0,0,4.0483156397165621E-3,0,0,0,0,0,1.4989726735289297E-2]
[null,"Vote 16: Basic Education",3,0,0,0,0,0,0,0,1.0942550871548138E-2,0,0,0,0,0,4.048741144741041E-3,0,0,0,0,0,1.4991292016289178E-2,0,0,0,0,0,0,0,1.0942550871548138E-2,0,0,0,0,0,4.048741144741041E-3,0,0,0,0,0,1.4991292016289178E-2,0,0,0,0,0,0,0,1.0942550871548138E-2,0,0,0,0,0,4.048741144741041E-3,0,0,0,0,0,1.4991292016289178E-2,0,0,0,0,0,0,0,1.0942550871548138E-2,0,0,0,0,0,4.048741144741041E-3,0,0,0,0,0,1.4991292016289178E-2]
[null,"Vote 16: Basic Education",4,0,0,0,8.5414925678442089E-4,0,0,0,6.5628990362578818E-3,0,1.8874953186471621E-4,0,0,0,0,5.412214925899596E-3,0,2.2175502319319387E-5,0,5.5249768113531741E-4,1.3592685934261252E-2,0,0,0,8.5414925678442089E-4,0,0,0,6.5628990362578818E-3,0,1.8874953186471621E-4,0,0,0,0,5.412214925899596E-3,0,2.2175502319319387E-5,0,5.5249768113531741E-4,1.3592685934261252E-2,0,0,0,8.5414925678442089E-4,0,0,0,6.5628990362578818E-3,0,1.8874953186471621E-4,0,0,0,0,5.412214925899596E-3,0,2.2175502319319387E-5,0,5.5249768113531741E-4,1.3592685934261252E-2,0,0,0,8.5414925678442089E-4,0,0,0,6.5628990362578818E-3,0,1.8874953186471621E-4,0,0,0,0,5.412214925899596E-3,0,2.2175502319319387E-5,0,5.5249768113531741E-4,1.3592685934261252E-2]
[null,"Vote 16: Basic Education",5,0,0,0,9.3904067055554418E-4,0,0,0,1.0298866545973577E-2,0,4.4468642105045805E-7,0,0,0,1.1499064799642866E-3,8.275504338699605E-4,0,1.5413126248506719E-4,0,5.3640053115628988E-4,1.3906340610425776E-2,0,0,0,9.3904067055554418E-4,0,0,0,1.0298866545973577E-2,0,4.4468642105045805E-7,0,0,0,1.1499064799642866E-3,8.275504338699605E-4,0,1.5413126248506719E-4,0,5.3640053115628988E-4,1.3906340610425776E-2,0,0,0,9.3904067055554418E-4,0,0,0,1.0298866545973577E-2,0,4.4468642105045805E-7,0,0,0,1.1499064799642866E-3,8.275504338699605E-4,0,1.5413126248506719E-4,0,5.3640053115628988E-4,1.3906340610425776E-2,0,0,0,9.3904067055554418E-4,0,0,0,1.0298866545973577E-2,0,4.4468642105045805E-7,0,0,0,1.1499064799642866E-3,8.275504338699605E-4,0,1.5413126248506719E-4,0,5.3640053115628988E-4,1.3906340610425776E-2]
[null,"Vote 16: Basic Education",6,0,0,0,1.2360977076199932E-3,0,0,0,1.0149231010360648E-2,0,7.4373035520397998E-5,0,0,0,2.4534428318706835E-4,4.7565171335788535E-4,0,2.653617060832473E-4,3.6892112676392825E-6,7.5048815033940727E-4,1.3200236817736289E-2,0,0,0,1.2360977076199932E-3,0,0,0,1.0149231010360648E-2,0,7.4373035520397998E-5,0,0,0,2.4534428318706835E-4,4.7565171335788535E-4,0,2.653617060832473E-4,3.6892112676392825E-6,7.5048815033940727E-4,1.3200236817736289E-2,0,0,0,1.2360977076199932E-3,0,0,0,1.0149231010360648E-2,0,7.4373035520397998E-5,0,0,0,2.4534428318706835E-4,4.7565171335788535E-4,0,2.653617060832473E-4,3.6892112676392825E-6,7.5048815033940727E-4,1.3200236817736289E-2,0,0,0,1.2360977076199932E-3,0,0,0,1.0149231010360648E-2,0,7.4373035520397998E-5,0,0,0,2.4534428318706835E-4,4.7565171335788535E-4,0,2.653617060832473E-4,3.6892112676392825E-6,7.5048815033940727E-4,1.3200236817736289E-2]
[null,"Vote 16: Basic Education",7,0,0,0,1.1760459284155247E-3,0,0,0,1.0194606696836276E-2,0,2.3715943843367874E-4,0,0,0,4.6694900820335952E-4,3.9234375135611526E-4,0,3.2548491592139213E-4,0,7.5969641140313955E-4,1.3552286150569486E-2,0,0,0,1.1760459284155247E-3,0,0,0,1.0194606696836276E-2,0,2.3715943843367874E-4,0,0,0,4.6694900820335952E-4,3.9234375135611526E-4,0,3.2548491592139213E-4,0,7.5969641140313955E-4,1.3552286150569486E-2,0,0,0,1.1760459284155247E-3,0,0,0,1.0194606696836276E-2,0,2.3715943843367874E-4,0,0,0,4.6694900820335952E-4,3.9234375135611526E-4,0,3.2548491592139213E-4,0,7.5969641140313955E-4,1.3552286150569486E-2,0,0,0,1.1760459284155247E-3,0,0,0,1.0194606696836276E-2,0,2.3715943843367874E-4,0,0,0,4.6694900820335952E-4,3.9234375135611526E-4,0,3.2548491592139213E-4,0,7.5969641140313955E-4,1.3552286150569486E-2]
[null,"Vote 16: Basic Education",8,0,0,0,1.2662238054125209E-3,0,0,0,1.0422061623446853E-2,0,1.7722659871108117E-4,0,0,0,2.5182597131986721E-4,3.8159574700240902E-4,0,3.0601657941049169E-4,1.3391764284502151E-5,8.171952252183797E-4,1.3635537314806106E-2,0,0,0,1.2662238054125209E-3,0,0,0,1.0422061623446853E-2,0,1.7722659871108117E-4,0,0,0,2.5182597131986721E-4,3.8159574700240902E-4,0,3.0601657941049169E-4,1.3391764284502151E-5,8.171952252183797E-4,1.3635537314806106E-2,0,0,0,1.2662238054125209E-3,0,0,0,1.0422061623446853E-2,0,1.7722659871108117E-4,0,0,0,2.5182597131986721E-4,3.8159574700240902E-4,0,3.0601657941049169E-4,1.3391764284502151E-5,8.171952252183797E-4,1.3635537314806106E-2,0,0,0,1.2662238054125209E-3,0,0,0,1.0422061623446853E-2,0,1.7722659871108117E-4,0,0,0,2.5182597131986721E-4,3.8159574700240902E-4,0,3.0601657941049169E-4,1.3391764284502151E-5,8.171952252183797E-4,1.3635537314806106E-2]
[null,"Vote 16: Basic Education",9,0,0,0,2.6661228975073838E-4,0,0,0,1.0660475615715558E-2,0,4.5111438039745981E-4,0,0,0,3.1855526229493869E-3,0,0,3.2133361984053631E-5,0,1.7093413593593417E-4,1.4766822406733129E-2,0,0,0,2.6661228975073838E-4,0,0,0,1.0660475615715558E-2,0,4.5111438039745981E-4,0,0,0,3.1855526229493869E-3,0,0,3.2133361984053631E-5,0,1.7093413593593417E-4,1.4766822406733129E-2,0,0,0,2.6661228975073838E-4,0,0,0,1.0660475615715558E-2,0,4.5111438039745981E-4,0,0,0,3.1855526229493869E-3,0,0,3.2133361984053631E-5,0,1.7093413593593417E-4,1.4766822406733129E-2,0,0,0,2.6661228975073838E-4,0,0,0,1.0660475615715558E-2,0,4.5111438039745981E-4,0,0,0,3.1855526229493869E-3,0,0,3.2133361984053631E-5,0,1.7093413593593417E-4,1.4766822406733129E-2]
[null,"Vote 16: Basic Education",10,0,0,0,1.283823761703272E-3,0,0,0,1.1038475472852067E-2,0,1.6986994145087883E-4,0,0,0,4.3039262587505435E-4,2.4848848011511265E-4,0,2.0286165526949855E-4,0,8.3555522401394756E-4,1.4209467161279831E-2,0,0,0,1.283823761703272E-3,0,0,0,1.1038475472852067E-2,0,1.6986994145087883E-4,0,0,0,4.3039262587505435E-4,2.4848848011511265E-4,0,2.0286165526949855E-4,0,8.3555522401394756E-4,1.4209467161279831E-2,0,0,0,1.283823761703272E-3,0,0,0,1.1038475472852067E-2,0,1.6986994145087883E-4,0,0,0,4.3039262587505435E-4,2.4848848011511265E-4,0,2.0286165526949855E-4,0,8.3555522401394756E-4,1.4209467161279831E-2,0,0,0,1.283823761703272E-3,0,0,0,1.1038475472852067E-2,0,1.6986994145087883E-4,0,0,0,4.3039262587505435E-4,2.4848848011511265E-4,0,2.0286165526949855E-4,0,8.3555522401394756E-4,1.4209467161279831E-2]
[null,"Vote 16: Basic Education",11,0,0,0,7.5614323521546692E-4,0,0,3.3150941438858673E-5,1.0310794073892756E-2,0,9.6092994504464377E-5,0,0,0,2.8598222424229777E-3,4.2609152744348404E-5,0,1.3473753873864423E-4,0,5.8790813203070847E-4,1.4821258310988227E-2,0,0,0,7.5614323521546692E-4,0,0,3.3150941438858673E-5,1.0310794073892756E-2,0,9.6092994504464377E-5,0,0,0,2.8598222424229777E-3,4.2609152744348404E-5,0,1.3473753873864423E-4,0,5.8790813203070847E-4,1.4821258310988227E-2,0,0,0,7.5614323521546692E-4,0,0,3.3150941438858673E-5,1.0310794073892756E-2,0,9.6092994504464377E-5,0,0,0,2.8598222424229777E-3,4.2609152744348404E-5,0,1.3473753873864423E-4,0,5.8790813203070847E-4,1.4821258310988227E-2,0,0,0,7.5614323521546692E-4,0,0,3.3150941438858673E-5,1.0310794073892756E-2,0,9.6092994504464377E-5,0,0,0,2.8598222424229777E-3,4.2609152744348404E-5,0,1.3473753873864423E-4,0,5.8790813203070847E-4,1.4821258310988227E-2]
[null,"Vote 16: Basic Education",12,0,0,0,1.2471447519294074E-3,0,0,0,1.0460455349878503E-2,0,7.6014851499599543E-5,0,7.5867227357997437E-6,0,1.8918450301070849E-3,8.5506509325500088E-5,0,1.8074075387046118E-4,1.1588221882293544E-5,7.9324047839065962E-4,1.4754122669619309E-2,0,0,0,1.2471447519294074E-3,0,0,0,1.0460455349878503E-2,0,7.6014851499599543E-5,0,7.5867227357997437E-6,0,1.8918450301070849E-3,8.5506509325500088E-5,0,1.8074075387046118E-4,1.1588221882293544E-5,7.9324047839065962E-4,1.4754122669619309E-2,0,0,0,1.2471447519294074E-3,0,0,0,1.0460455349878503E-2,0,7.6014851499599543E-5,0,7.5867227357997437E-6,0,1.8918450301070849E-3,8.5506509325500088E-5,0,1.8074075387046118E-4,1.1588221882293544E-5,7.9324047839065962E-4,1.4754122669619309E-2,0,0,0,1.2471447519294074E-3,0,0,0,1.0460455349878503E-2,0,7.6014851499599543E-5,0,7.5867227357997437E-6,0,1.8918450301070849E-3,8.5506509325500088E-5,0,1.8074075387046118E-4,1.1588221882293544E-5,7.9324047839065962E-4,1.4754122669619309E-2]
[null,"Vote 16: Basic Education",13,0,0,0,1.144217689823097E-3,0,0,0,9.7856137292278295E-3,0,5.6134129835304381E-5,0,0,0,2.7608429064124073E-3,0,0,3.1427713687092796E-4,1.7395298777320296E-5,6.9258524301152487E-4,1.4771066133958411E-2,0,0,0,1.144217689823097E-3,0,0,0,9.7856137292278295E-3,0,5.6134129835304381E-5,0,0,0,2.7608429064124073E-3,0,0,3.1427713687092796E-4,1.7395298777320296E-5,6.9258524301152487E-4,1.4771066133958411E-2,0,0,0,1.144217689823097E-3,0,0,0,9.7856137292278295E-3,0,5.6134129835304381E-5,0,0,0,2.7608429064124073E-3,0,0,3.1427713687092796E-4,1.7395298777320296E-5,6.9258524301152487E-4,1.4771066133958411E-2,0,0,0,1.144217689823097E-3,0,0,0,9.7856137292278295E-3,0,5.6134129835304381E-5,0,0,0,2.7608429064124073E-3,0,0,3.1427713687092796E-4,1.7395298777320296E-5,6.9258524301152487E-4,1.4771066133958411E-2]
[null,"Vote 16: Basic Education",14,0,0,0,1.0371965536962982E-3,0,0,0,9.4552328825230833E-3,0,3.2090509863006876E-5,0,0,0,3.3763049747606382E-3,0,0,2.2995070065021846E-4,6.4181019726013743E-6,6.3488051384990912E-4,1.4772074237315755E-2,0,0,0,1.0371965536962982E-3,0,0,0,9.4552328825230833E-3,0,3.2090509863006876E-5,0,0,0,3.3763049747606382E-3,0,0,2.2995070065021846E-4,6.4181019726013743E-6,6.3488051384990912E-4,1.4772074237315755E-2,0,0,0,1.0371965536962982E-3,0,0,0,9.4552328825230833E-3,0,3.2090509863006876E-5,0,0,0,3.3763049747606382E-3,0,0,2.2995070065021846E-4,6.4181019726013743E-6,6.3488051384990912E-4,1.4772074237315755E-2,0,0,0,1.0371965536962982E-3,0,0,0,9.4552328825230833E-3,0,3.2090509863006876E-5,0,0,0,3.3763049747606382E-3,0,0,2.2995070065021846E-4,6.4181019726013743E-6,6.3488051384990912E-4,1.4772074237315755E-2]
[null,"Vote 16: Basic Education",15,0,0,0,1.2357506990143454E-3,0,0,0,9.211427719171706E-3,0,0,0,0,0,3.2725486259646721E-3,0,0,2.642767753985831E-4,1.4201737089140085E-5,7.3372127352067389E-4,1.4731926830159121E-2,0,0,0,1.2357506990143454E-3,0,0,0,9.211427719171706E-3,0,0,0,0,0,3.2725486259646721E-3,0,0,2.642767753985831E-4,1.4201737089140085E-5,7.3372127352067389E-4,1.4731926830159121E-2,0,0,0,1.2357506990143454E-3,0,0,0,9.211427719171706E-3,0,0,0,0,0,3.2725486259646721E-3,0,0,2.642767753985831E-4,1.4201737089140085E-5,7.3372127352067389E-4,1.4731926830159121E-2,0,0,0,1.2357506990143454E-3,0,0,0,9.211427719171706E-3,0,0,0,0,0,3.2725486259646721E-3,0,0,2.642767753985831E-4,1.4201737089140085E-5,7.3372127352067389E-4,1.4731926830159121E-2]
[null,"Vote 16: Basic Education",16,0,0,0,1.0374588643919855E-3,0,0,0,9.2166701829428637E-3,0,0,0,0,0,4.245907548067712E-3,0,0,0,0,4.9076660409935865E-4,1.4990803199501921E-2,0,0,0,1.0374588643919855E-3,0,0,0,9.2166701829428637E-3,0,0,0,0,0,4.245907548067712E-3,0,0,0,0,4.9076660409935865E-4,1.4990803199501921E-2,0,0,0,1.0374588643919855E-3,0,0,0,9.2166701829428637E-3,0,0,0,0,0,4.245907548067712E-3,0,0,0,0,4.9076660409935865E-4,1.4990803199501921E-2,0,0,0,1.0374588643919855E-3,0,0,0,9.2166701829428637E-3,0,0,0,0,0,4.245907548067712E-3,0,0,0,0,4.9076660409935865E-4,1.4990803199501921E-2]
[null,"Vote 16: Basic Education","Other",0,0,0,1.7070929842548127E-5,0,0,6.2521711162470597E-3,4.6910634574745064E-4,0,8.2562883226741258E-3,0,0,0,0,4.0505758942881867E-6,0,0,0,2.2034110181675363E-7,1.499890763150729E-2,0,0,0,1.7070929842548127E-5,0,0,6.2521711162470597E-3,4.6910634574745064E-4,0,8.2562883226741258E-3,0,0,0,0,4.0505758942881867E-6,0,0,0,2.2034110181675363E-7,1.499890763150729E-2,0,0,0,1.7070929842548127E-5,0,0,6.2521711162470597E-3,4.6910634574745064E-4,0,8.2562883226741258E-3,0,0,0,0,4.0505758942881867E-6,0,0,0,2.2034110181675363E-7,1.499890763150729E-2,0,0,0,1.7070929842548127E-5,0,0,6.2521711162470597E-3,4.6910634574745064E-4,0,8.2562883226741258E-3,0,0,0,0,4.0505758942881867E-6,0,0,0,2.2034110181675363E-7,1.499890763150729E-2]
[null,"Vote 16: Basic Education","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 16: Basic Education","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 17: Higher Education and Training",1,0,0,0,0,0,0,0,1.49850982998987E-2,0,0,0,0,0,0,0,0,0,0,0,1.49850982998987E-2,0,0,0,0,0,0,0,1.49850982998987E-2,0,0,0,0,0,0,0,0,0,0,0,1.49850982998987E-2,0,0,0,0,0,0,0,1.49850982998987E-2,0,0,0,0,0,0,0,0,0,0,0,1.49850982998987E-2,0,0,0,0,0,0,0,1.49850982998987E-2,0,0,0,0,0,0,0,0,0,0,0,1.49850982998987E-2]
[null,"Vote 17: Higher Education and Training",2,0,0,0,1.2870621634327305E-3,0,0,0,9.9298988453492172E-3,0,3.5502899975704271E-5,0,0,0,1.2938015639157738E-5,3.437532634797605E-5,0,1.2584281598076777E-4,1.0724282564312464E-5,8.119502028897821E-4,1.2248294552179649E-2,0,0,0,1.2870621634327305E-3,0,0,0,9.9298988453492172E-3,0,3.5502899975704271E-5,0,0,0,1.2938015639157738E-5,3.437532634797605E-5,0,1.2584281598076777E-4,1.0724282564312464E-5,8.119502028897821E-4,1.2248294552179649E-2,0,0,0,1.2870621634327305E-3,0,0,0,9.9298988453492172E-3,0,3.5502899975704271E-5,0,0,0,1.2938015639157738E-5,3.437532634797605E-5,0,1.2584281598076777E-4,1.0724282564312464E-5,8.119502028897821E-4,1.2248294552179649E-2,0,0,0,1.2870621634327305E-3,0,0,0,9.9298988453492172E-3,0,3.5502899975704271E-5,0,0,0,1.2938015639157738E-5,3.437532634797605E-5,0,1.2584281598076777E-4,1.0724282564312464E-5,8.119502028897821E-4,1.2248294552179649E-2]
[null,"Vote 17: Higher Education and Training",3,0,0,0,1.2674270184439174E-3,0,0,0,1.0037059548094735E-2,0,6.0707262616502831E-5,0,0,0,4.7216974813820265E-5,4.5941705480235949E-5,0,1.3138583955698684E-4,3.8017772211486174E-5,8.1529673197942788E-4,1.2443052853197117E-2,0,0,0,1.2674270184439174E-3,0,0,0,1.0037059548094735E-2,0,6.0707262616502831E-5,0,0,0,4.7216974813820265E-5,4.5941705480235949E-5,0,1.3138583955698684E-4,3.8017772211486174E-5,8.1529673197942788E-4,1.2443052853197117E-2,0,0,0,1.2674270184439174E-3,0,0,0,1.0037059548094735E-2,0,6.0707262616502831E-5,0,0,0,4.7216974813820265E-5,4.5941705480235949E-5,0,1.3138583955698684E-4,3.8017772211486174E-5,8.1529673197942788E-4,1.2443052853197117E-2,0,0,0,1.2674270184439174E-3,0,0,0,1.0037059548094735E-2,0,6.0707262616502831E-5,0,0,0,4.7216974813820265E-5,4.5941705480235949E-5,0,1.3138583955698684E-4,3.8017772211486174E-5,8.1529673197942788E-4,1.2443052853197117E-2]
[null,"Vote 17: Higher Education and Training",4,0,0,0,7.8481886837384349E-4,0,0,0,1.1964624813375731E-2,0,9.8322481197087803E-5,0,0,0,9.708391878900891E-5,1.447777115001826E-4,0,9.4493718738336715E-5,1.014196062647705E-5,5.3913562180908777E-4,1.3733399094409756E-2,0,0,0,7.8481886837384349E-4,0,0,0,1.1964624813375731E-2,0,9.8322481197087803E-5,0,0,0,9.708391878900891E-5,1.447777115001826E-4,0,9.4493718738336715E-5,1.014196062647705E-5,5.3913562180908777E-4,1.3733399094409756E-2,0,0,0,7.8481886837384349E-4,0,0,0,1.1964624813375731E-2,0,9.8322481197087803E-5,0,0,0,9.708391878900891E-5,1.447777115001826E-4,0,9.4493718738336715E-5,1.014196062647705E-5,5.3913562180908777E-4,1.3733399094409756E-2,0,0,0,7.8481886837384349E-4,0,0,0,1.1964624813375731E-2,0,9.8322481197087803E-5,0,0,0,9.708391878900891E-5,1.447777115001826E-4,0,9.4493718738336715E-5,1.014196062647705E-5,5.3913562180908777E-4,1.3733399094409756E-2]
[null,"Vote 17: Higher Education and Training",5,0,0,0,1.2287709875957783E-3,0,0,0,1.0945884232135545E-2,0,1.8727220974233176E-4,0,0,0,7.260098700056761E-5,8.0638085352196288E-6,0,1.508933450601352E-4,3.0777631103972824E-6,7.552499648586056E-4,1.3351813298038579E-2,0,0,0,1.2287709875957783E-3,0,0,0,1.0945884232135545E-2,0,1.8727220974233176E-4,0,0,0,7.260098700056761E-5,8.0638085352196288E-6,0,1.508933450601352E-4,3.0777631103972824E-6,7.552499648586056E-4,1.3351813298038579E-2,0,0,0,1.2287709875957783E-3,0,0,0,1.0945884232135545E-2,0,1.8727220974233176E-4,0,0,0,7.260098700056761E-5,8.0638085352196288E-6,0,1.508933450601352E-4,3.0777631103972824E-6,7.552499648586056E-4,1.3351813298038579E-2,0,0,0,1.2287709875957783E-3,0,0,0,1.0945884232135545E-2,0,1.8727220974233176E-4,0,0,0,7.260098700056761E-5,8.0638085352196288E-6,0,1.508933450601352E-4,3.0777631103972824E-6,7.552499648586056E-4,1.3351813298038579E-2]
[null,"Vote 17: Higher Education and Training",6,0,0,0,1.2896710744045835E-3,0,0,0,1.0646431077062698E-2,0,4.9225507415918317E-4,0,0,0,9.5884843949989936E-5,9.6488101810232732E-5,0,1.0092197826932219E-4,1.8073223271823891E-6,8.2492705767639321E-4,1.3548386529659584E-2,0,0,0,1.2896710744045835E-3,0,0,0,1.0646431077062698E-2,0,4.9225507415918317E-4,0,0,0,9.5884843949989936E-5,9.6488101810232732E-5,0,1.0092197826932219E-4,1.8073223271823891E-6,8.2492705767639321E-4,1.3548386529659584E-2,0,0,0,1.2896710744045835E-3,0,0,0,1.0646431077062698E-2,0,4.9225507415918317E-4,0,0,0,9.5884843949989936E-5,9.6488101810232732E-5,0,1.0092197826932219E-4,1.8073223271823891E-6,8.2492705767639321E-4,1.3548386529659584E-2,0,0,0,1.2896710744045835E-3,0,0,0,1.0646431077062698E-2,0,4.9225507415918317E-4,0,0,0,9.5884843949989936E-5,9.6488101810232732E-5,0,1.0092197826932219E-4,1.8073223271823891E-6,8.2492705767639321E-4,1.3548386529659584E-2]
[null,"Vote 17: Higher Education and Training",7,0,0,0,1.3766947060687711E-3,0,0,0,1.0793065442718139E-2,0,5.546900075284498E-4,0,0,0,4.4283117666607878E-5,1.8903640063395892E-5,0,4.6150172222557122E-5,4.2995217186864197E-6,8.6063312182466773E-4,1.3698719729811275E-2,0,0,0,1.3766947060687711E-3,0,0,0,1.0793065442718139E-2,0,5.546900075284498E-4,0,0,0,4.4283117666607878E-5,1.8903640063395892E-5,0,4.6150172222557122E-5,4.2995217186864197E-6,8.6063312182466773E-4,1.3698719729811275E-2,0,0,0,1.3766947060687711E-3,0,0,0,1.0793065442718139E-2,0,5.546900075284498E-4,0,0,0,4.4283117666607878E-5,1.8903640063395892E-5,0,4.6150172222557122E-5,4.2995217186864197E-6,8.6063312182466773E-4,1.3698719729811275E-2,0,0,0,1.3766947060687711E-3,0,0,0,1.0793065442718139E-2,0,5.546900075284498E-4,0,0,0,4.4283117666607878E-5,1.8903640063395892E-5,0,4.6150172222557122E-5,4.2995217186864197E-6,8.6063312182466773E-4,1.3698719729811275E-2]
[null,"Vote 17: Higher Education and Training",8,0,0,0,1.3890608442004037E-3,0,0,0,1.0772879769066402E-2,0,5.8115257971154985E-4,0,0,0,3.7221375015335681E-5,3.6487823471058999E-5,0,7.7143396834303756E-5,8.1006496661866432E-6,8.8343404120692882E-4,1.3785480479172166E-2,0,0,0,1.3890608442004037E-3,0,0,0,1.0772879769066402E-2,0,5.8115257971154985E-4,0,0,0,3.7221375015335681E-5,3.6487823471058999E-5,0,7.7143396834303756E-5,8.1006496661866432E-6,8.8343404120692882E-4,1.3785480479172166E-2,0,0,0,1.3890608442004037E-3,0,0,0,1.0772879769066402E-2,0,5.8115257971154985E-4,0,0,0,3.7221375015335681E-5,3.6487823471058999E-5,0,7.7143396834303756E-5,8.1006496661866432E-6,8.8343404120692882E-4,1.3785480479172166E-2,0,0,0,1.3890608442004037E-3,0,0,0,1.0772879769066402E-2,0,5.8115257971154985E-4,0,0,0,3.7221375015335681E-5,3.6487823471058999E-5,0,7.7143396834303756E-5,8.1006496661866432E-6,8.8343404120692882E-4,1.3785480479172166E-2]
[null,"Vote 17: Higher Education and Training",9,0,0,0,1.4306747593996721E-3,0,0,0,1.1045503974703646E-2,1.8058387494807971E-6,4.1143566628083832E-4,0,0,0,1.8687205696547959E-5,1.9967204184214523E-5,0,4.0779407870706397E-5,1.9544897388319505E-5,9.2337657075805774E-4,1.3911775525031481E-2,0,0,0,1.4306747593996721E-3,0,0,0,1.1045503974703646E-2,1.8058387494807971E-6,4.1143566628083832E-4,0,0,0,1.8687205696547959E-5,1.9967204184214523E-5,0,4.0779407870706397E-5,1.9544897388319505E-5,9.2337657075805774E-4,1.3911775525031481E-2,0,0,0,1.4306747593996721E-3,0,0,0,1.1045503974703646E-2,1.8058387494807971E-6,4.1143566628083832E-4,0,0,0,1.8687205696547959E-5,1.9967204184214523E-5,0,4.0779407870706397E-5,1.9544897388319505E-5,9.2337657075805774E-4,1.3911775525031481E-2,0,0,0,1.4306747593996721E-3,0,0,0,1.1045503974703646E-2,1.8058387494807971E-6,4.1143566628083832E-4,0,0,0,1.8687205696547959E-5,1.9967204184214523E-5,0,4.0779407870706397E-5,1.9544897388319505E-5,9.2337657075805774E-4,1.3911775525031481E-2]
[null,"Vote 17: Higher Education and Training",10,0,0,0,1.406490683869911E-3,0,0,0,1.1238272073675419E-2,8.6710491847912331E-6,1.8013639904420107E-4,0,0,0,1.6496707410010086E-4,3.4010362464737344E-5,0,1.3332451888424225E-4,2.6142545838221113E-5,9.2291302070249791E-4,1.4114927727764123E-2,0,0,0,1.406490683869911E-3,0,0,0,1.1238272073675419E-2,8.6710491847912331E-6,1.8013639904420107E-4,0,0,0,1.6496707410010086E-4,3.4010362464737344E-5,0,1.3332451888424225E-4,2.6142545838221113E-5,9.2291302070249791E-4,1.4114927727764123E-2,0,0,0,1.406490683869911E-3,0,0,0,1.1238272073675419E-2,8.6710491847912331E-6,1.8013639904420107E-4,0,0,0,1.6496707410010086E-4,3.4010362464737344E-5,0,1.3332451888424225E-4,2.6142545838221113E-5,9.2291302070249791E-4,1.4114927727764123E-2,0,0,0,1.406490683869911E-3,0,0,0,1.1238272073675419E-2,8.6710491847912331E-6,1.8013639904420107E-4,0,0,0,1.6496707410010086E-4,3.4010362464737344E-5,0,1.3332451888424225E-4,2.6142545838221113E-5,9.2291302070249791E-4,1.4114927727764123E-2]
[null,"Vote 17: Higher Education and Training",11,0,0,0,1.4311236632467846E-3,0,0,0,1.1209227792707383E-2,2.0088093608868661E-5,1.7092459102252848E-4,0,0,0,4.8176554541892611E-4,2.0697679581207651E-5,0,5.8010751016900696E-5,1.91273822131535E-5,9.5087303992269175E-4,1.4361838538738445E-2,0,0,0,1.4311236632467846E-3,0,0,0,1.1209227792707383E-2,2.0088093608868661E-5,1.7092459102252848E-4,0,0,0,4.8176554541892611E-4,2.0697679581207651E-5,0,5.8010751016900696E-5,1.91273822131535E-5,9.5087303992269175E-4,1.4361838538738445E-2,0,0,0,1.4311236632467846E-3,0,0,0,1.1209227792707383E-2,2.0088093608868661E-5,1.7092459102252848E-4,0,0,0,4.8176554541892611E-4,2.0697679581207651E-5,0,5.8010751016900696E-5,1.91273822131535E-5,9.5087303992269175E-4,1.4361838538738445E-2,0,0,0,1.4311236632467846E-3,0,0,0,1.1209227792707383E-2,2.0088093608868661E-5,1.7092459102252848E-4,0,0,0,4.8176554541892611E-4,2.0697679581207651E-5,0,5.8010751016900696E-5,1.91273822131535E-5,9.5087303992269175E-4,1.4361838538738445E-2]
[null,"Vote 17: Higher Education and Training",12,0,0,0,1.3581720862027387E-3,0,0,0,1.0677434911305971E-2,1.9321334569771346E-6,7.4443535689721997E-5,0,0,0,1.598764092991762E-3,3.2738877552313732E-5,0,2.2832135514492535E-4,1.1999380946116716E-5,7.7850617698102997E-4,1.4762312550271559E-2,0,0,0,1.3581720862027387E-3,0,0,0,1.0677434911305971E-2,1.9321334569771346E-6,7.4443535689721997E-5,0,0,0,1.598764092991762E-3,3.2738877552313732E-5,0,2.2832135514492535E-4,1.1999380946116716E-5,7.7850617698102997E-4,1.4762312550271559E-2,0,0,0,1.3581720862027387E-3,0,0,0,1.0677434911305971E-2,1.9321334569771346E-6,7.4443535689721997E-5,0,0,0,1.598764092991762E-3,3.2738877552313732E-5,0,2.2832135514492535E-4,1.1999380946116716E-5,7.7850617698102997E-4,1.4762312550271559E-2,0,0,0,1.3581720862027387E-3,0,0,0,1.0677434911305971E-2,1.9321334569771346E-6,7.4443535689721997E-5,0,0,0,1.598764092991762E-3,3.2738877552313732E-5,0,2.2832135514492535E-4,1.1999380946116716E-5,7.7850617698102997E-4,1.4762312550271559E-2]
[null,"Vote 17: Higher Education and Training",13,0,0,0,1.2540016269963533E-3,0,0,0,1.0081820861237205E-2,0,4.5621478922856948E-5,0,0,0,2.4978396051392681E-3,0,0,2.3873145113180913E-4,3.7933007240438423E-6,7.1052147310674636E-4,1.4832329797258284E-2,0,0,0,1.2540016269963533E-3,0,0,0,1.0081820861237205E-2,0,4.5621478922856948E-5,0,0,0,2.4978396051392681E-3,0,0,2.3873145113180913E-4,3.7933007240438423E-6,7.1052147310674636E-4,1.4832329797258284E-2,0,0,0,1.2540016269963533E-3,0,0,0,1.0081820861237205E-2,0,4.5621478922856948E-5,0,0,0,2.4978396051392681E-3,0,0,2.3873145113180913E-4,3.7933007240438423E-6,7.1052147310674636E-4,1.4832329797258284E-2,0,0,0,1.2540016269963533E-3,0,0,0,1.0081820861237205E-2,0,4.5621478922856948E-5,0,0,0,2.4978396051392681E-3,0,0,2.3873145113180913E-4,3.7933007240438423E-6,7.1052147310674636E-4,1.4832329797258284E-2]
[null,"Vote 17: Higher Education and Training",14,0,0,0,1.2242399872952993E-3,0,0,0,9.4172497881834082E-3,0,2.3967444152720412E-4,0,0,0,2.9497111900708617E-3,0,0,4.8181668163592721E-4,3.2224845786353533E-5,5.016440437573777E-4,1.4846560978256432E-2,0,0,0,1.2242399872952993E-3,0,0,0,9.4172497881834082E-3,0,2.3967444152720412E-4,0,0,0,2.9497111900708617E-3,0,0,4.8181668163592721E-4,3.2224845786353533E-5,5.016440437573777E-4,1.4846560978256432E-2,0,0,0,1.2242399872952993E-3,0,0,0,9.4172497881834082E-3,0,2.3967444152720412E-4,0,0,0,2.9497111900708617E-3,0,0,4.8181668163592721E-4,3.2224845786353533E-5,5.016440437573777E-4,1.4846560978256432E-2,0,0,0,1.2242399872952993E-3,0,0,0,9.4172497881834082E-3,0,2.3967444152720412E-4,0,0,0,2.9497111900708617E-3,0,0,4.8181668163592721E-4,3.2224845786353533E-5,5.016440437573777E-4,1.4846560978256432E-2]
[null,"Vote 17: Higher Education and Training",15,0,0,0,1.2207902965811965E-3,0,0,0,9.9124252651374544E-3,0,0,0,0,0,3.0360109973336627E-3,0,0,4.3321414432044721E-4,0,3.504717342387844E-4,1.4952912437611545E-2,0,0,0,1.2207902965811965E-3,0,0,0,9.9124252651374544E-3,0,0,0,0,0,3.0360109973336627E-3,0,0,4.3321414432044721E-4,0,3.504717342387844E-4,1.4952912437611545E-2,0,0,0,1.2207902965811965E-3,0,0,0,9.9124252651374544E-3,0,0,0,0,0,3.0360109973336627E-3,0,0,4.3321414432044721E-4,0,3.504717342387844E-4,1.4952912437611545E-2,0,0,0,1.2207902965811965E-3,0,0,0,9.9124252651374544E-3,0,0,0,0,0,3.0360109973336627E-3,0,0,4.3321414432044721E-4,0,3.504717342387844E-4,1.4952912437611545E-2]
[null,"Vote 17: Higher Education and Training",16,0,0,0,1.4953298203611875E-3,0,0,0,9.4291591844750094E-3,0,0,0,0,0,3.7243748451502722E-3,0,0,0,0,2.4260598127037248E-4,1.489146983125684E-2,0,0,0,1.4953298203611875E-3,0,0,0,9.4291591844750094E-3,0,0,0,0,0,3.7243748451502722E-3,0,0,0,0,2.4260598127037248E-4,1.489146983125684E-2,0,0,0,1.4953298203611875E-3,0,0,0,9.4291591844750094E-3,0,0,0,0,0,3.7243748451502722E-3,0,0,0,0,2.4260598127037248E-4,1.489146983125684E-2,0,0,0,1.4953298203611875E-3,0,0,0,9.4291591844750094E-3,0,0,0,0,0,3.7243748451502722E-3,0,0,0,0,2.4260598127037248E-4,1.489146983125684E-2]
[null,"Vote 17: Higher Education and Training","Other",0,0,0,1.129110498965234E-4,0,0,6.3283041470311453E-7,8.4017542689795721E-3,0,3.7418948448345616E-3,0,0,0,1.0890647606610945E-3,4.5801603040044467E-6,0,1.0266593643167292E-3,0,8.0562226401972371E-5,1.4458059505809162E-2,0,0,0,1.129110498965234E-4,0,0,6.3283041470311453E-7,8.4017542689795721E-3,0,3.7418948448345616E-3,0,0,0,1.0890647606610945E-3,4.5801603040044467E-6,0,1.0266593643167292E-3,0,8.0562226401972371E-5,1.4458059505809162E-2,0,0,0,1.129110498965234E-4,0,0,6.3283041470311453E-7,8.4017542689795721E-3,0,3.7418948448345616E-3,0,0,0,1.0890647606610945E-3,4.5801603040044467E-6,0,1.0266593643167292E-3,0,8.0562226401972371E-5,1.4458059505809162E-2,0,0,0,1.129110498965234E-4,0,0,6.3283041470311453E-7,8.4017542689795721E-3,0,3.7418948448345616E-3,0,0,0,1.0890647606610945E-3,4.5801603040044467E-6,0,1.0266593643167292E-3,0,8.0562226401972371E-5,1.4458059505809162E-2]
[null,"Vote 17: Higher Education and Training","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 17: Higher Education and Training","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 18: Health",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 18: Health",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 18: Health",3,0,0,0,1.1814765298564685E-3,0,0,0,9.4957028455008655E-3,0,0,0,0,0,1.6162689035617087E-4,1.8108583992840088E-4,0,1.1621843805041542E-4,2.3300079425011151E-5,7.4929346146273548E-4,1.1908704084580066E-2,0,0,0,1.1814765298564685E-3,0,0,0,9.4957028455008655E-3,0,0,0,0,0,1.6162689035617087E-4,1.8108583992840088E-4,0,1.1621843805041542E-4,2.3300079425011151E-5,7.4929346146273548E-4,1.1908704084580066E-2,0,0,0,1.1814765298564685E-3,0,0,0,9.4957028455008655E-3,0,0,0,0,0,1.6162689035617087E-4,1.8108583992840088E-4,0,1.1621843805041542E-4,2.3300079425011151E-5,7.4929346146273548E-4,1.1908704084580066E-2,0,0,0,1.1814765298564685E-3,0,0,0,9.4957028455008655E-3,0,0,0,0,0,1.6162689035617087E-4,1.8108583992840088E-4,0,1.1621843805041542E-4,2.3300079425011151E-5,7.4929346146273548E-4,1.1908704084580066E-2]
[null,"Vote 18: Health",4,0,0,0,1.0962096812933966E-3,0,0,0,8.429310410010828E-3,0,2.9230627144978451E-4,0,0,0,1.8172770073037565E-6,1.8062281852163457E-3,0,8.5576514884666636E-5,2.0223409096023841E-5,7.1141817036222846E-4,1.2443089919320577E-2,0,0,0,1.0962096812933966E-3,0,0,0,8.429310410010828E-3,0,2.9230627144978451E-4,0,0,0,1.8172770073037565E-6,1.8062281852163457E-3,0,8.5576514884666636E-5,2.0223409096023841E-5,7.1141817036222846E-4,1.2443089919320577E-2,0,0,0,1.0962096812933966E-3,0,0,0,8.429310410010828E-3,0,2.9230627144978451E-4,0,0,0,1.8172770073037565E-6,1.8062281852163457E-3,0,8.5576514884666636E-5,2.0223409096023841E-5,7.1141817036222846E-4,1.2443089919320577E-2,0,0,0,1.0962096812933966E-3,0,0,0,8.429310410010828E-3,0,2.9230627144978451E-4,0,0,0,1.8172770073037565E-6,1.8062281852163457E-3,0,8.5576514884666636E-5,2.0223409096023841E-5,7.1141817036222846E-4,1.2443089919320577E-2]
[null,"Vote 18: Health",5,0,0,0,1.2799716082047899E-3,0,0,0,1.0073608303355391E-2,0,8.1457282195209335E-6,0,0,0,8.6026395617889054E-5,3.8922391738621171E-4,0,9.4492355511580938E-5,5.5651837946090768E-6,8.1506118099961336E-4,1.2752094673089603E-2,0,0,0,1.2799716082047899E-3,0,0,0,1.0073608303355391E-2,0,8.1457282195209335E-6,0,0,0,8.6026395617889054E-5,3.8922391738621171E-4,0,9.4492355511580938E-5,5.5651837946090768E-6,8.1506118099961336E-4,1.2752094673089603E-2,0,0,0,1.2799716082047899E-3,0,0,0,1.0073608303355391E-2,0,8.1457282195209335E-6,0,0,0,8.6026395617889054E-5,3.8922391738621171E-4,0,9.4492355511580938E-5,5.5651837946090768E-6,8.1506118099961336E-4,1.2752094673089603E-2,0,0,0,1.2799716082047899E-3,0,0,0,1.0073608303355391E-2,0,8.1457282195209335E-6,0,0,0,8.6026395617889054E-5,3.8922391738621171E-4,0,9.4492355511580938E-5,5.5651837946090768E-6,8.1506118099961336E-4,1.2752094673089603E-2]
[null,"Vote 18: Health",6,0,0,0,9.350935457197216E-4,0,0,0,1.0341193310682763E-2,0,5.7140796352560506E-5,0,0,0,1.1660908972435044E-3,4.6797640708784959E-4,0,1.1521426976365106E-4,6.6496731327973718E-6,6.0924557373841194E-4,1.369860447372126E-2,0,0,0,9.350935457197216E-4,0,0,0,1.0341193310682763E-2,0,5.7140796352560506E-5,0,0,0,1.1660908972435044E-3,4.6797640708784959E-4,0,1.1521426976365106E-4,6.6496731327973718E-6,6.0924557373841194E-4,1.369860447372126E-2,0,0,0,9.350935457197216E-4,0,0,0,1.0341193310682763E-2,0,5.7140796352560506E-5,0,0,0,1.1660908972435044E-3,4.6797640708784959E-4,0,1.1521426976365106E-4,6.6496731327973718E-6,6.0924557373841194E-4,1.369860447372126E-2,0,0,0,9.350935457197216E-4,0,0,0,1.0341193310682763E-2,0,5.7140796352560506E-5,0,0,0,1.1660908972435044E-3,4.6797640708784959E-4,0,1.1521426976365106E-4,6.6496731327973718E-6,6.0924557373841194E-4,1.369860447372126E-2]
[null,"Vote 18: Health",7,0,0,0,1.335081101576431E-3,0,0,0,1.0524064796705462E-2,0,1.1978226281833347E-4,0,1.4095073331308037E-6,0,1.0125610470980861E-4,4.909909576872437E-4,0,1.5513652767285951E-4,2.2037940508079534E-5,8.5238802318688886E-4,1.3602147222198237E-2,0,0,0,1.335081101576431E-3,0,0,0,1.0524064796705462E-2,0,1.1978226281833347E-4,0,1.4095073331308037E-6,0,1.0125610470980861E-4,4.909909576872437E-4,0,1.5513652767285951E-4,2.2037940508079534E-5,8.5238802318688886E-4,1.3602147222198237E-2,0,0,0,1.335081101576431E-3,0,0,0,1.0524064796705462E-2,0,1.1978226281833347E-4,0,1.4095073331308037E-6,0,1.0125610470980861E-4,4.909909576872437E-4,0,1.5513652767285951E-4,2.2037940508079534E-5,8.5238802318688886E-4,1.3602147222198237E-2,0,0,0,1.335081101576431E-3,0,0,0,1.0524064796705462E-2,0,1.1978226281833347E-4,0,1.4095073331308037E-6,0,1.0125610470980861E-4,4.909909576872437E-4,0,1.5513652767285951E-4,2.2037940508079534E-5,8.5238802318688886E-4,1.3602147222198237E-2]
[null,"Vote 18: Health",8,0,0,0,1.3478430112502755E-3,0,0,0,1.0525099743520703E-2,2.8054897469120164E-6,1.9177479304423838E-4,0,0,0,6.6620160100451555E-5,5.8847082414382318E-4,0,9.7569316120265463E-5,1.1903557414459026E-5,8.5533044651858237E-4,1.3687417341859711E-2,0,0,0,1.3478430112502755E-3,0,0,0,1.0525099743520703E-2,2.8054897469120164E-6,1.9177479304423838E-4,0,0,0,6.6620160100451555E-5,5.8847082414382318E-4,0,9.7569316120265463E-5,1.1903557414459026E-5,8.5533044651858237E-4,1.3687417341859711E-2,0,0,0,1.3478430112502755E-3,0,0,0,1.0525099743520703E-2,2.8054897469120164E-6,1.9177479304423838E-4,0,0,0,6.6620160100451555E-5,5.8847082414382318E-4,0,9.7569316120265463E-5,1.1903557414459026E-5,8.5533044651858237E-4,1.3687417341859711E-2,0,0,0,1.3478430112502755E-3,0,0,0,1.0525099743520703E-2,2.8054897469120164E-6,1.9177479304423838E-4,0,0,0,6.6620160100451555E-5,5.8847082414382318E-4,0,9.7569316120265463E-5,1.1903557414459026E-5,8.5533044651858237E-4,1.3687417341859711E-2]
[null,"Vote 18: Health",9,0,0,0,1.0509758706719146E-3,0,0,0,1.0579491870497077E-2,0,1.4046410763460249E-4,0,0,0,9.2881211166690575E-4,6.9853352115412462E-4,0,7.4067510811588023E-5,2.5974074877501083E-5,6.526132705370123E-4,1.4150932337850726E-2,0,0,0,1.0509758706719146E-3,0,0,0,1.0579491870497077E-2,0,1.4046410763460249E-4,0,0,0,9.2881211166690575E-4,6.9853352115412462E-4,0,7.4067510811588023E-5,2.5974074877501083E-5,6.526132705370123E-4,1.4150932337850726E-2,0,0,0,1.0509758706719146E-3,0,0,0,1.0579491870497077E-2,0,1.4046410763460249E-4,0,0,0,9.2881211166690575E-4,6.9853352115412462E-4,0,7.4067510811588023E-5,2.5974074877501083E-5,6.526132705370123E-4,1.4150932337850726E-2,0,0,0,1.0509758706719146E-3,0,0,0,1.0579491870497077E-2,0,1.4046410763460249E-4,0,0,0,9.2881211166690575E-4,6.9853352115412462E-4,0,7.4067510811588023E-5,2.5974074877501083E-5,6.526132705370123E-4,1.4150932337850726E-2]
[null,"Vote 18: Health",10,0,0,0,1.4023317299790763E-3,0,0,0,1.1192366254558028E-2,2.6726301054400674E-6,8.3010562251448178E-5,0,0,0,1.5088632219273013E-4,1.8407014995693716E-4,0,1.2576586053182271E-4,1.4851660054201722E-5,8.9564991614280484E-4,1.405160508577249E-2,0,0,0,1.4023317299790763E-3,0,0,0,1.1192366254558028E-2,2.6726301054400674E-6,8.3010562251448178E-5,0,0,0,1.5088632219273013E-4,1.8407014995693716E-4,0,1.2576586053182271E-4,1.4851660054201722E-5,8.9564991614280484E-4,1.405160508577249E-2,0,0,0,1.4023317299790763E-3,0,0,0,1.1192366254558028E-2,2.6726301054400674E-6,8.3010562251448178E-5,0,0,0,1.5088632219273013E-4,1.8407014995693716E-4,0,1.2576586053182271E-4,1.4851660054201722E-5,8.9564991614280484E-4,1.405160508577249E-2,0,0,0,1.4023317299790763E-3,0,0,0,1.1192366254558028E-2,2.6726301054400674E-6,8.3010562251448178E-5,0,0,0,1.5088632219273013E-4,1.8407014995693716E-4,0,1.2576586053182271E-4,1.4851660054201722E-5,8.9564991614280484E-4,1.405160508577249E-2]
[null,"Vote 18: Health",11,0,0,0,1.1932968612267975E-3,0,0,0,1.0514022942000403E-2,0,2.909215043627433E-5,0,0,0,2.2658258462543803E-3,0,0,0,0,6.4016654692262043E-4,1.4642404346840476E-2,0,0,0,1.1932968612267975E-3,0,0,0,1.0514022942000403E-2,0,2.909215043627433E-5,0,0,0,2.2658258462543803E-3,0,0,0,0,6.4016654692262043E-4,1.4642404346840476E-2,0,0,0,1.1932968612267975E-3,0,0,0,1.0514022942000403E-2,0,2.909215043627433E-5,0,0,0,2.2658258462543803E-3,0,0,0,0,6.4016654692262043E-4,1.4642404346840476E-2,0,0,0,1.1932968612267975E-3,0,0,0,1.0514022942000403E-2,0,2.909215043627433E-5,0,0,0,2.2658258462543803E-3,0,0,0,0,6.4016654692262043E-4,1.4642404346840476E-2]
[null,"Vote 18: Health",12,0,0,0,1.2786193262797475E-3,0,0,0,1.0436107117038467E-2,0,7.9113217405927448E-5,0,0,0,1.9880124510551632E-3,2.6907148201946146E-5,0,1.7312135274481438E-4,1.41409473536165E-5,6.96993594857347E-4,1.469301515493703E-2,0,0,0,1.2786193262797475E-3,0,0,0,1.0436107117038467E-2,0,7.9113217405927448E-5,0,0,0,1.9880124510551632E-3,2.6907148201946146E-5,0,1.7312135274481438E-4,1.41409473536165E-5,6.96993594857347E-4,1.469301515493703E-2,0,0,0,1.2786193262797475E-3,0,0,0,1.0436107117038467E-2,0,7.9113217405927448E-5,0,0,0,1.9880124510551632E-3,2.6907148201946146E-5,0,1.7312135274481438E-4,1.41409473536165E-5,6.96993594857347E-4,1.469301515493703E-2,0,0,0,1.2786193262797475E-3,0,0,0,1.0436107117038467E-2,0,7.9113217405927448E-5,0,0,0,1.9880124510551632E-3,2.6907148201946146E-5,0,1.7312135274481438E-4,1.41409473536165E-5,6.96993594857347E-4,1.469301515493703E-2]
[null,"Vote 18: Health",13,0,0,0,1.1536826921353519E-3,0,0,0,9.8194448923013041E-3,0,7.3850846010143091E-5,0,0,0,2.8932700764015234E-3,0,0,4.168210773209777E-5,8.0528212726227067E-6,6.703730210777945E-4,1.4660356456930836E-2,0,0,0,1.1536826921353519E-3,0,0,0,9.8194448923013041E-3,0,7.3850846010143091E-5,0,0,0,2.8932700764015234E-3,0,0,4.168210773209777E-5,8.0528212726227067E-6,6.703730210777945E-4,1.4660356456930836E-2,0,0,0,1.1536826921353519E-3,0,0,0,9.8194448923013041E-3,0,7.3850846010143091E-5,0,0,0,2.8932700764015234E-3,0,0,4.168210773209777E-5,8.0528212726227067E-6,6.703730210777945E-4,1.4660356456930836E-2,0,0,0,1.1536826921353519E-3,0,0,0,9.8194448923013041E-3,0,7.3850846010143091E-5,0,0,0,2.8932700764015234E-3,0,0,4.168210773209777E-5,8.0528212726227067E-6,6.703730210777945E-4,1.4660356456930836E-2]
[null,"Vote 18: Health",14,0,0,0,1.0229865856609089E-3,0,0,0,9.5677589649679085E-3,0,2.6469526187320536E-5,0,0,0,3.2654356522635601E-3,0,0,9.7230254387179482E-5,0,6.5356476593729832E-4,1.4633445749404176E-2,0,0,0,1.0229865856609089E-3,0,0,0,9.5677589649679085E-3,0,2.6469526187320536E-5,0,0,0,3.2654356522635601E-3,0,0,9.7230254387179482E-5,0,6.5356476593729832E-4,1.4633445749404176E-2,0,0,0,1.0229865856609089E-3,0,0,0,9.5677589649679085E-3,0,2.6469526187320536E-5,0,0,0,3.2654356522635601E-3,0,0,9.7230254387179482E-5,0,6.5356476593729832E-4,1.4633445749404176E-2,0,0,0,1.0229865856609089E-3,0,0,0,9.5677589649679085E-3,0,2.6469526187320536E-5,0,0,0,3.2654356522635601E-3,0,0,9.7230254387179482E-5,0,6.5356476593729832E-4,1.4633445749404176E-2]
[null,"Vote 18: Health",15,0,0,0,1.2590300664469159E-3,0,0,0,9.6848616653523959E-3,0,1.3067816705040794E-5,0,0,0,3.1541404112242974E-3,0,0,6.9197990293998478E-5,0,6.4254369291696467E-4,1.4822841642939611E-2,0,0,0,1.2590300664469159E-3,0,0,0,9.6848616653523959E-3,0,1.3067816705040794E-5,0,0,0,3.1541404112242974E-3,0,0,6.9197990293998478E-5,0,6.4254369291696467E-4,1.4822841642939611E-2,0,0,0,1.2590300664469159E-3,0,0,0,9.6848616653523959E-3,0,1.3067816705040794E-5,0,0,0,3.1541404112242974E-3,0,0,6.9197990293998478E-5,0,6.4254369291696467E-4,1.4822841642939611E-2,0,0,0,1.2590300664469159E-3,0,0,0,9.6848616653523959E-3,0,1.3067816705040794E-5,0,0,0,3.1541404112242974E-3,0,0,6.9197990293998478E-5,0,6.4254369291696467E-4,1.4822841642939611E-2]
[null,"Vote 18: Health",16,0,0,0,1.4425290811648482E-3,0,0,0,8.8105515808691495E-3,0,7.3485348457938792E-5,0,0,0,4.588653466046649E-3,0,0,0,0,0,1.4915219476538587E-2,0,0,0,1.4425290811648482E-3,0,0,0,8.8105515808691495E-3,0,7.3485348457938792E-5,0,0,0,4.588653466046649E-3,0,0,0,0,0,1.4915219476538587E-2,0,0,0,1.4425290811648482E-3,0,0,0,8.8105515808691495E-3,0,7.3485348457938792E-5,0,0,0,4.588653466046649E-3,0,0,0,0,0,1.4915219476538587E-2,0,0,0,1.4425290811648482E-3,0,0,0,8.8105515808691495E-3,0,7.3485348457938792E-5,0,0,0,4.588653466046649E-3,0,0,0,0,0,1.4915219476538587E-2]
[null,"Vote 18: Health","Other",0,0,0,0,0,0,0,1.441798530966993E-2,0,0,0,0,0,0,5.7641512868449409E-4,0,0,0,0,1.4994400438354424E-2,0,0,0,0,0,0,0,1.441798530966993E-2,0,0,0,0,0,0,5.7641512868449409E-4,0,0,0,0,1.4994400438354424E-2,0,0,0,0,0,0,0,1.441798530966993E-2,0,0,0,0,0,0,5.7641512868449409E-4,0,0,0,0,1.4994400438354424E-2,0,0,0,0,0,0,0,1.441798530966993E-2,0,0,0,0,0,0,5.7641512868449409E-4,0,0,0,0,1.4994400438354424E-2]
[null,"Vote 18: Health","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 18: Health","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 19: Social Development",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 19: Social Development",2,0,0,0,0,0,0,0,9.6247443481252311E-3,0,0,0,0,0,5.3678424822493831E-3,0,0,0,0,0,1.4992586830374615E-2,0,0,0,0,0,0,0,9.6247443481252311E-3,0,0,0,0,0,5.3678424822493831E-3,0,0,0,0,0,1.4992586830374615E-2,0,0,0,0,0,0,0,9.6247443481252311E-3,0,0,0,0,0,5.3678424822493831E-3,0,0,0,0,0,1.4992586830374615E-2,0,0,0,0,0,0,0,9.6247443481252311E-3,0,0,0,0,0,5.3678424822493831E-3,0,0,0,0,0,1.4992586830374615E-2]
[null,"Vote 19: Social Development",3,0,0,0,8.8290577101367924E-4,0,0,0,9.8241094397978103E-3,0,0,0,0,0,1.1219976624121126E-3,0,0,2.855372608270591E-4,0,5.6662875784534671E-4,1.2681178891896008E-2,0,0,0,8.8290577101367924E-4,0,0,0,9.8241094397978103E-3,0,0,0,0,0,1.1219976624121126E-3,0,0,2.855372608270591E-4,0,5.6662875784534671E-4,1.2681178891896008E-2,0,0,0,8.8290577101367924E-4,0,0,0,9.8241094397978103E-3,0,0,0,0,0,1.1219976624121126E-3,0,0,2.855372608270591E-4,0,5.6662875784534671E-4,1.2681178891896008E-2,0,0,0,8.8290577101367924E-4,0,0,0,9.8241094397978103E-3,0,0,0,0,0,1.1219976624121126E-3,0,0,2.855372608270591E-4,0,5.6662875784534671E-4,1.2681178891896008E-2]
[null,"Vote 19: Social Development",4,0,0,0,9.4667443527580249E-4,0,0,0,1.0034607507672487E-2,0,3.6801118257573725E-5,0,0,0,1.04043544988159E-3,5.7680938860331062E-4,0,1.7789604968860916E-4,0,6.4350937542741486E-4,1.3456733324806788E-2,0,0,0,9.4667443527580249E-4,0,0,0,1.0034607507672487E-2,0,3.6801118257573725E-5,0,0,0,1.04043544988159E-3,5.7680938860331062E-4,0,1.7789604968860916E-4,0,6.4350937542741486E-4,1.3456733324806788E-2,0,0,0,9.4667443527580249E-4,0,0,0,1.0034607507672487E-2,0,3.6801118257573725E-5,0,0,0,1.04043544988159E-3,5.7680938860331062E-4,0,1.7789604968860916E-4,0,6.4350937542741486E-4,1.3456733324806788E-2,0,0,0,9.4667443527580249E-4,0,0,0,1.0034607507672487E-2,0,3.6801118257573725E-5,0,0,0,1.04043544988159E-3,5.7680938860331062E-4,0,1.7789604968860916E-4,0,6.4350937542741486E-4,1.3456733324806788E-2]
[null,"Vote 19: Social Development",5,0,0,0,9.7531859400354923E-4,0,0,0,1.0216046853450678E-2,0,3.8215069802685834E-5,0,0,0,1.0383463084279486E-3,6.7725682016049312E-4,0,1.4507495403261116E-4,0,5.9779723668455266E-4,1.3688055836562518E-2,0,0,0,9.7531859400354923E-4,0,0,0,1.0216046853450678E-2,0,3.8215069802685834E-5,0,0,0,1.0383463084279486E-3,6.7725682016049312E-4,0,1.4507495403261116E-4,0,5.9779723668455266E-4,1.3688055836562518E-2,0,0,0,9.7531859400354923E-4,0,0,0,1.0216046853450678E-2,0,3.8215069802685834E-5,0,0,0,1.0383463084279486E-3,6.7725682016049312E-4,0,1.4507495403261116E-4,0,5.9779723668455266E-4,1.3688055836562518E-2,0,0,0,9.7531859400354923E-4,0,0,0,1.0216046853450678E-2,0,3.8215069802685834E-5,0,0,0,1.0383463084279486E-3,6.7725682016049312E-4,0,1.4507495403261116E-4,0,5.9779723668455266E-4,1.3688055836562518E-2]
[null,"Vote 19: Social Development",6,0,0,0,1.3008006021771358E-3,0,0,0,1.0326513574027011E-2,0,3.2259241450477265E-5,0,0,0,1.3989119114924469E-4,2.5382923038785621E-4,0,2.1815301878217906E-4,1.0087644004531311E-5,8.2340802607679315E-4,1.3104942528055229E-2,0,0,0,1.3008006021771358E-3,0,0,0,1.0326513574027011E-2,0,3.2259241450477265E-5,0,0,0,1.3989119114924469E-4,2.5382923038785621E-4,0,2.1815301878217906E-4,1.0087644004531311E-5,8.2340802607679315E-4,1.3104942528055229E-2,0,0,0,1.3008006021771358E-3,0,0,0,1.0326513574027011E-2,0,3.2259241450477265E-5,0,0,0,1.3989119114924469E-4,2.5382923038785621E-4,0,2.1815301878217906E-4,1.0087644004531311E-5,8.2340802607679315E-4,1.3104942528055229E-2,0,0,0,1.3008006021771358E-3,0,0,0,1.0326513574027011E-2,0,3.2259241450477265E-5,0,0,0,1.3989119114924469E-4,2.5382923038785621E-4,0,2.1815301878217906E-4,1.0087644004531311E-5,8.2340802607679315E-4,1.3104942528055229E-2]
[null,"Vote 19: Social Development",7,0,0,0,8.9635735420851644E-4,0,0,0,1.0821015652522095E-2,0,1.38211400652159E-4,0,0,0,1.4656293508107134E-3,7.256021346283955E-5,0,9.1230733290475913E-5,2.4409444796545205E-6,5.7507828438242692E-4,1.4062523933808881E-2,0,0,0,8.9635735420851644E-4,0,0,0,1.0821015652522095E-2,0,1.38211400652159E-4,0,0,0,1.4656293508107134E-3,7.256021346283955E-5,0,9.1230733290475913E-5,2.4409444796545205E-6,5.7507828438242692E-4,1.4062523933808881E-2,0,0,0,8.9635735420851644E-4,0,0,0,1.0821015652522095E-2,0,1.38211400652159E-4,0,0,0,1.4656293508107134E-3,7.256021346283955E-5,0,9.1230733290475913E-5,2.4409444796545205E-6,5.7507828438242692E-4,1.4062523933808881E-2,0,0,0,8.9635735420851644E-4,0,0,0,1.0821015652522095E-2,0,1.38211400652159E-4,0,0,0,1.4656293508107134E-3,7.256021346283955E-5,0,9.1230733290475913E-5,2.4409444796545205E-6,5.7507828438242692E-4,1.4062523933808881E-2]
[null,"Vote 19: Social Development",8,0,0,0,1.1954114870862936E-3,0,0,0,1.0817979896338266E-2,0,2.257482937858505E-6,0,0,0,6.1189880298660748E-4,4.1098471658923677E-4,0,1.848735322353535E-4,8.569893185638197E-6,7.4989130798614454E-4,1.3981867119345398E-2,0,0,0,1.1954114870862936E-3,0,0,0,1.0817979896338266E-2,0,2.257482937858505E-6,0,0,0,6.1189880298660748E-4,4.1098471658923677E-4,0,1.848735322353535E-4,8.569893185638197E-6,7.4989130798614454E-4,1.3981867119345398E-2,0,0,0,1.1954114870862936E-3,0,0,0,1.0817979896338266E-2,0,2.257482937858505E-6,0,0,0,6.1189880298660748E-4,4.1098471658923677E-4,0,1.848735322353535E-4,8.569893185638197E-6,7.4989130798614454E-4,1.3981867119345398E-2,0,0,0,1.1954114870862936E-3,0,0,0,1.0817979896338266E-2,0,2.257482937858505E-6,0,0,0,6.1189880298660748E-4,4.1098471658923677E-4,0,1.848735322353535E-4,8.569893185638197E-6,7.4989130798614454E-4,1.3981867119345398E-2]
[null,"Vote 19: Social Development",9,0,0,0,1.1717757352181046E-3,0,0,0,1.0854738543209796E-2,0,1.3766999573648644E-4,0,0,0,6.94046746078881E-4,2.670035793924769E-4,0,1.5382080216680915E-4,0,7.3902364847180805E-4,1.4018079050274362E-2,0,0,0,1.1717757352181046E-3,0,0,0,1.0854738543209796E-2,0,1.3766999573648644E-4,0,0,0,6.94046746078881E-4,2.670035793924769E-4,0,1.5382080216680915E-4,0,7.3902364847180805E-4,1.4018079050274362E-2,0,0,0,1.1717757352181046E-3,0,0,0,1.0854738543209796E-2,0,1.3766999573648644E-4,0,0,0,6.94046746078881E-4,2.670035793924769E-4,0,1.5382080216680915E-4,0,7.3902364847180805E-4,1.4018079050274362E-2,0,0,0,1.1717757352181046E-3,0,0,0,1.0854738543209796E-2,0,1.3766999573648644E-4,0,0,0,6.94046746078881E-4,2.670035793924769E-4,0,1.5382080216680915E-4,0,7.3902364847180805E-4,1.4018079050274362E-2]
[null,"Vote 19: Social Development",10,0,0,0,1.4710595856890084E-3,0,0,0,1.1315867565675588E-2,0,1.8325760045244581E-5,0,0,0,0,7.457755130899222E-5,0,1.8588230766242137E-4,2.2075537818805297E-5,9.4836686186695939E-4,1.4036155170067019E-2,0,0,0,1.4710595856890084E-3,0,0,0,1.1315867565675588E-2,0,1.8325760045244581E-5,0,0,0,0,7.457755130899222E-5,0,1.8588230766242137E-4,2.2075537818805297E-5,9.4836686186695939E-4,1.4036155170067019E-2,0,0,0,1.4710595856890084E-3,0,0,0,1.1315867565675588E-2,0,1.8325760045244581E-5,0,0,0,0,7.457755130899222E-5,0,1.8588230766242137E-4,2.2075537818805297E-5,9.4836686186695939E-4,1.4036155170067019E-2,0,0,0,1.4710595856890084E-3,0,0,0,1.1315867565675588E-2,0,1.8325760045244581E-5,0,0,0,0,7.457755130899222E-5,0,1.8588230766242137E-4,2.2075537818805297E-5,9.4836686186695939E-4,1.4036155170067019E-2]
[null,"Vote 19: Social Development",11,0,0,0,1.2884501192237346E-3,0,0,0,1.0550347380648081E-2,0,1.8967060849589174E-4,0,0,0,1.7214203017385619E-3,2.6642644025808323E-5,0,1.388093773838157E-4,7.7518934631806772E-6,7.4605349780867893E-4,1.4669145822787754E-2,0,0,0,1.2884501192237346E-3,0,0,0,1.0550347380648081E-2,0,1.8967060849589174E-4,0,0,0,1.7214203017385619E-3,2.6642644025808323E-5,0,1.388093773838157E-4,7.7518934631806772E-6,7.4605349780867893E-4,1.4669145822787754E-2,0,0,0,1.2884501192237346E-3,0,0,0,1.0550347380648081E-2,0,1.8967060849589174E-4,0,0,0,1.7214203017385619E-3,2.6642644025808323E-5,0,1.388093773838157E-4,7.7518934631806772E-6,7.4605349780867893E-4,1.4669145822787754E-2,0,0,0,1.2884501192237346E-3,0,0,0,1.0550347380648081E-2,0,1.8967060849589174E-4,0,0,0,1.7214203017385619E-3,2.6642644025808323E-5,0,1.388093773838157E-4,7.7518934631806772E-6,7.4605349780867893E-4,1.4669145822787754E-2]
[null,"Vote 19: Social Development",12,0,0,0,1.3453164111725069E-3,0,0,0,1.0348613232855587E-2,0,1.8734400846812997E-4,0,0,0,1.8334445668549725E-3,3.0828804611627501E-6,0,2.3394220538991786E-4,8.9557993799866751E-6,7.8963035549583745E-4,1.47503294600781E-2,0,0,0,1.3453164111725069E-3,0,0,0,1.0348613232855587E-2,0,1.8734400846812997E-4,0,0,0,1.8334445668549725E-3,3.0828804611627501E-6,0,2.3394220538991786E-4,8.9557993799866751E-6,7.8963035549583745E-4,1.47503294600781E-2,0,0,0,1.3453164111725069E-3,0,0,0,1.0348613232855587E-2,0,1.8734400846812997E-4,0,0,0,1.8334445668549725E-3,3.0828804611627501E-6,0,2.3394220538991786E-4,8.9557993799866751E-6,7.8963035549583745E-4,1.47503294600781E-2,0,0,0,1.3453164111725069E-3,0,0,0,1.0348613232855587E-2,0,1.8734400846812997E-4,0,0,0,1.8334445668549725E-3,3.0828804611627501E-6,0,2.3394220538991786E-4,8.9557993799866751E-6,7.8963035549583745E-4,1.47503294600781E-2]
[null,"Vote 19: Social Development",13,0,0,0,1.2500246554275219E-3,0,0,0,9.7757639848922249E-3,0,1.2336569404283512E-4,0,0,0,2.7414238651058474E-3,0,0,1.0867831971289099E-4,1.4365022342841734E-5,7.1639465874455692E-4,1.473001620026872E-2,0,0,0,1.2500246554275219E-3,0,0,0,9.7757639848922249E-3,0,1.2336569404283512E-4,0,0,0,2.7414238651058474E-3,0,0,1.0867831971289099E-4,1.4365022342841734E-5,7.1639465874455692E-4,1.473001620026872E-2,0,0,0,1.2500246554275219E-3,0,0,0,9.7757639848922249E-3,0,1.2336569404283512E-4,0,0,0,2.7414238651058474E-3,0,0,1.0867831971289099E-4,1.4365022342841734E-5,7.1639465874455692E-4,1.473001620026872E-2,0,0,0,1.2500246554275219E-3,0,0,0,9.7757639848922249E-3,0,1.2336569404283512E-4,0,0,0,2.7414238651058474E-3,0,0,1.0867831971289099E-4,1.4365022342841734E-5,7.1639465874455692E-4,1.473001620026872E-2]
[null,"Vote 19: Social Development",14,0,0,0,1.2043725543721422E-3,0,0,0,9.2918140677389453E-3,0,1.3970821882045009E-4,0,0,0,3.2938178749791908E-3,0,0,1.9654470446998706E-4,6.6288650789875768E-6,5.5973095771837079E-4,1.4692617243178075E-2,0,0,0,1.2043725543721422E-3,0,0,0,9.2918140677389453E-3,0,1.3970821882045009E-4,0,0,0,3.2938178749791908E-3,0,0,1.9654470446998706E-4,6.6288650789875768E-6,5.5973095771837079E-4,1.4692617243178075E-2,0,0,0,1.2043725543721422E-3,0,0,0,9.2918140677389453E-3,0,1.3970821882045009E-4,0,0,0,3.2938178749791908E-3,0,0,1.9654470446998706E-4,6.6288650789875768E-6,5.5973095771837079E-4,1.4692617243178075E-2,0,0,0,1.2043725543721422E-3,0,0,0,9.2918140677389453E-3,0,1.3970821882045009E-4,0,0,0,3.2938178749791908E-3,0,0,1.9654470446998706E-4,6.6288650789875768E-6,5.5973095771837079E-4,1.4692617243178075E-2]
[null,"Vote 19: Social Development",15,0,0,0,1.1101574303184131E-3,0,0,0,9.1799066170371382E-3,0,5.2987595084330803E-4,0,0,0,2.9136975247864511E-3,0,0,0,3.7026728690417903E-5,7.2090846622416326E-4,1.4491572717899892E-2,0,0,0,1.1101574303184131E-3,0,0,0,9.1799066170371382E-3,0,5.2987595084330803E-4,0,0,0,2.9136975247864511E-3,0,0,0,3.7026728690417903E-5,7.2090846622416326E-4,1.4491572717899892E-2,0,0,0,1.1101574303184131E-3,0,0,0,9.1799066170371382E-3,0,5.2987595084330803E-4,0,0,0,2.9136975247864511E-3,0,0,0,3.7026728690417903E-5,7.2090846622416326E-4,1.4491572717899892E-2,0,0,0,1.1101574303184131E-3,0,0,0,9.1799066170371382E-3,0,5.2987595084330803E-4,0,0,0,2.9136975247864511E-3,0,0,0,3.7026728690417903E-5,7.2090846622416326E-4,1.4491572717899892E-2]
[null,"Vote 19: Social Development",16,0,0,0,1.5294107728535233E-3,0,0,0,9.3670038291810715E-3,0,0,0,0,0,3.8068833847074435E-3,0,0,0,0,2.1989636734236515E-4,1.4923194354084403E-2,0,0,0,1.5294107728535233E-3,0,0,0,9.3670038291810715E-3,0,0,0,0,0,3.8068833847074435E-3,0,0,0,0,2.1989636734236515E-4,1.4923194354084403E-2,0,0,0,1.5294107728535233E-3,0,0,0,9.3670038291810715E-3,0,0,0,0,0,3.8068833847074435E-3,0,0,0,0,2.1989636734236515E-4,1.4923194354084403E-2,0,0,0,1.5294107728535233E-3,0,0,0,9.3670038291810715E-3,0,0,0,0,0,3.8068833847074435E-3,0,0,0,0,2.1989636734236515E-4,1.4923194354084403E-2]
[null,"Vote 19: Social Development","Other",0,0,0,0,0,0,0,1.4998699839302637E-2,0,0,0,0,0,0,0,0,0,0,0,1.4998699839302637E-2,0,0,0,0,0,0,0,1.4998699839302637E-2,0,0,0,0,0,0,0,0,0,0,0,1.4998699839302637E-2,0,0,0,0,0,0,0,1.4998699839302637E-2,0,0,0,0,0,0,0,0,0,0,0,1.4998699839302637E-2,0,0,0,0,0,0,0,1.4998699839302637E-2,0,0,0,0,0,0,0,0,0,0,0,1.4998699839302637E-2]
[null,"Vote 19: Social Development","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4]
[null,"Vote 19: Social Development","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4]
[null,"Vote 20: Women, Youth and Persons with Disabilities",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",3,0,0,0,8.4018776699125127E-4,0,0,0,9.8026378481985092E-3,0,0,0,0,0,1.2356310999019728E-3,8.9976838059744831E-5,0,0,0,5.3859102636896912E-4,1.2507024579520448E-2,0,0,0,8.4018776699125127E-4,0,0,0,9.8026378481985092E-3,0,0,0,0,0,1.2356310999019728E-3,8.9976838059744831E-5,0,0,0,5.3859102636896912E-4,1.2507024579520448E-2,0,0,0,8.4018776699125127E-4,0,0,0,9.8026378481985092E-3,0,0,0,0,0,1.2356310999019728E-3,8.9976838059744831E-5,0,0,0,5.3859102636896912E-4,1.2507024579520448E-2,0,0,0,8.4018776699125127E-4,0,0,0,9.8026378481985092E-3,0,0,0,0,0,1.2356310999019728E-3,8.9976838059744831E-5,0,0,0,5.3859102636896912E-4,1.2507024579520448E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",4,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",5,0,0,0,8.2079883881208085E-4,0,0,0,1.0231073758039401E-2,0,2.1499423235547515E-4,0,0,0,1.3973920176036173E-3,7.8996497077882681E-5,0,0,0,5.2609551079313812E-4,1.3269350854681594E-2,0,0,0,8.2079883881208085E-4,0,0,0,1.0231073758039401E-2,0,2.1499423235547515E-4,0,0,0,1.3973920176036173E-3,7.8996497077882681E-5,0,0,0,5.2609551079313812E-4,1.3269350854681594E-2,0,0,0,8.2079883881208085E-4,0,0,0,1.0231073758039401E-2,0,2.1499423235547515E-4,0,0,0,1.3973920176036173E-3,7.8996497077882681E-5,0,0,0,5.2609551079313812E-4,1.3269350854681594E-2,0,0,0,8.2079883881208085E-4,0,0,0,1.0231073758039401E-2,0,2.1499423235547515E-4,0,0,0,1.3973920176036173E-3,7.8996497077882681E-5,0,0,0,5.2609551079313812E-4,1.3269350854681594E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",6,0,0,0,1.1872751155938552E-3,0,0,0,1.0346048329441214E-2,0,0,0,0,0,4.6844429386241025E-4,1.8884974994118025E-4,0,0,0,7.5413373046557533E-4,1.2944751219304235E-2,0,0,0,1.1872751155938552E-3,0,0,0,1.0346048329441214E-2,0,0,0,0,0,4.6844429386241025E-4,1.8884974994118025E-4,0,0,0,7.5413373046557533E-4,1.2944751219304235E-2,0,0,0,1.1872751155938552E-3,0,0,0,1.0346048329441214E-2,0,0,0,0,0,4.6844429386241025E-4,1.8884974994118025E-4,0,0,0,7.5413373046557533E-4,1.2944751219304235E-2,0,0,0,1.1872751155938552E-3,0,0,0,1.0346048329441214E-2,0,0,0,0,0,4.6844429386241025E-4,1.8884974994118025E-4,0,0,0,7.5413373046557533E-4,1.2944751219304235E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",7,0,0,0,1.1815056434064692E-3,0,0,0,1.0702315498687371E-2,0,1.1620181211075934E-4,0,0,0,7.1690964717273614E-4,7.2721103005825153E-5,0,0,0,7.0771002015366906E-4,1.349736372453683E-2,0,0,0,1.1815056434064692E-3,0,0,0,1.0702315498687371E-2,0,1.1620181211075934E-4,0,0,0,7.1690964717273614E-4,7.2721103005825153E-5,0,0,0,7.0771002015366906E-4,1.349736372453683E-2,0,0,0,1.1815056434064692E-3,0,0,0,1.0702315498687371E-2,0,1.1620181211075934E-4,0,0,0,7.1690964717273614E-4,7.2721103005825153E-5,0,0,0,7.0771002015366906E-4,1.349736372453683E-2,0,0,0,1.1815056434064692E-3,0,0,0,1.0702315498687371E-2,0,1.1620181211075934E-4,0,0,0,7.1690964717273614E-4,7.2721103005825153E-5,0,0,0,7.0771002015366906E-4,1.349736372453683E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",8,0,0,0,1.3206055294555528E-3,0,0,0,1.0556082953428024E-2,0,4.2905087784041981E-4,0,0,0,1.6193964784522435E-4,1.5277018648455476E-4,0,0,0,8.4797706260781973E-4,1.3468426257661596E-2,0,0,0,1.3206055294555528E-3,0,0,0,1.0556082953428024E-2,0,4.2905087784041981E-4,0,0,0,1.6193964784522435E-4,1.5277018648455476E-4,0,0,0,8.4797706260781973E-4,1.3468426257661596E-2,0,0,0,1.3206055294555528E-3,0,0,0,1.0556082953428024E-2,0,4.2905087784041981E-4,0,0,0,1.6193964784522435E-4,1.5277018648455476E-4,0,0,0,8.4797706260781973E-4,1.3468426257661596E-2,0,0,0,1.3206055294555528E-3,0,0,0,1.0556082953428024E-2,0,4.2905087784041981E-4,0,0,0,1.6193964784522435E-4,1.5277018648455476E-4,0,0,0,8.4797706260781973E-4,1.3468426257661596E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",9,0,0,0,9.2382341787111211E-4,0,0,0,1.0826353413168701E-2,0,5.353310664206292E-4,0,0,0,1.3793931544486605E-3,8.4208137097452156E-5,0,0,0,5.4975809265410858E-4,1.4298867281660663E-2,0,0,0,9.2382341787111211E-4,0,0,0,1.0826353413168701E-2,0,5.353310664206292E-4,0,0,0,1.3793931544486605E-3,8.4208137097452156E-5,0,0,0,5.4975809265410858E-4,1.4298867281660663E-2,0,0,0,9.2382341787111211E-4,0,0,0,1.0826353413168701E-2,0,5.353310664206292E-4,0,0,0,1.3793931544486605E-3,8.4208137097452156E-5,0,0,0,5.4975809265410858E-4,1.4298867281660663E-2,0,0,0,9.2382341787111211E-4,0,0,0,1.0826353413168701E-2,0,5.353310664206292E-4,0,0,0,1.3793931544486605E-3,8.4208137097452156E-5,0,0,0,5.4975809265410858E-4,1.4298867281660663E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",10,0,0,0,1.3054211463693855E-3,0,0,0,1.1316157686010379E-2,0,0,0,0,0,4.715375821813602E-4,8.6476920865891031E-5,0,0,0,8.3445799435581832E-4,1.4014051329782833E-2,0,0,0,1.3054211463693855E-3,0,0,0,1.1316157686010379E-2,0,0,0,0,0,4.715375821813602E-4,8.6476920865891031E-5,0,0,0,8.3445799435581832E-4,1.4014051329782833E-2,0,0,0,1.3054211463693855E-3,0,0,0,1.1316157686010379E-2,0,0,0,0,0,4.715375821813602E-4,8.6476920865891031E-5,0,0,0,8.3445799435581832E-4,1.4014051329782833E-2,0,0,0,1.3054211463693855E-3,0,0,0,1.1316157686010379E-2,0,0,0,0,0,4.715375821813602E-4,8.6476920865891031E-5,0,0,0,8.3445799435581832E-4,1.4014051329782833E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",11,0,0,0,1.08640147259556E-3,0,0,0,1.1181747509408254E-2,0,9.6776500591599568E-5,0,0,0,1.7508767473956844E-3,9.2913709416993164E-6,0,0,0,5.8478609861934826E-4,1.4709879699552144E-2,0,0,0,1.08640147259556E-3,0,0,0,1.1181747509408254E-2,0,9.6776500591599568E-5,0,0,0,1.7508767473956844E-3,9.2913709416993164E-6,0,0,0,5.8478609861934826E-4,1.4709879699552144E-2,0,0,0,1.08640147259556E-3,0,0,0,1.1181747509408254E-2,0,9.6776500591599568E-5,0,0,0,1.7508767473956844E-3,9.2913709416993164E-6,0,0,0,5.8478609861934826E-4,1.4709879699552144E-2,0,0,0,1.08640147259556E-3,0,0,0,1.1181747509408254E-2,0,9.6776500591599568E-5,0,0,0,1.7508767473956844E-3,9.2913709416993164E-6,0,0,0,5.8478609861934826E-4,1.4709879699552144E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",12,0,0,0,1.3716122258891157E-3,0,0,0,1.104328550861128E-2,0,1.4328263986569835E-4,0,0,0,1.4221467671813365E-3,1.512156303742541E-5,0,0,0,8.0656607510487576E-4,1.4802014779689732E-2,0,0,0,1.3716122258891157E-3,0,0,0,1.104328550861128E-2,0,1.4328263986569835E-4,0,0,0,1.4221467671813365E-3,1.512156303742541E-5,0,0,0,8.0656607510487576E-4,1.4802014779689732E-2,0,0,0,1.3716122258891157E-3,0,0,0,1.104328550861128E-2,0,1.4328263986569835E-4,0,0,0,1.4221467671813365E-3,1.512156303742541E-5,0,0,0,8.0656607510487576E-4,1.4802014779689732E-2,0,0,0,1.3716122258891157E-3,0,0,0,1.104328550861128E-2,0,1.4328263986569835E-4,0,0,0,1.4221467671813365E-3,1.512156303742541E-5,0,0,0,8.0656607510487576E-4,1.4802014779689732E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",13,0,0,0,1.1171116681770387E-3,0,0,0,9.6291001686710821E-3,0,9.5242851882940864E-5,0,0,0,3.18026510856471E-3,0,0,0,0,7.0013111427481812E-4,1.4721850911570591E-2,0,0,0,1.1171116681770387E-3,0,0,0,9.6291001686710821E-3,0,9.5242851882940864E-5,0,0,0,3.18026510856471E-3,0,0,0,0,7.0013111427481812E-4,1.4721850911570591E-2,0,0,0,1.1171116681770387E-3,0,0,0,9.6291001686710821E-3,0,9.5242851882940864E-5,0,0,0,3.18026510856471E-3,0,0,0,0,7.0013111427481812E-4,1.4721850911570591E-2,0,0,0,1.1171116681770387E-3,0,0,0,9.6291001686710821E-3,0,9.5242851882940864E-5,0,0,0,3.18026510856471E-3,0,0,0,0,7.0013111427481812E-4,1.4721850911570591E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",14,0,0,0,1.274880917973507E-3,0,0,0,9.806792168285363E-3,0,1.1765815888439265E-4,0,0,0,2.952926672987413E-3,0,0,0,0,5.8261871594022347E-4,1.4734876634070901E-2,0,0,0,1.274880917973507E-3,0,0,0,9.806792168285363E-3,0,1.1765815888439265E-4,0,0,0,2.952926672987413E-3,0,0,0,0,5.8261871594022347E-4,1.4734876634070901E-2,0,0,0,1.274880917973507E-3,0,0,0,9.806792168285363E-3,0,1.1765815888439265E-4,0,0,0,2.952926672987413E-3,0,0,0,0,5.8261871594022347E-4,1.4734876634070901E-2,0,0,0,1.274880917973507E-3,0,0,0,9.806792168285363E-3,0,1.1765815888439265E-4,0,0,0,2.952926672987413E-3,0,0,0,0,5.8261871594022347E-4,1.4734876634070901E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",15,0,0,0,9.7701849637084164E-4,0,0,0,1.0288443410684571E-2,0,6.6789885977690104E-4,0,0,0,2.5402997525579801E-3,0,0,0,0,2.9396541780285024E-4,1.4767625937193144E-2,0,0,0,9.7701849637084164E-4,0,0,0,1.0288443410684571E-2,0,6.6789885977690104E-4,0,0,0,2.5402997525579801E-3,0,0,0,0,2.9396541780285024E-4,1.4767625937193144E-2,0,0,0,9.7701849637084164E-4,0,0,0,1.0288443410684571E-2,0,6.6789885977690104E-4,0,0,0,2.5402997525579801E-3,0,0,0,0,2.9396541780285024E-4,1.4767625937193144E-2,0,0,0,9.7701849637084164E-4,0,0,0,1.0288443410684571E-2,0,6.6789885977690104E-4,0,0,0,2.5402997525579801E-3,0,0,0,0,2.9396541780285024E-4,1.4767625937193144E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",16,0,0,0,1.7922108821392853E-3,0,0,0,9.1472633375059183E-3,0,0,0,0,0,3.6071502307024601E-3,0,0,0,0,3.5597761363822275E-4,1.4902602063985887E-2,0,0,0,1.7922108821392853E-3,0,0,0,9.1472633375059183E-3,0,0,0,0,0,3.6071502307024601E-3,0,0,0,0,3.5597761363822275E-4,1.4902602063985887E-2,0,0,0,1.7922108821392853E-3,0,0,0,9.1472633375059183E-3,0,0,0,0,0,3.6071502307024601E-3,0,0,0,0,3.5597761363822275E-4,1.4902602063985887E-2,0,0,0,1.7922108821392853E-3,0,0,0,9.1472633375059183E-3,0,0,0,0,0,3.6071502307024601E-3,0,0,0,0,3.5597761363822275E-4,1.4902602063985887E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities","Other",0,0,0,1.7254063442994009E-3,0,0,0,1.3272376311721871E-2,0,0,0,0,0,0,0,0,0,0,0,1.4997782656021271E-2,0,0,0,1.7254063442994009E-3,0,0,0,1.3272376311721871E-2,0,0,0,0,0,0,0,0,0,0,0,1.4997782656021271E-2,0,0,0,1.7254063442994009E-3,0,0,0,1.3272376311721871E-2,0,0,0,0,0,0,0,0,0,0,0,1.4997782656021271E-2,0,0,0,1.7254063442994009E-3,0,0,0,1.3272376311721871E-2,0,0,0,0,0,0,0,0,0,0,0,1.4997782656021271E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",2,0,0,0,1.3207657241494745E-3,0,0,0,1.0159838188820053E-2,0,0,0,0,0,0,2.4753008415974713E-5,0,8.6164205708633311E-5,0,8.9543051884943619E-4,1.2486951645943573E-2,0,0,0,1.3207657241494745E-3,0,0,0,1.0159838188820053E-2,0,0,0,0,0,0,2.4753008415974713E-5,0,8.6164205708633311E-5,0,8.9543051884943619E-4,1.2486951645943573E-2,0,0,0,1.3207657241494745E-3,0,0,0,1.0159838188820053E-2,0,0,0,0,0,0,2.4753008415974713E-5,0,8.6164205708633311E-5,0,8.9543051884943619E-4,1.2486951645943573E-2,0,0,0,1.3207657241494745E-3,0,0,0,1.0159838188820053E-2,0,0,0,0,0,0,2.4753008415974713E-5,0,8.6164205708633311E-5,0,8.9543051884943619E-4,1.2486951645943573E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",3,0,0,0,1.2553748448573781E-3,0,0,0,9.6568123896820911E-3,0,0,0,0,0,0,2.6327358704649287E-5,0,0,0,8.0530421080632819E-4,1.1743818804050447E-2,0,0,0,1.2553748448573781E-3,0,0,0,9.6568123896820911E-3,0,0,0,0,0,0,2.6327358704649287E-5,0,0,0,8.0530421080632819E-4,1.1743818804050447E-2,0,0,0,1.2553748448573781E-3,0,0,0,9.6568123896820911E-3,0,0,0,0,0,0,2.6327358704649287E-5,0,0,0,8.0530421080632819E-4,1.1743818804050447E-2,0,0,0,1.2553748448573781E-3,0,0,0,9.6568123896820911E-3,0,0,0,0,0,0,2.6327358704649287E-5,0,0,0,8.0530421080632819E-4,1.1743818804050447E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",4,0,0,0,1.2187623334016337E-3,0,0,0,9.3751801508103784E-3,0,0,0,0,0,0,8.7315433185139511E-4,0,2.1269708894591457E-4,0,8.9573886450667044E-4,1.2575532769515993E-2,0,0,0,1.2187623334016337E-3,0,0,0,9.3751801508103784E-3,0,0,0,0,0,0,8.7315433185139511E-4,0,2.1269708894591457E-4,0,8.9573886450667044E-4,1.2575532769515993E-2,0,0,0,1.2187623334016337E-3,0,0,0,9.3751801508103784E-3,0,0,0,0,0,0,8.7315433185139511E-4,0,2.1269708894591457E-4,0,8.9573886450667044E-4,1.2575532769515993E-2,0,0,0,1.2187623334016337E-3,0,0,0,9.3751801508103784E-3,0,0,0,0,0,0,8.7315433185139511E-4,0,2.1269708894591457E-4,0,8.9573886450667044E-4,1.2575532769515993E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",5,0,0,0,1.1531705542195128E-3,0,0,0,1.0115978371612195E-2,0,0,0,0,0,4.607878488115344E-4,5.273417829276052E-4,0,1.060274678458043E-4,0,5.3513490684810674E-4,1.2898440932264757E-2,0,0,0,1.1531705542195128E-3,0,0,0,1.0115978371612195E-2,0,0,0,0,0,4.607878488115344E-4,5.273417829276052E-4,0,1.060274678458043E-4,0,5.3513490684810674E-4,1.2898440932264757E-2,0,0,0,1.1531705542195128E-3,0,0,0,1.0115978371612195E-2,0,0,0,0,0,4.607878488115344E-4,5.273417829276052E-4,0,1.060274678458043E-4,0,5.3513490684810674E-4,1.2898440932264757E-2,0,0,0,1.1531705542195128E-3,0,0,0,1.0115978371612195E-2,0,0,0,0,0,4.607878488115344E-4,5.273417829276052E-4,0,1.060274678458043E-4,0,5.3513490684810674E-4,1.2898440932264757E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",6,0,0,0,1.3548876474790263E-3,0,0,0,1.042227027694945E-2,0,0,0,0,0,0,2.2877383475994421E-4,0,1.4718383734458677E-4,0,8.3006318630025183E-4,1.298317878283326E-2,0,0,0,1.3548876474790263E-3,0,0,0,1.042227027694945E-2,0,0,0,0,0,0,2.2877383475994421E-4,0,1.4718383734458677E-4,0,8.3006318630025183E-4,1.298317878283326E-2,0,0,0,1.3548876474790263E-3,0,0,0,1.042227027694945E-2,0,0,0,0,0,0,2.2877383475994421E-4,0,1.4718383734458677E-4,0,8.3006318630025183E-4,1.298317878283326E-2,0,0,0,1.3548876474790263E-3,0,0,0,1.042227027694945E-2,0,0,0,0,0,0,2.2877383475994421E-4,0,1.4718383734458677E-4,0,8.3006318630025183E-4,1.298317878283326E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",7,0,0,0,1.3887299541478473E-3,0,0,0,1.0682584528435114E-2,0,0,0,0,0,0,4.8894500153791906E-4,0,7.483897401118596E-5,0,8.2467682409713796E-4,1.3459775282229204E-2,0,0,0,1.3887299541478473E-3,0,0,0,1.0682584528435114E-2,0,0,0,0,0,0,4.8894500153791906E-4,0,7.483897401118596E-5,0,8.2467682409713796E-4,1.3459775282229204E-2,0,0,0,1.3887299541478473E-3,0,0,0,1.0682584528435114E-2,0,0,0,0,0,0,4.8894500153791906E-4,0,7.483897401118596E-5,0,8.2467682409713796E-4,1.3459775282229204E-2,0,0,0,1.3887299541478473E-3,0,0,0,1.0682584528435114E-2,0,0,0,0,0,0,4.8894500153791906E-4,0,7.483897401118596E-5,0,8.2467682409713796E-4,1.3459775282229204E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",8,0,0,0,1.3670207706624098E-3,0,0,0,1.0515585615840307E-2,0,8.7738567031811783E-5,0,0,0,0,3.5691075707266286E-4,0,1.3701114966283408E-4,0,8.4683558087913396E-4,1.3311102441149159E-2,0,0,0,1.3670207706624098E-3,0,0,0,1.0515585615840307E-2,0,8.7738567031811783E-5,0,0,0,0,3.5691075707266286E-4,0,1.3701114966283408E-4,0,8.4683558087913396E-4,1.3311102441149159E-2,0,0,0,1.3670207706624098E-3,0,0,0,1.0515585615840307E-2,0,8.7738567031811783E-5,0,0,0,0,3.5691075707266286E-4,0,1.3701114966283408E-4,0,8.4683558087913396E-4,1.3311102441149159E-2,0,0,0,1.3670207706624098E-3,0,0,0,1.0515585615840307E-2,0,8.7738567031811783E-5,0,0,0,0,3.5691075707266286E-4,0,1.3701114966283408E-4,0,8.4683558087913396E-4,1.3311102441149159E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",9,0,0,0,1.4112712697003506E-3,0,0,0,1.0855965882601588E-2,0,0,0,0,0,0,3.9956147319890079E-4,0,1.5302756015839045E-4,0,8.6138278434522153E-4,1.3681208970004452E-2,0,0,0,1.4112712697003506E-3,0,0,0,1.0855965882601588E-2,0,0,0,0,0,0,3.9956147319890079E-4,0,1.5302756015839045E-4,0,8.6138278434522153E-4,1.3681208970004452E-2,0,0,0,1.4112712697003506E-3,0,0,0,1.0855965882601588E-2,0,0,0,0,0,0,3.9956147319890079E-4,0,1.5302756015839045E-4,0,8.6138278434522153E-4,1.3681208970004452E-2,0,0,0,1.4112712697003506E-3,0,0,0,1.0855965882601588E-2,0,0,0,0,0,0,3.9956147319890079E-4,0,1.5302756015839045E-4,0,8.6138278434522153E-4,1.3681208970004452E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",10,0,0,0,1.4452427124348006E-3,0,0,0,1.1117287045728126E-2,0,1.0033391065231589E-4,0,0,0,0,1.5065862996817709E-4,0,8.8970447017883359E-5,9.5848909090531109E-6,8.9644199476334981E-4,1.3808519631473705E-2,0,0,0,1.4452427124348006E-3,0,0,0,1.1117287045728126E-2,0,1.0033391065231589E-4,0,0,0,0,1.5065862996817709E-4,0,8.8970447017883359E-5,9.5848909090531109E-6,8.9644199476334981E-4,1.3808519631473705E-2,0,0,0,1.4452427124348006E-3,0,0,0,1.1117287045728126E-2,0,1.0033391065231589E-4,0,0,0,0,1.5065862996817709E-4,0,8.8970447017883359E-5,9.5848909090531109E-6,8.9644199476334981E-4,1.3808519631473705E-2,0,0,0,1.4452427124348006E-3,0,0,0,1.1117287045728126E-2,0,1.0033391065231589E-4,0,0,0,0,1.5065862996817709E-4,0,8.8970447017883359E-5,9.5848909090531109E-6,8.9644199476334981E-4,1.3808519631473705E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",11,0,0,0,1.2532161860032997E-3,0,0,0,1.0576992358337235E-2,0,0,0,0,0,2.2742537523465925E-3,5.3680123083822168E-5,0,1.272178051076737E-4,0,7.1274040913260357E-4,1.4998100634011226E-2,0,0,0,1.2532161860032997E-3,0,0,0,1.0576992358337235E-2,0,0,0,0,0,2.2742537523465925E-3,5.3680123083822168E-5,0,1.272178051076737E-4,0,7.1274040913260357E-4,1.4998100634011226E-2,0,0,0,1.2532161860032997E-3,0,0,0,1.0576992358337235E-2,0,0,0,0,0,2.2742537523465925E-3,5.3680123083822168E-5,0,1.272178051076737E-4,0,7.1274040913260357E-4,1.4998100634011226E-2,0,0,0,1.2532161860032997E-3,0,0,0,1.0576992358337235E-2,0,0,0,0,0,2.2742537523465925E-3,5.3680123083822168E-5,0,1.272178051076737E-4,0,7.1274040913260357E-4,1.4998100634011226E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",12,0,0,0,1.3500595780802096E-3,0,0,0,1.0748345560822074E-2,0,0,0,0,0,1.5239902129222788E-3,5.0955500476453814E-5,0,2.0140121693066433E-4,0,9.0283719779739194E-4,1.4777589267029071E-2,0,0,0,1.3500595780802096E-3,0,0,0,1.0748345560822074E-2,0,0,0,0,0,1.5239902129222788E-3,5.0955500476453814E-5,0,2.0140121693066433E-4,0,9.0283719779739194E-4,1.4777589267029071E-2,0,0,0,1.3500595780802096E-3,0,0,0,1.0748345560822074E-2,0,0,0,0,0,1.5239902129222788E-3,5.0955500476453814E-5,0,2.0140121693066433E-4,0,9.0283719779739194E-4,1.4777589267029071E-2,0,0,0,1.3500595780802096E-3,0,0,0,1.0748345560822074E-2,0,0,0,0,0,1.5239902129222788E-3,5.0955500476453814E-5,0,2.0140121693066433E-4,0,9.0283719779739194E-4,1.4777589267029071E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",13,0,0,0,1.2611506942544449E-3,0,0,0,1.0058838034373836E-2,0,4.7067284896005057E-5,0,0,0,2.4841193353693524E-3,0,0,1.1058997048001279E-4,0,8.2023145557257797E-4,1.4781996774946229E-2,0,0,0,1.2611506942544449E-3,0,0,0,1.0058838034373836E-2,0,4.7067284896005057E-5,0,0,0,2.4841193353693524E-3,0,0,1.1058997048001279E-4,0,8.2023145557257797E-4,1.4781996774946229E-2,0,0,0,1.2611506942544449E-3,0,0,0,1.0058838034373836E-2,0,4.7067284896005057E-5,0,0,0,2.4841193353693524E-3,0,0,1.1058997048001279E-4,0,8.2023145557257797E-4,1.4781996774946229E-2,0,0,0,1.2611506942544449E-3,0,0,0,1.0058838034373836E-2,0,4.7067284896005057E-5,0,0,0,2.4841193353693524E-3,0,0,1.1058997048001279E-4,0,8.2023145557257797E-4,1.4781996774946229E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",14,0,0,0,1.2976199009894964E-3,0,0,0,9.9817075688231269E-3,0,0,0,0,0,2.8855838559883858E-3,0,0,0,0,6.7298414909078448E-4,1.4837895474891795E-2,0,0,0,1.2976199009894964E-3,0,0,0,9.9817075688231269E-3,0,0,0,0,0,2.8855838559883858E-3,0,0,0,0,6.7298414909078448E-4,1.4837895474891795E-2,0,0,0,1.2976199009894964E-3,0,0,0,9.9817075688231269E-3,0,0,0,0,0,2.8855838559883858E-3,0,0,0,0,6.7298414909078448E-4,1.4837895474891795E-2,0,0,0,1.2976199009894964E-3,0,0,0,9.9817075688231269E-3,0,0,0,0,0,2.8855838559883858E-3,0,0,0,0,6.7298414909078448E-4,1.4837895474891795E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",15,0,0,0,1.2408434410127959E-3,0,0,0,9.5449620296674011E-3,0,0,0,0,0,4.2134184280582842E-3,0,0,0,0,0,1.4999223898738482E-2,0,0,0,1.2408434410127959E-3,0,0,0,9.5449620296674011E-3,0,0,0,0,0,4.2134184280582842E-3,0,0,0,0,0,1.4999223898738482E-2,0,0,0,1.2408434410127959E-3,0,0,0,9.5449620296674011E-3,0,0,0,0,0,4.2134184280582842E-3,0,0,0,0,0,1.4999223898738482E-2,0,0,0,1.2408434410127959E-3,0,0,0,9.5449620296674011E-3,0,0,0,0,0,4.2134184280582842E-3,0,0,0,0,0,1.4999223898738482E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service",16,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service","Other",0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 21: Civilian Secretariat for the Police Service","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 22: Correctional Services",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 22: Correctional Services",2,0,0,0,6.8591309501505845E-4,0,0,0,1.1007929237354899E-2,0,0,0,0,0,2.2067908171769859E-3,0,0,0,0,4.4131721239971293E-4,1.4341950361946656E-2,0,0,0,6.8591309501505845E-4,0,0,0,1.1007929237354899E-2,0,0,0,0,0,2.2067908171769859E-3,0,0,0,0,4.4131721239971293E-4,1.4341950361946656E-2,0,0,0,6.8591309501505845E-4,0,0,0,1.1007929237354899E-2,0,0,0,0,0,2.2067908171769859E-3,0,0,0,0,4.4131721239971293E-4,1.4341950361946656E-2,0,0,0,6.8591309501505845E-4,0,0,0,1.1007929237354899E-2,0,0,0,0,0,2.2067908171769859E-3,0,0,0,0,4.4131721239971293E-4,1.4341950361946656E-2]
[null,"Vote 22: Correctional Services",3,0,0,0,1.0880915123953614E-3,0,0,0,1.0570802352437417E-2,0,2.3724804072140774E-5,0,0,0,1.6626939590511151E-4,9.2132465670858012E-6,0,8.9018579122610714E-5,0,6.5577474205869479E-4,1.2602894632558422E-2,0,0,0,1.0880915123953614E-3,0,0,0,1.0570802352437417E-2,0,2.3724804072140774E-5,0,0,0,1.6626939590511151E-4,9.2132465670858012E-6,0,8.9018579122610714E-5,0,6.5577474205869479E-4,1.2602894632558422E-2,0,0,0,1.0880915123953614E-3,0,0,0,1.0570802352437417E-2,0,2.3724804072140774E-5,0,0,0,1.6626939590511151E-4,9.2132465670858012E-6,0,8.9018579122610714E-5,0,6.5577474205869479E-4,1.2602894632558422E-2,0,0,0,1.0880915123953614E-3,0,0,0,1.0570802352437417E-2,0,2.3724804072140774E-5,0,0,0,1.6626939590511151E-4,9.2132465670858012E-6,0,8.9018579122610714E-5,0,6.5577474205869479E-4,1.2602894632558422E-2]
[null,"Vote 22: Correctional Services",4,0,0,0,4.8404054636381664E-4,0,0,0,1.0650526771821872E-2,0,7.1861689615658247E-5,0,0,0,2.5567233382760156E-3,1.5083055330909801E-5,0,3.6040158848442626E-5,3.9420763281159872E-6,3.076069722812582E-4,1.4125824608866086E-2,0,0,0,4.8404054636381664E-4,0,0,0,1.0650526771821872E-2,0,7.1861689615658247E-5,0,0,0,2.5567233382760156E-3,1.5083055330909801E-5,0,3.6040158848442626E-5,3.9420763281159872E-6,3.076069722812582E-4,1.4125824608866086E-2,0,0,0,4.8404054636381664E-4,0,0,0,1.0650526771821872E-2,0,7.1861689615658247E-5,0,0,0,2.5567233382760156E-3,1.5083055330909801E-5,0,3.6040158848442626E-5,3.9420763281159872E-6,3.076069722812582E-4,1.4125824608866086E-2,0,0,0,4.8404054636381664E-4,0,0,0,1.0650526771821872E-2,0,7.1861689615658247E-5,0,0,0,2.5567233382760156E-3,1.5083055330909801E-5,0,3.6040158848442626E-5,3.9420763281159872E-6,3.076069722812582E-4,1.4125824608866086E-2]
[null,"Vote 22: Correctional Services",5,0,0,0,1.543901533320451E-3,0,0,2.4835104115207023E-9,9.6921905048185427E-3,0,1.0811022854915018E-3,0,1.81363447228297E-6,0,6.5147087004874533E-6,1.8706428124529953E-4,0,4.964799014201005E-5,2.0045885869589846E-6,7.9412656031487353E-4,1.3358368570602821E-2,0,0,0,1.543901533320451E-3,0,0,2.4835104115207023E-9,9.6921905048185427E-3,0,1.0811022854915018E-3,0,1.81363447228297E-6,0,6.5147087004874533E-6,1.8706428124529953E-4,0,4.964799014201005E-5,2.0045885869589846E-6,7.9412656031487353E-4,1.3358368570602821E-2,0,0,0,1.543901533320451E-3,0,0,2.4835104115207023E-9,9.6921905048185427E-3,0,1.0811022854915018E-3,0,1.81363447228297E-6,0,6.5147087004874533E-6,1.8706428124529953E-4,0,4.964799014201005E-5,2.0045885869589846E-6,7.9412656031487353E-4,1.3358368570602821E-2,0,0,0,1.543901533320451E-3,0,0,2.4835104115207023E-9,9.6921905048185427E-3,0,1.0811022854915018E-3,0,1.81363447228297E-6,0,6.5147087004874533E-6,1.8706428124529953E-4,0,4.964799014201005E-5,2.0045885869589846E-6,7.9412656031487353E-4,1.3358368570602821E-2]
[null,"Vote 22: Correctional Services",6,0,0,0,1.5673973709729842E-3,0,0,0,1.0168676449307287E-2,0,6.8078202458214698E-4,0,1.9636212301300609E-6,0,2.3755492870681132E-7,1.3615672162885386E-4,0,3.5562884721028063E-5,2.1196603043459673E-5,8.15166319210537E-4,1.3427139549625136E-2,0,0,0,1.5673973709729842E-3,0,0,0,1.0168676449307287E-2,0,6.8078202458214698E-4,0,1.9636212301300609E-6,0,2.3755492870681132E-7,1.3615672162885386E-4,0,3.5562884721028063E-5,2.1196603043459673E-5,8.15166319210537E-4,1.3427139549625136E-2,0,0,0,1.5673973709729842E-3,0,0,0,1.0168676449307287E-2,0,6.8078202458214698E-4,0,1.9636212301300609E-6,0,2.3755492870681132E-7,1.3615672162885386E-4,0,3.5562884721028063E-5,2.1196603043459673E-5,8.15166319210537E-4,1.3427139549625136E-2,0,0,0,1.5673973709729842E-3,0,0,0,1.0168676449307287E-2,0,6.8078202458214698E-4,0,1.9636212301300609E-6,0,2.3755492870681132E-7,1.3615672162885386E-4,0,3.5562884721028063E-5,2.1196603043459673E-5,8.15166319210537E-4,1.3427139549625136E-2]
[null,"Vote 22: Correctional Services",7,0,0,0,1.5498314344336759E-3,0,0,0,1.0059395096199139E-2,0,8.0364171083287098E-4,0,1.8484726306917561E-6,0,2.3940393083626569E-6,2.0932704888789038E-4,0,5.7377659469560059E-5,5.1704219615817134E-5,8.3528477557125408E-4,1.3570804456949262E-2,0,0,0,1.5498314344336759E-3,0,0,0,1.0059395096199139E-2,0,8.0364171083287098E-4,0,1.8484726306917561E-6,0,2.3940393083626569E-6,2.0932704888789038E-4,0,5.7377659469560059E-5,5.1704219615817134E-5,8.3528477557125408E-4,1.3570804456949262E-2,0,0,0,1.5498314344336759E-3,0,0,0,1.0059395096199139E-2,0,8.0364171083287098E-4,0,1.8484726306917561E-6,0,2.3940393083626569E-6,2.0932704888789038E-4,0,5.7377659469560059E-5,5.1704219615817134E-5,8.3528477557125408E-4,1.3570804456949262E-2,0,0,0,1.5498314344336759E-3,0,0,0,1.0059395096199139E-2,0,8.0364171083287098E-4,0,1.8484726306917561E-6,0,2.3940393083626569E-6,2.0932704888789038E-4,0,5.7377659469560059E-5,5.1704219615817134E-5,8.3528477557125408E-4,1.3570804456949262E-2]
[null,"Vote 22: Correctional Services",8,0,0,0,1.6108622472431728E-3,0,0,3.5221610201027046E-9,1.027053184793077E-2,9.2067003883440631E-8,7.563295715636415E-4,0,2.2954401269123766E-6,0,5.8395265248484143E-6,1.0815917575707038E-4,0,6.288983263018763E-5,3.4001208730390247E-5,8.6543622935078828E-4,1.3716440669022684E-2,0,0,0,1.6108622472431728E-3,0,0,3.5221610201027046E-9,1.027053184793077E-2,9.2067003883440631E-8,7.563295715636415E-4,0,2.2954401269123766E-6,0,5.8395265248484143E-6,1.0815917575707038E-4,0,6.288983263018763E-5,3.4001208730390247E-5,8.6543622935078828E-4,1.3716440669022684E-2,0,0,0,1.6108622472431728E-3,0,0,3.5221610201027046E-9,1.027053184793077E-2,9.2067003883440631E-8,7.563295715636415E-4,0,2.2954401269123766E-6,0,5.8395265248484143E-6,1.0815917575707038E-4,0,6.288983263018763E-5,3.4001208730390247E-5,8.6543622935078828E-4,1.3716440669022684E-2,0,0,0,1.6108622472431728E-3,0,0,3.5221610201027046E-9,1.027053184793077E-2,9.2067003883440631E-8,7.563295715636415E-4,0,2.2954401269123766E-6,0,5.8395265248484143E-6,1.0815917575707038E-4,0,6.288983263018763E-5,3.4001208730390247E-5,8.6543622935078828E-4,1.3716440669022684E-2]
[null,"Vote 22: Correctional Services",9,0,0,0,1.6012637770606438E-3,0,0,1.0253301292313073E-8,1.029486568736099E-2,1.5807658772261953E-7,7.3806690542409399E-4,0,2.2202745720381887E-6,0,3.1272465601009416E-6,2.5380358159327699E-4,0,5.3305380583187644E-5,3.8442997857943466E-5,8.9262636962630275E-4,1.3877890550527593E-2,0,0,0,1.6012637770606438E-3,0,0,1.0253301292313073E-8,1.029486568736099E-2,1.5807658772261953E-7,7.3806690542409399E-4,0,2.2202745720381887E-6,0,3.1272465601009416E-6,2.5380358159327699E-4,0,5.3305380583187644E-5,3.8442997857943466E-5,8.9262636962630275E-4,1.3877890550527593E-2,0,0,0,1.6012637770606438E-3,0,0,1.0253301292313073E-8,1.029486568736099E-2,1.5807658772261953E-7,7.3806690542409399E-4,0,2.2202745720381887E-6,0,3.1272465601009416E-6,2.5380358159327699E-4,0,5.3305380583187644E-5,3.8442997857943466E-5,8.9262636962630275E-4,1.3877890550527593E-2,0,0,0,1.6012637770606438E-3,0,0,1.0253301292313073E-8,1.029486568736099E-2,1.5807658772261953E-7,7.3806690542409399E-4,0,2.2202745720381887E-6,0,3.1272465601009416E-6,2.5380358159327699E-4,0,5.3305380583187644E-5,3.8442997857943466E-5,8.9262636962630275E-4,1.3877890550527593E-2]
[null,"Vote 22: Correctional Services",10,0,0,0,1.6221581387339129E-3,0,0,0,1.0478181224175025E-2,1.4512461661274953E-5,5.8142527523330251E-4,0,1.4262693171623205E-6,0,9.9512127730351055E-7,4.3483921249966919E-4,0,7.1835517557309949E-5,2.8491576842253219E-5,9.3355752558905037E-4,1.4167422322886269E-2,0,0,0,1.6221581387339129E-3,0,0,0,1.0478181224175025E-2,1.4512461661274953E-5,5.8142527523330251E-4,0,1.4262693171623205E-6,0,9.9512127730351055E-7,4.3483921249966919E-4,0,7.1835517557309949E-5,2.8491576842253219E-5,9.3355752558905037E-4,1.4167422322886269E-2,0,0,0,1.6221581387339129E-3,0,0,0,1.0478181224175025E-2,1.4512461661274953E-5,5.8142527523330251E-4,0,1.4262693171623205E-6,0,9.9512127730351055E-7,4.3483921249966919E-4,0,7.1835517557309949E-5,2.8491576842253219E-5,9.3355752558905037E-4,1.4167422322886269E-2,0,0,0,1.6221581387339129E-3,0,0,0,1.0478181224175025E-2,1.4512461661274953E-5,5.8142527523330251E-4,0,1.4262693171623205E-6,0,9.9512127730351055E-7,4.3483921249966919E-4,0,7.1835517557309949E-5,2.8491576842253219E-5,9.3355752558905037E-4,1.4167422322886269E-2]
[null,"Vote 22: Correctional Services",11,0,0,0,1.1432253621382097E-3,0,0,1.6429308094251782E-6,1.0554298669760586E-2,4.7267148139972681E-6,1.5439184478626303E-4,0,1.3811943350024442E-6,0,2.1313123224339964E-3,3.6821839614831706E-5,0,5.2335288379072344E-5,1.1395991445556269E-5,6.2610065489465249E-4,1.4717632813411596E-2,0,0,0,1.1432253621382097E-3,0,0,1.6429308094251782E-6,1.0554298669760586E-2,4.7267148139972681E-6,1.5439184478626303E-4,0,1.3811943350024442E-6,0,2.1313123224339964E-3,3.6821839614831706E-5,0,5.2335288379072344E-5,1.1395991445556269E-5,6.2610065489465249E-4,1.4717632813411596E-2,0,0,0,1.1432253621382097E-3,0,0,1.6429308094251782E-6,1.0554298669760586E-2,4.7267148139972681E-6,1.5439184478626303E-4,0,1.3811943350024442E-6,0,2.1313123224339964E-3,3.6821839614831706E-5,0,5.2335288379072344E-5,1.1395991445556269E-5,6.2610065489465249E-4,1.4717632813411596E-2,0,0,0,1.1432253621382097E-3,0,0,1.6429308094251782E-6,1.0554298669760586E-2,4.7267148139972681E-6,1.5439184478626303E-4,0,1.3811943350024442E-6,0,2.1313123224339964E-3,3.6821839614831706E-5,0,5.2335288379072344E-5,1.1395991445556269E-5,6.2610065489465249E-4,1.4717632813411596E-2]
[null,"Vote 22: Correctional Services",12,0,0,0,1.6719802722720549E-3,0,0,0,1.0708066420064936E-2,2.5931628388954452E-6,3.7719718020029535E-4,0,0,0,1.0112567097701371E-3,4.2772137872630945E-5,0,8.3598363268179109E-5,1.8317734360638123E-5,8.1334194079721236E-4,1.4729123921444981E-2,0,0,0,1.6719802722720549E-3,0,0,0,1.0708066420064936E-2,2.5931628388954452E-6,3.7719718020029535E-4,0,0,0,1.0112567097701371E-3,4.2772137872630945E-5,0,8.3598363268179109E-5,1.8317734360638123E-5,8.1334194079721236E-4,1.4729123921444981E-2,0,0,0,1.6719802722720549E-3,0,0,0,1.0708066420064936E-2,2.5931628388954452E-6,3.7719718020029535E-4,0,0,0,1.0112567097701371E-3,4.2772137872630945E-5,0,8.3598363268179109E-5,1.8317734360638123E-5,8.1334194079721236E-4,1.4729123921444981E-2,0,0,0,1.6719802722720549E-3,0,0,0,1.0708066420064936E-2,2.5931628388954452E-6,3.7719718020029535E-4,0,0,0,1.0112567097701371E-3,4.2772137872630945E-5,0,8.3598363268179109E-5,1.8317734360638123E-5,8.1334194079721236E-4,1.4729123921444981E-2]
[null,"Vote 22: Correctional Services",13,0,0,0,1.5053778532145541E-3,0,0,0,9.7823551905190324E-3,0,1.0916780406801301E-4,0,1.7447937885670853E-6,0,2.6016884749170879E-3,0,0,1.6937765050062054E-6,8.3404468724378453E-6,7.1354067145523281E-4,1.4723909011339933E-2,0,0,0,1.5053778532145541E-3,0,0,0,9.7823551905190324E-3,0,1.0916780406801301E-4,0,1.7447937885670853E-6,0,2.6016884749170879E-3,0,0,1.6937765050062054E-6,8.3404468724378453E-6,7.1354067145523281E-4,1.4723909011339933E-2,0,0,0,1.5053778532145541E-3,0,0,0,9.7823551905190324E-3,0,1.0916780406801301E-4,0,1.7447937885670853E-6,0,2.6016884749170879E-3,0,0,1.6937765050062054E-6,8.3404468724378453E-6,7.1354067145523281E-4,1.4723909011339933E-2,0,0,0,1.5053778532145541E-3,0,0,0,9.7823551905190324E-3,0,1.0916780406801301E-4,0,1.7447937885670853E-6,0,2.6016884749170879E-3,0,0,1.6937765050062054E-6,8.3404468724378453E-6,7.1354067145523281E-4,1.4723909011339933E-2]
[null,"Vote 22: Correctional Services",14,0,0,0,1.4587453046524766E-3,0,0,0,9.5379015105503603E-3,0,7.7344631199916658E-5,0,8.6089722470098322E-5,0,2.5995682064118052E-3,0,0,0,1.2564679192984352E-5,7.6769069669726272E-4,1.4539904751174903E-2,0,0,0,1.4587453046524766E-3,0,0,0,9.5379015105503603E-3,0,7.7344631199916658E-5,0,8.6089722470098322E-5,0,2.5995682064118052E-3,0,0,0,1.2564679192984352E-5,7.6769069669726272E-4,1.4539904751174903E-2,0,0,0,1.4587453046524766E-3,0,0,0,9.5379015105503603E-3,0,7.7344631199916658E-5,0,8.6089722470098322E-5,0,2.5995682064118052E-3,0,0,0,1.2564679192984352E-5,7.6769069669726272E-4,1.4539904751174903E-2,0,0,0,1.4587453046524766E-3,0,0,0,9.5379015105503603E-3,0,7.7344631199916658E-5,0,8.6089722470098322E-5,0,2.5995682064118052E-3,0,0,0,1.2564679192984352E-5,7.6769069669726272E-4,1.4539904751174903E-2]
[null,"Vote 22: Correctional Services",15,0,0,0,1.4097377510942618E-3,0,0,0,9.219006918728281E-3,0,0,0,1.0168985798199358E-4,0,3.6371423990197551E-3,0,0,0,0,5.0312431625180326E-4,1.4870701243076094E-2,0,0,0,1.4097377510942618E-3,0,0,0,9.219006918728281E-3,0,0,0,1.0168985798199358E-4,0,3.6371423990197551E-3,0,0,0,0,5.0312431625180326E-4,1.4870701243076094E-2,0,0,0,1.4097377510942618E-3,0,0,0,9.219006918728281E-3,0,0,0,1.0168985798199358E-4,0,3.6371423990197551E-3,0,0,0,0,5.0312431625180326E-4,1.4870701243076094E-2,0,0,0,1.4097377510942618E-3,0,0,0,9.219006918728281E-3,0,0,0,1.0168985798199358E-4,0,3.6371423990197551E-3,0,0,0,0,5.0312431625180326E-4,1.4870701243076094E-2]
[null,"Vote 22: Correctional Services",16,0,0,0,1.4341666833557769E-3,0,0,0,9.6380705572854369E-3,0,0,0,4.0103854864021132E-4,0,3.1097330730366205E-3,0,0,0,0,4.1660665262645204E-4,1.4999615514944498E-2,0,0,0,1.4341666833557769E-3,0,0,0,9.6380705572854369E-3,0,0,0,4.0103854864021132E-4,0,3.1097330730366205E-3,0,0,0,0,4.1660665262645204E-4,1.4999615514944498E-2,0,0,0,1.4341666833557769E-3,0,0,0,9.6380705572854369E-3,0,0,0,4.0103854864021132E-4,0,3.1097330730366205E-3,0,0,0,0,4.1660665262645204E-4,1.4999615514944498E-2,0,0,0,1.4341666833557769E-3,0,0,0,9.6380705572854369E-3,0,0,0,4.0103854864021132E-4,0,3.1097330730366205E-3,0,0,0,0,4.1660665262645204E-4,1.4999615514944498E-2]
[null,"Vote 22: Correctional Services","Other",0,0,0,9.8785015411054665E-6,0,0,8.9976346686518032E-3,5.8858417044144835E-3,0,1.5264593939641442E-5,0,0,0,5.1933314411478427E-6,1.3818485650705679E-7,0,1.3498414510577095E-6,0,4.3133912006594934E-6,1.4919614217496404E-2,0,0,0,9.8785015411054665E-6,0,0,8.9976346686518032E-3,5.8858417044144835E-3,0,1.5264593939641442E-5,0,0,0,5.1933314411478427E-6,1.3818485650705679E-7,0,1.3498414510577095E-6,0,4.3133912006594934E-6,1.4919614217496404E-2,0,0,0,9.8785015411054665E-6,0,0,8.9976346686518032E-3,5.8858417044144835E-3,0,1.5264593939641442E-5,0,0,0,5.1933314411478427E-6,1.3818485650705679E-7,0,1.3498414510577095E-6,0,4.3133912006594934E-6,1.4919614217496404E-2,0,0,0,9.8785015411054665E-6,0,0,8.9976346686518032E-3,5.8858417044144835E-3,0,1.5264593939641442E-5,0,0,0,5.1933314411478427E-6,1.3818485650705679E-7,0,1.3498414510577095E-6,0,4.3133912006594934E-6,1.4919614217496404E-2]
[null,"Vote 22: Correctional Services","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 22: Correctional Services","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",3,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",4,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",5,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",6,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",7,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",8,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",9,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",10,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",11,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",12,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",13,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",14,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",15,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence",16,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence","Other",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 23: Defence","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",3,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",4,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",5,0,0,0,1.3462793214839598E-3,0,0,0,1.0355196834016813E-2,0,5.5818750010978629E-5,0,0,0,0,2.8064087542385698E-5,0,1.0634087748727226E-4,0,8.3394802945756469E-4,1.2725647899998973E-2,0,0,0,1.3462793214839598E-3,0,0,0,1.0355196834016813E-2,0,5.5818750010978629E-5,0,0,0,0,2.8064087542385698E-5,0,1.0634087748727226E-4,0,8.3394802945756469E-4,1.2725647899998973E-2,0,0,0,1.3462793214839598E-3,0,0,0,1.0355196834016813E-2,0,5.5818750010978629E-5,0,0,0,0,2.8064087542385698E-5,0,1.0634087748727226E-4,0,8.3394802945756469E-4,1.2725647899998973E-2,0,0,0,1.3462793214839598E-3,0,0,0,1.0355196834016813E-2,0,5.5818750010978629E-5,0,0,0,0,2.8064087542385698E-5,0,1.0634087748727226E-4,0,8.3394802945756469E-4,1.2725647899998973E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",6,0,0,0,1.4020529496435745E-3,0,0,0,1.0785079655904218E-2,0,2.6683756230571175E-6,0,0,0,0,6.6418771828460948E-6,0,6.8543525823398126E-5,0,8.8731434010269671E-4,1.3152300724279789E-2,0,0,0,1.4020529496435745E-3,0,0,0,1.0785079655904218E-2,0,2.6683756230571175E-6,0,0,0,0,6.6418771828460948E-6,0,6.8543525823398126E-5,0,8.8731434010269671E-4,1.3152300724279789E-2,0,0,0,1.4020529496435745E-3,0,0,0,1.0785079655904218E-2,0,2.6683756230571175E-6,0,0,0,0,6.6418771828460948E-6,0,6.8543525823398126E-5,0,8.8731434010269671E-4,1.3152300724279789E-2,0,0,0,1.4020529496435745E-3,0,0,0,1.0785079655904218E-2,0,2.6683756230571175E-6,0,0,0,0,6.6418771828460948E-6,0,6.8543525823398126E-5,0,8.8731434010269671E-4,1.3152300724279789E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",7,0,0,0,1.4363445203539476E-3,0,0,0,1.1048846865553118E-2,3.217334243718327E-6,2.5694482143902764E-4,0,0,0,0,1.925470083530826E-4,0,4.8534323353721985E-5,1.2462720893681186E-5,7.4824063741655645E-4,1.3747138231606854E-2,0,0,0,1.4363445203539476E-3,0,0,0,1.1048846865553118E-2,3.217334243718327E-6,2.5694482143902764E-4,0,0,0,0,1.925470083530826E-4,0,4.8534323353721985E-5,1.2462720893681186E-5,7.4824063741655645E-4,1.3747138231606854E-2,0,0,0,1.4363445203539476E-3,0,0,0,1.1048846865553118E-2,3.217334243718327E-6,2.5694482143902764E-4,0,0,0,0,1.925470083530826E-4,0,4.8534323353721985E-5,1.2462720893681186E-5,7.4824063741655645E-4,1.3747138231606854E-2,0,0,0,1.4363445203539476E-3,0,0,0,1.1048846865553118E-2,3.217334243718327E-6,2.5694482143902764E-4,0,0,0,0,1.925470083530826E-4,0,4.8534323353721985E-5,1.2462720893681186E-5,7.4824063741655645E-4,1.3747138231606854E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",8,0,0,0,1.4642324176708235E-3,0,0,0,1.1263360564073094E-2,2.4445245315040564E-4,2.666325053519468E-4,0,0,0,0,2.4611799449113686E-4,0,8.4689508639205748E-5,3.0334895368946993E-6,6.1720817348267436E-4,1.4189727106396183E-2,0,0,0,1.4642324176708235E-3,0,0,0,1.1263360564073094E-2,2.4445245315040564E-4,2.666325053519468E-4,0,0,0,0,2.4611799449113686E-4,0,8.4689508639205748E-5,3.0334895368946993E-6,6.1720817348267436E-4,1.4189727106396183E-2,0,0,0,1.4642324176708235E-3,0,0,0,1.1263360564073094E-2,2.4445245315040564E-4,2.666325053519468E-4,0,0,0,0,2.4611799449113686E-4,0,8.4689508639205748E-5,3.0334895368946993E-6,6.1720817348267436E-4,1.4189727106396183E-2,0,0,0,1.4642324176708235E-3,0,0,0,1.1263360564073094E-2,2.4445245315040564E-4,2.666325053519468E-4,0,0,0,0,2.4611799449113686E-4,0,8.4689508639205748E-5,3.0334895368946993E-6,6.1720817348267436E-4,1.4189727106396183E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",9,0,0,0,1.4090899267159968E-3,0,0,0,1.0825287289440304E-2,9.7022357197094853E-5,1.871172285217958E-4,0,2.1884573085207672E-5,0,0,1.5060861580432463E-4,0,7.2200139236991233E-5,4.1605180528814005E-6,9.0438492934984593E-4,1.3671755577404443E-2,0,0,0,1.4090899267159968E-3,0,0,0,1.0825287289440304E-2,9.7022357197094853E-5,1.871172285217958E-4,0,2.1884573085207672E-5,0,0,1.5060861580432463E-4,0,7.2200139236991233E-5,4.1605180528814005E-6,9.0438492934984593E-4,1.3671755577404443E-2,0,0,0,1.4090899267159968E-3,0,0,0,1.0825287289440304E-2,9.7022357197094853E-5,1.871172285217958E-4,0,2.1884573085207672E-5,0,0,1.5060861580432463E-4,0,7.2200139236991233E-5,4.1605180528814005E-6,9.0438492934984593E-4,1.3671755577404443E-2,0,0,0,1.4090899267159968E-3,0,0,0,1.0825287289440304E-2,9.7022357197094853E-5,1.871172285217958E-4,0,2.1884573085207672E-5,0,0,1.5060861580432463E-4,0,7.2200139236991233E-5,4.1605180528814005E-6,9.0438492934984593E-4,1.3671755577404443E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",10,0,0,0,1.4173332293758033E-3,0,0,0,1.0812220224089765E-2,2.9532812794399657E-4,1.8470472021864007E-4,0,0,0,0,1.5827371554613816E-4,0,6.7397463787792098E-5,8.9553956572646507E-5,9.0271432629123328E-4,1.3927525763826014E-2,0,0,0,1.4173332293758033E-3,0,0,0,1.0812220224089765E-2,2.9532812794399657E-4,1.8470472021864007E-4,0,0,0,0,1.5827371554613816E-4,0,6.7397463787792098E-5,8.9553956572646507E-5,9.0271432629123328E-4,1.3927525763826014E-2,0,0,0,1.4173332293758033E-3,0,0,0,1.0812220224089765E-2,2.9532812794399657E-4,1.8470472021864007E-4,0,0,0,0,1.5827371554613816E-4,0,6.7397463787792098E-5,8.9553956572646507E-5,9.0271432629123328E-4,1.3927525763826014E-2,0,0,0,1.4173332293758033E-3,0,0,0,1.0812220224089765E-2,2.9532812794399657E-4,1.8470472021864007E-4,0,0,0,0,1.5827371554613816E-4,0,6.7397463787792098E-5,8.9553956572646507E-5,9.0271432629123328E-4,1.3927525763826014E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",11,0,0,0,1.3775420388973693E-3,0,0,0,1.0589467653619684E-2,4.6105953569554414E-5,1.4967749726338146E-4,0,8.9732127346248636E-6,0,1.4943486324939736E-3,5.1748070195240733E-5,0,1.3639704535771996E-4,5.6995672596106188E-6,8.6166437488177563E-4,1.4721624046272933E-2,0,0,0,1.3775420388973693E-3,0,0,0,1.0589467653619684E-2,4.6105953569554414E-5,1.4967749726338146E-4,0,8.9732127346248636E-6,0,1.4943486324939736E-3,5.1748070195240733E-5,0,1.3639704535771996E-4,5.6995672596106188E-6,8.6166437488177563E-4,1.4721624046272933E-2,0,0,0,1.3775420388973693E-3,0,0,0,1.0589467653619684E-2,4.6105953569554414E-5,1.4967749726338146E-4,0,8.9732127346248636E-6,0,1.4943486324939736E-3,5.1748070195240733E-5,0,1.3639704535771996E-4,5.6995672596106188E-6,8.6166437488177563E-4,1.4721624046272933E-2,0,0,0,1.3775420388973693E-3,0,0,0,1.0589467653619684E-2,4.6105953569554414E-5,1.4967749726338146E-4,0,8.9732127346248636E-6,0,1.4943486324939736E-3,5.1748070195240733E-5,0,1.3639704535771996E-4,5.6995672596106188E-6,8.6166437488177563E-4,1.4721624046272933E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",12,0,0,0,1.4124457075114344E-3,0,0,0,1.0864989674505022E-2,0,0,0,0,0,1.9665708961471122E-3,0,0,0,0,5.5551324259200821E-4,1.4799519520755576E-2,0,0,0,1.4124457075114344E-3,0,0,0,1.0864989674505022E-2,0,0,0,0,0,1.9665708961471122E-3,0,0,0,0,5.5551324259200821E-4,1.4799519520755576E-2,0,0,0,1.4124457075114344E-3,0,0,0,1.0864989674505022E-2,0,0,0,0,0,1.9665708961471122E-3,0,0,0,0,5.5551324259200821E-4,1.4799519520755576E-2,0,0,0,1.4124457075114344E-3,0,0,0,1.0864989674505022E-2,0,0,0,0,0,1.9665708961471122E-3,0,0,0,0,5.5551324259200821E-4,1.4799519520755576E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",13,0,0,0,1.3196780457926727E-3,0,0,0,1.0151388944084454E-2,0,1.6605236283505673E-4,0,0,0,2.2649613219152178E-3,0,0,0,0,7.8822548877495609E-4,1.4690306163402358E-2,0,0,0,1.3196780457926727E-3,0,0,0,1.0151388944084454E-2,0,1.6605236283505673E-4,0,0,0,2.2649613219152178E-3,0,0,0,0,7.8822548877495609E-4,1.4690306163402358E-2,0,0,0,1.3196780457926727E-3,0,0,0,1.0151388944084454E-2,0,1.6605236283505673E-4,0,0,0,2.2649613219152178E-3,0,0,0,0,7.8822548877495609E-4,1.4690306163402358E-2,0,0,0,1.3196780457926727E-3,0,0,0,1.0151388944084454E-2,0,1.6605236283505673E-4,0,0,0,2.2649613219152178E-3,0,0,0,0,7.8822548877495609E-4,1.4690306163402358E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",14,0,0,0,1.2247957388696452E-3,0,0,0,9.4215260777060772E-3,0,1.7676764787811391E-4,0,0,0,3.3514141238870756E-3,0,0,0,0,5.9672885612001238E-4,1.4771232444460925E-2,0,0,0,1.2247957388696452E-3,0,0,0,9.4215260777060772E-3,0,1.7676764787811391E-4,0,0,0,3.3514141238870756E-3,0,0,0,0,5.9672885612001238E-4,1.4771232444460925E-2,0,0,0,1.2247957388696452E-3,0,0,0,9.4215260777060772E-3,0,1.7676764787811391E-4,0,0,0,3.3514141238870756E-3,0,0,0,0,5.9672885612001238E-4,1.4771232444460925E-2,0,0,0,1.2247957388696452E-3,0,0,0,9.4215260777060772E-3,0,1.7676764787811391E-4,0,0,0,3.3514141238870756E-3,0,0,0,0,5.9672885612001238E-4,1.4771232444460925E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",15,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 24: Independent Police Investigative Directorate ",16,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 24: Independent Police Investigative Directorate ","Other",0,0,0,0,0,0,0,1.4976764657128648E-2,0,0,0,0,0,0,0,0,0,0,0,1.4976764657128648E-2,0,0,0,0,0,0,0,1.4976764657128648E-2,0,0,0,0,0,0,0,0,0,0,0,1.4976764657128648E-2,0,0,0,0,0,0,0,1.4976764657128648E-2,0,0,0,0,0,0,0,0,0,0,0,1.4976764657128648E-2,0,0,0,0,0,0,0,1.4976764657128648E-2,0,0,0,0,0,0,0,0,0,0,0,1.4976764657128648E-2]
[null,"Vote 24: Independent Police Investigative Directorate ","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 24: Independent Police Investigative Directorate ","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 25: Justice and Constitutional Development",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 25: Justice and Constitutional Development",2,0,0,0,1.1016391357140422E-3,0,0,0,8.4714839192539786E-3,0,5.6924746969499724E-4,0,0,0,0,0,0,4.4879800509286735E-4,0,7.4114510810999439E-4,1.1332313637865878E-2,0,0,0,1.1016391357140422E-3,0,0,0,8.4714839192539786E-3,0,5.6924746969499724E-4,0,0,0,0,0,0,4.4879800509286735E-4,0,7.4114510810999439E-4,1.1332313637865878E-2,0,0,0,1.1016391357140422E-3,0,0,0,8.4714839192539786E-3,0,5.6924746969499724E-4,0,0,0,0,0,0,4.4879800509286735E-4,0,7.4114510810999439E-4,1.1332313637865878E-2,0,0,0,1.1016391357140422E-3,0,0,0,8.4714839192539786E-3,0,5.6924746969499724E-4,0,0,0,0,0,0,4.4879800509286735E-4,0,7.4114510810999439E-4,1.1332313637865878E-2]
[null,"Vote 25: Justice and Constitutional Development",3,0,0,0,1.2695309589577121E-3,0,0,0,9.8838510639398421E-3,0,9.900398030146025E-6,0,0,0,4.4400292579969755E-5,3.5029089827939147E-5,0,9.1368560959168314E-5,9.9725323146999961E-5,8.1211363929831616E-4,1.2245919326740091E-2,0,0,0,1.2695309589577121E-3,0,0,0,9.8838510639398421E-3,0,9.900398030146025E-6,0,0,0,4.4400292579969755E-5,3.5029089827939147E-5,0,9.1368560959168314E-5,9.9725323146999961E-5,8.1211363929831616E-4,1.2245919326740091E-2,0,0,0,1.2695309589577121E-3,0,0,0,9.8838510639398421E-3,0,9.900398030146025E-6,0,0,0,4.4400292579969755E-5,3.5029089827939147E-5,0,9.1368560959168314E-5,9.9725323146999961E-5,8.1211363929831616E-4,1.2245919326740091E-2,0,0,0,1.2695309589577121E-3,0,0,0,9.8838510639398421E-3,0,9.900398030146025E-6,0,0,0,4.4400292579969755E-5,3.5029089827939147E-5,0,9.1368560959168314E-5,9.9725323146999961E-5,8.1211363929831616E-4,1.2245919326740091E-2]
[null,"Vote 25: Justice and Constitutional Development",4,0,0,0,1.3103541624413645E-3,0,0,0,1.0202178194303038E-2,0,4.1027794002456176E-5,0,0,0,4.8772002691961169E-5,3.7620970855691348E-5,0,8.4149506878455817E-5,2.2536299672979596E-5,8.0970748616767839E-4,1.2556346417013626E-2,0,0,0,1.3103541624413645E-3,0,0,0,1.0202178194303038E-2,0,4.1027794002456176E-5,0,0,0,4.8772002691961169E-5,3.7620970855691348E-5,0,8.4149506878455817E-5,2.2536299672979596E-5,8.0970748616767839E-4,1.2556346417013626E-2,0,0,0,1.3103541624413645E-3,0,0,0,1.0202178194303038E-2,0,4.1027794002456176E-5,0,0,0,4.8772002691961169E-5,3.7620970855691348E-5,0,8.4149506878455817E-5,2.2536299672979596E-5,8.0970748616767839E-4,1.2556346417013626E-2,0,0,0,1.3103541624413645E-3,0,0,0,1.0202178194303038E-2,0,4.1027794002456176E-5,0,0,0,4.8772002691961169E-5,3.7620970855691348E-5,0,8.4149506878455817E-5,2.2536299672979596E-5,8.0970748616767839E-4,1.2556346417013626E-2]
[null,"Vote 25: Justice and Constitutional Development",5,0,0,0,1.3391795657612738E-3,0,0,3.3371627482724095E-7,1.0368169987312409E-2,0,1.3522223540299825E-5,0,3.0144933984579297E-8,0,2.8636024209631805E-5,3.7226474680556992E-5,0,9.5995731872655516E-5,7.2813982246987528E-6,8.3415150096680373E-4,1.2724526767777142E-2,0,0,0,1.3391795657612738E-3,0,0,3.3371627482724095E-7,1.0368169987312409E-2,0,1.3522223540299825E-5,0,3.0144933984579297E-8,0,2.8636024209631805E-5,3.7226474680556992E-5,0,9.5995731872655516E-5,7.2813982246987528E-6,8.3415150096680373E-4,1.2724526767777142E-2,0,0,0,1.3391795657612738E-3,0,0,3.3371627482724095E-7,1.0368169987312409E-2,0,1.3522223540299825E-5,0,3.0144933984579297E-8,0,2.8636024209631805E-5,3.7226474680556992E-5,0,9.5995731872655516E-5,7.2813982246987528E-6,8.3415150096680373E-4,1.2724526767777142E-2,0,0,0,1.3391795657612738E-3,0,0,3.3371627482724095E-7,1.0368169987312409E-2,0,1.3522223540299825E-5,0,3.0144933984579297E-8,0,2.8636024209631805E-5,3.7226474680556992E-5,0,9.5995731872655516E-5,7.2813982246987528E-6,8.3415150096680373E-4,1.2724526767777142E-2]
[null,"Vote 25: Justice and Constitutional Development",6,0,0,0,1.3759924086516637E-3,0,0,0,1.0578433256773217E-2,0,3.5875857970765828E-5,0,0,0,5.8937078200553731E-6,4.0151099392138809E-5,0,1.3141151977924754E-4,9.9894753944540943E-5,9.0097460847866526E-4,1.3168627212810294E-2,0,0,0,1.3759924086516637E-3,0,0,0,1.0578433256773217E-2,0,3.5875857970765828E-5,0,0,0,5.8937078200553731E-6,4.0151099392138809E-5,0,1.3141151977924754E-4,9.9894753944540943E-5,9.0097460847866526E-4,1.3168627212810294E-2,0,0,0,1.3759924086516637E-3,0,0,0,1.0578433256773217E-2,0,3.5875857970765828E-5,0,0,0,5.8937078200553731E-6,4.0151099392138809E-5,0,1.3141151977924754E-4,9.9894753944540943E-5,9.0097460847866526E-4,1.3168627212810294E-2,0,0,0,1.3759924086516637E-3,0,0,0,1.0578433256773217E-2,0,3.5875857970765828E-5,0,0,0,5.8937078200553731E-6,4.0151099392138809E-5,0,1.3141151977924754E-4,9.9894753944540943E-5,9.0097460847866526E-4,1.3168627212810294E-2]
[null,"Vote 25: Justice and Constitutional Development",7,0,0,0,1.4011778130766869E-3,0,0,1.0122769083794743E-6,1.088241621747095E-2,0,1.1952336103626124E-4,0,1.0580736328489508E-7,0,4.1645892056817742E-5,5.3283968831914601E-5,0,1.3819266750450608E-4,1.3425443953088423E-5,8.8042064308435327E-4,1.3531204091286241E-2,0,0,0,1.4011778130766869E-3,0,0,1.0122769083794743E-6,1.088241621747095E-2,0,1.1952336103626124E-4,0,1.0580736328489508E-7,0,4.1645892056817742E-5,5.3283968831914601E-5,0,1.3819266750450608E-4,1.3425443953088423E-5,8.8042064308435327E-4,1.3531204091286241E-2,0,0,0,1.4011778130766869E-3,0,0,1.0122769083794743E-6,1.088241621747095E-2,0,1.1952336103626124E-4,0,1.0580736328489508E-7,0,4.1645892056817742E-5,5.3283968831914601E-5,0,1.3819266750450608E-4,1.3425443953088423E-5,8.8042064308435327E-4,1.3531204091286241E-2,0,0,0,1.4011778130766869E-3,0,0,1.0122769083794743E-6,1.088241621747095E-2,0,1.1952336103626124E-4,0,1.0580736328489508E-7,0,4.1645892056817742E-5,5.3283968831914601E-5,0,1.3819266750450608E-4,1.3425443953088423E-5,8.8042064308435327E-4,1.3531204091286241E-2]
[null,"Vote 25: Justice and Constitutional Development",8,0,0,0,1.4370605134131473E-3,0,0,3.6859993743226404E-6,1.1083877620243822E-2,1.873892057350303E-7,4.6921966086897316E-5,0,0,0,8.6589591231711816E-6,3.0036488541775524E-5,0,1.2045597443022391E-4,2.9746564271780335E-5,9.2621858191874976E-4,1.3686850056609629E-2,0,0,0,1.4370605134131473E-3,0,0,3.6859993743226404E-6,1.1083877620243822E-2,1.873892057350303E-7,4.6921966086897316E-5,0,0,0,8.6589591231711816E-6,3.0036488541775524E-5,0,1.2045597443022391E-4,2.9746564271780335E-5,9.2621858191874976E-4,1.3686850056609629E-2,0,0,0,1.4370605134131473E-3,0,0,3.6859993743226404E-6,1.1083877620243822E-2,1.873892057350303E-7,4.6921966086897316E-5,0,0,0,8.6589591231711816E-6,3.0036488541775524E-5,0,1.2045597443022391E-4,2.9746564271780335E-5,9.2621858191874976E-4,1.3686850056609629E-2,0,0,0,1.4370605134131473E-3,0,0,3.6859993743226404E-6,1.1083877620243822E-2,1.873892057350303E-7,4.6921966086897316E-5,0,0,0,8.6589591231711816E-6,3.0036488541775524E-5,0,1.2045597443022391E-4,2.9746564271780335E-5,9.2621858191874976E-4,1.3686850056609629E-2]
[null,"Vote 25: Justice and Constitutional Development",9,0,0,0,1.4524711713689393E-3,0,0,2.8211007338232984E-7,1.1259291480867942E-2,0,1.3648077893142576E-4,0,0,0,3.3869452391415714E-5,2.9841601369561981E-5,0,1.0413169586244098E-4,6.5529680144084325E-6,9.2549756766523291E-4,1.394841882654475E-2,0,0,0,1.4524711713689393E-3,0,0,2.8211007338232984E-7,1.1259291480867942E-2,0,1.3648077893142576E-4,0,0,0,3.3869452391415714E-5,2.9841601369561981E-5,0,1.0413169586244098E-4,6.5529680144084325E-6,9.2549756766523291E-4,1.394841882654475E-2,0,0,0,1.4524711713689393E-3,0,0,2.8211007338232984E-7,1.1259291480867942E-2,0,1.3648077893142576E-4,0,0,0,3.3869452391415714E-5,2.9841601369561981E-5,0,1.0413169586244098E-4,6.5529680144084325E-6,9.2549756766523291E-4,1.394841882654475E-2,0,0,0,1.4524711713689393E-3,0,0,2.8211007338232984E-7,1.1259291480867942E-2,0,1.3648077893142576E-4,0,0,0,3.3869452391415714E-5,2.9841601369561981E-5,0,1.0413169586244098E-4,6.5529680144084325E-6,9.2549756766523291E-4,1.394841882654475E-2]
[null,"Vote 25: Justice and Constitutional Development",10,0,0,0,1.4662885310914859E-3,0,0,1.3522924823763311E-7,1.1310303738295165E-2,0,1.2747602582527246E-4,0,0,0,1.5777725591407519E-5,8.3808039111621678E-5,0,8.4207386909053545E-5,1.6579566046947181E-5,9.3980265539013387E-4,1.4044378897509324E-2,0,0,0,1.4662885310914859E-3,0,0,1.3522924823763311E-7,1.1310303738295165E-2,0,1.2747602582527246E-4,0,0,0,1.5777725591407519E-5,8.3808039111621678E-5,0,8.4207386909053545E-5,1.6579566046947181E-5,9.3980265539013387E-4,1.4044378897509324E-2,0,0,0,1.4662885310914859E-3,0,0,1.3522924823763311E-7,1.1310303738295165E-2,0,1.2747602582527246E-4,0,0,0,1.5777725591407519E-5,8.3808039111621678E-5,0,8.4207386909053545E-5,1.6579566046947181E-5,9.3980265539013387E-4,1.4044378897509324E-2,0,0,0,1.4662885310914859E-3,0,0,1.3522924823763311E-7,1.1310303738295165E-2,0,1.2747602582527246E-4,0,0,0,1.5777725591407519E-5,8.3808039111621678E-5,0,8.4207386909053545E-5,1.6579566046947181E-5,9.3980265539013387E-4,1.4044378897509324E-2]
[null,"Vote 25: Justice and Constitutional Development",11,0,0,0,1.2695396887306583E-3,0,0,0,1.0683955271037717E-2,0,7.7098510307409081E-5,0,0,0,1.6844145748538585E-3,1.7131936974965137E-5,0,1.5797181215787255E-4,1.5374625057117914E-5,7.3595622892100342E-4,1.4641442648040598E-2,0,0,0,1.2695396887306583E-3,0,0,0,1.0683955271037717E-2,0,7.7098510307409081E-5,0,0,0,1.6844145748538585E-3,1.7131936974965137E-5,0,1.5797181215787255E-4,1.5374625057117914E-5,7.3595622892100342E-4,1.4641442648040598E-2,0,0,0,1.2695396887306583E-3,0,0,0,1.0683955271037717E-2,0,7.7098510307409081E-5,0,0,0,1.6844145748538585E-3,1.7131936974965137E-5,0,1.5797181215787255E-4,1.5374625057117914E-5,7.3595622892100342E-4,1.4641442648040598E-2,0,0,0,1.2695396887306583E-3,0,0,0,1.0683955271037717E-2,0,7.7098510307409081E-5,0,0,0,1.6844145748538585E-3,1.7131936974965137E-5,0,1.5797181215787255E-4,1.5374625057117914E-5,7.3595622892100342E-4,1.4641442648040598E-2]
[null,"Vote 25: Justice and Constitutional Development",12,0,0,0,1.3469109096849409E-3,0,0,2.776238181431005E-7,1.0377424833105388E-2,0,1.0307136367116059E-4,0,1.9100253770792303E-7,0,2.1036079122523595E-3,3.2450372369362516E-6,0,6.3296170783154232E-5,1.0712564918472063E-5,7.3979640837023891E-4,1.4748533826378503E-2,0,0,0,1.3469109096849409E-3,0,0,2.776238181431005E-7,1.0377424833105388E-2,0,1.0307136367116059E-4,0,1.9100253770792303E-7,0,2.1036079122523595E-3,3.2450372369362516E-6,0,6.3296170783154232E-5,1.0712564918472063E-5,7.3979640837023891E-4,1.4748533826378503E-2,0,0,0,1.3469109096849409E-3,0,0,2.776238181431005E-7,1.0377424833105388E-2,0,1.0307136367116059E-4,0,1.9100253770792303E-7,0,2.1036079122523595E-3,3.2450372369362516E-6,0,6.3296170783154232E-5,1.0712564918472063E-5,7.3979640837023891E-4,1.4748533826378503E-2,0,0,0,1.3469109096849409E-3,0,0,2.776238181431005E-7,1.0377424833105388E-2,0,1.0307136367116059E-4,0,1.9100253770792303E-7,0,2.1036079122523595E-3,3.2450372369362516E-6,0,6.3296170783154232E-5,1.0712564918472063E-5,7.3979640837023891E-4,1.4748533826378503E-2]
[null,"Vote 25: Justice and Constitutional Development",13,0,0,0,1.3089214432278179E-3,0,0,3.011236140125772E-6,1.0460216256474168E-2,0,3.0813715270785517E-5,0,3.803238091268194E-6,0,2.1696938132017662E-3,0,0,4.8540507576302042E-6,1.8238042261635374E-5,6.6726739193387493E-4,1.4666819187359074E-2,0,0,0,1.3089214432278179E-3,0,0,3.011236140125772E-6,1.0460216256474168E-2,0,3.0813715270785517E-5,0,3.803238091268194E-6,0,2.1696938132017662E-3,0,0,4.8540507576302042E-6,1.8238042261635374E-5,6.6726739193387493E-4,1.4666819187359074E-2,0,0,0,1.3089214432278179E-3,0,0,3.011236140125772E-6,1.0460216256474168E-2,0,3.0813715270785517E-5,0,3.803238091268194E-6,0,2.1696938132017662E-3,0,0,4.8540507576302042E-6,1.8238042261635374E-5,6.6726739193387493E-4,1.4666819187359074E-2,0,0,0,1.3089214432278179E-3,0,0,3.011236140125772E-6,1.0460216256474168E-2,0,3.0813715270785517E-5,0,3.803238091268194E-6,0,2.1696938132017662E-3,0,0,4.8540507576302042E-6,1.8238042261635374E-5,6.6726739193387493E-4,1.4666819187359074E-2]
[null,"Vote 25: Justice and Constitutional Development",14,0,0,0,1.316662320581335E-3,0,0,8.1668443578610801E-7,1.0294158383502137E-2,0,3.3819893688473067E-5,0,2.7153409296714021E-6,0,2.3986121948255399E-3,0,0,2.5340831215330555E-5,1.5754282818926737E-5,6.5887158270282566E-4,1.4746751514700026E-2,0,0,0,1.316662320581335E-3,0,0,8.1668443578610801E-7,1.0294158383502137E-2,0,3.3819893688473067E-5,0,2.7153409296714021E-6,0,2.3986121948255399E-3,0,0,2.5340831215330555E-5,1.5754282818926737E-5,6.5887158270282566E-4,1.4746751514700026E-2,0,0,0,1.316662320581335E-3,0,0,8.1668443578610801E-7,1.0294158383502137E-2,0,3.3819893688473067E-5,0,2.7153409296714021E-6,0,2.3986121948255399E-3,0,0,2.5340831215330555E-5,1.5754282818926737E-5,6.5887158270282566E-4,1.4746751514700026E-2,0,0,0,1.316662320581335E-3,0,0,8.1668443578610801E-7,1.0294158383502137E-2,0,3.3819893688473067E-5,0,2.7153409296714021E-6,0,2.3986121948255399E-3,0,0,2.5340831215330555E-5,1.5754282818926737E-5,6.5887158270282566E-4,1.4746751514700026E-2]
[null,"Vote 25: Justice and Constitutional Development",15,0,0,0,1.2316762289267052E-3,0,0,0,1.0341612596213249E-2,0,3.6903492469190394E-6,0,0,0,2.7360245754668479E-3,0,0,0,4.8199170164107798E-6,4.8016236022038733E-4,1.4797986027090518E-2,0,0,0,1.2316762289267052E-3,0,0,0,1.0341612596213249E-2,0,3.6903492469190394E-6,0,0,0,2.7360245754668479E-3,0,0,0,4.8199170164107798E-6,4.8016236022038733E-4,1.4797986027090518E-2,0,0,0,1.2316762289267052E-3,0,0,0,1.0341612596213249E-2,0,3.6903492469190394E-6,0,0,0,2.7360245754668479E-3,0,0,0,4.8199170164107798E-6,4.8016236022038733E-4,1.4797986027090518E-2,0,0,0,1.2316762289267052E-3,0,0,0,1.0341612596213249E-2,0,3.6903492469190394E-6,0,0,0,2.7360245754668479E-3,0,0,0,4.8199170164107798E-6,4.8016236022038733E-4,1.4797986027090518E-2]
[null,"Vote 25: Justice and Constitutional Development",16,0,0,0,1.0207396533518669E-3,0,0,0,9.7666557212484836E-3,0,0,0,0,0,3.932042258784017E-3,0,0,0,0,2.5541155877491911E-4,1.4974849192159287E-2,0,0,0,1.0207396533518669E-3,0,0,0,9.7666557212484836E-3,0,0,0,0,0,3.932042258784017E-3,0,0,0,0,2.5541155877491911E-4,1.4974849192159287E-2,0,0,0,1.0207396533518669E-3,0,0,0,9.7666557212484836E-3,0,0,0,0,0,3.932042258784017E-3,0,0,0,0,2.5541155877491911E-4,1.4974849192159287E-2,0,0,0,1.0207396533518669E-3,0,0,0,9.7666557212484836E-3,0,0,0,0,0,3.932042258784017E-3,0,0,0,0,2.5541155877491911E-4,1.4974849192159287E-2]
[null,"Vote 25: Justice and Constitutional Development","Other",0,0,0,8.3821935085757414E-7,0,0,1.4789479969568291E-3,1.349760142516377E-2,0,0,0,1.108377460826074E-5,0,1.7531894904010781E-6,0,0,0,0,5.1648537116949619E-7,1.4990741090941289E-2,0,0,0,8.3821935085757414E-7,0,0,1.4789479969568291E-3,1.349760142516377E-2,0,0,0,1.108377460826074E-5,0,1.7531894904010781E-6,0,0,0,0,5.1648537116949619E-7,1.4990741090941289E-2,0,0,0,8.3821935085757414E-7,0,0,1.4789479969568291E-3,1.349760142516377E-2,0,0,0,1.108377460826074E-5,0,1.7531894904010781E-6,0,0,0,0,5.1648537116949619E-7,1.4990741090941289E-2,0,0,0,8.3821935085757414E-7,0,0,1.4789479969568291E-3,1.349760142516377E-2,0,0,0,1.108377460826074E-5,0,1.7531894904010781E-6,0,0,0,0,5.1648537116949619E-7,1.4990741090941289E-2]
[null,"Vote 25: Justice and Constitutional Development","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 25: Justice and Constitutional Development","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 26: Military Veterans",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 26: Military Veterans",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 26: Military Veterans",3,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 26: Military Veterans",4,0,0,0,2.4344324709035006E-4,0,0,0,1.0751819323925703E-2,0,0,0,0,0,3.2861466913222019E-3,7.9518953446096953E-6,0,4.9645336279000146E-5,0,1.551513898331723E-4,1.4494157883795036E-2,0,0,0,2.4344324709035006E-4,0,0,0,1.0751819323925703E-2,0,0,0,0,0,3.2861466913222019E-3,7.9518953446096953E-6,0,4.9645336279000146E-5,0,1.551513898331723E-4,1.4494157883795036E-2,0,0,0,2.4344324709035006E-4,0,0,0,1.0751819323925703E-2,0,0,0,0,0,3.2861466913222019E-3,7.9518953446096953E-6,0,4.9645336279000146E-5,0,1.551513898331723E-4,1.4494157883795036E-2,0,0,0,2.4344324709035006E-4,0,0,0,1.0751819323925703E-2,0,0,0,0,0,3.2861466913222019E-3,7.9518953446096953E-6,0,4.9645336279000146E-5,0,1.551513898331723E-4,1.4494157883795036E-2]
[null,"Vote 26: Military Veterans",5,0,0,0,1.2939232758808832E-3,0,0,0,1.0748429640642689E-2,0,0,0,0,0,0,6.2913414891079987E-4,0,3.2353248129213659E-4,0,8.3149147588607031E-4,1.3826511022612578E-2,0,0,0,1.2939232758808832E-3,0,0,0,1.0748429640642689E-2,0,0,0,0,0,0,6.2913414891079987E-4,0,3.2353248129213659E-4,0,8.3149147588607031E-4,1.3826511022612578E-2,0,0,0,1.2939232758808832E-3,0,0,0,1.0748429640642689E-2,0,0,0,0,0,0,6.2913414891079987E-4,0,3.2353248129213659E-4,0,8.3149147588607031E-4,1.3826511022612578E-2,0,0,0,1.2939232758808832E-3,0,0,0,1.0748429640642689E-2,0,0,0,0,0,0,6.2913414891079987E-4,0,3.2353248129213659E-4,0,8.3149147588607031E-4,1.3826511022612578E-2]
[null,"Vote 26: Military Veterans",6,0,0,0,3.3458270926011054E-4,0,0,0,1.0972174720868796E-2,0,0,0,0,0,2.5846608820595638E-3,4.2940884321573535E-4,0,6.1042616233216923E-5,0,2.1429175520483196E-4,1.4596161526842254E-2,0,0,0,3.3458270926011054E-4,0,0,0,1.0972174720868796E-2,0,0,0,0,0,2.5846608820595638E-3,4.2940884321573535E-4,0,6.1042616233216923E-5,0,2.1429175520483196E-4,1.4596161526842254E-2,0,0,0,3.3458270926011054E-4,0,0,0,1.0972174720868796E-2,0,0,0,0,0,2.5846608820595638E-3,4.2940884321573535E-4,0,6.1042616233216923E-5,0,2.1429175520483196E-4,1.4596161526842254E-2,0,0,0,3.3458270926011054E-4,0,0,0,1.0972174720868796E-2,0,0,0,0,0,2.5846608820595638E-3,4.2940884321573535E-4,0,6.1042616233216923E-5,0,2.1429175520483196E-4,1.4596161526842254E-2]
[null,"Vote 26: Military Veterans",7,0,0,0,1.2265642949359438E-3,0,0,0,1.0637355508534728E-2,0,0,0,0,0,3.9815233913524873E-4,3.3124733573041196E-4,0,3.573736963402407E-4,0,8.2779578431249905E-4,1.3778488958989071E-2,0,0,0,1.2265642949359438E-3,0,0,0,1.0637355508534728E-2,0,0,0,0,0,3.9815233913524873E-4,3.3124733573041196E-4,0,3.573736963402407E-4,0,8.2779578431249905E-4,1.3778488958989071E-2,0,0,0,1.2265642949359438E-3,0,0,0,1.0637355508534728E-2,0,0,0,0,0,3.9815233913524873E-4,3.3124733573041196E-4,0,3.573736963402407E-4,0,8.2779578431249905E-4,1.3778488958989071E-2,0,0,0,1.2265642949359438E-3,0,0,0,1.0637355508534728E-2,0,0,0,0,0,3.9815233913524873E-4,3.3124733573041196E-4,0,3.573736963402407E-4,0,8.2779578431249905E-4,1.3778488958989071E-2]
[null,"Vote 26: Military Veterans",8,0,0,0,1.3929220557271104E-3,0,0,0,1.0468376902066772E-2,0,0,0,0,0,0,1.4284907457622817E-3,0,2.6443470777232965E-4,0,8.0350599740442688E-4,1.435773040873292E-2,0,0,0,1.3929220557271104E-3,0,0,0,1.0468376902066772E-2,0,0,0,0,0,0,1.4284907457622817E-3,0,2.6443470777232965E-4,0,8.0350599740442688E-4,1.435773040873292E-2,0,0,0,1.3929220557271104E-3,0,0,0,1.0468376902066772E-2,0,0,0,0,0,0,1.4284907457622817E-3,0,2.6443470777232965E-4,0,8.0350599740442688E-4,1.435773040873292E-2,0,0,0,1.3929220557271104E-3,0,0,0,1.0468376902066772E-2,0,0,0,0,0,0,1.4284907457622817E-3,0,2.6443470777232965E-4,0,8.0350599740442688E-4,1.435773040873292E-2]
[null,"Vote 26: Military Veterans",9,0,0,0,8.4930865724515067E-4,0,0,0,1.102309696799526E-2,0,0,0,0,0,1.661275656858516E-3,1.197881286097871E-4,0,1.1351481756413327E-4,0,5.3809129803591895E-4,1.4305075526308764E-2,0,0,0,8.4930865724515067E-4,0,0,0,1.102309696799526E-2,0,0,0,0,0,1.661275656858516E-3,1.197881286097871E-4,0,1.1351481756413327E-4,0,5.3809129803591895E-4,1.4305075526308764E-2,0,0,0,8.4930865724515067E-4,0,0,0,1.102309696799526E-2,0,0,0,0,0,1.661275656858516E-3,1.197881286097871E-4,0,1.1351481756413327E-4,0,5.3809129803591895E-4,1.4305075526308764E-2,0,0,0,8.4930865724515067E-4,0,0,0,1.102309696799526E-2,0,0,0,0,0,1.661275656858516E-3,1.197881286097871E-4,0,1.1351481756413327E-4,0,5.3809129803591895E-4,1.4305075526308764E-2]
[null,"Vote 26: Military Veterans",10,0,0,0,1.1437317956270938E-3,0,0,0,1.0981412138008309E-2,0,1.2086901480887232E-4,0,0,0,8.1147086341984659E-4,3.6396299768771419E-4,0,2.3282091901849871E-4,0,7.3222882256978369E-4,1.4386496551140118E-2,0,0,0,1.1437317956270938E-3,0,0,0,1.0981412138008309E-2,0,1.2086901480887232E-4,0,0,0,8.1147086341984659E-4,3.6396299768771419E-4,0,2.3282091901849871E-4,0,7.3222882256978369E-4,1.4386496551140118E-2,0,0,0,1.1437317956270938E-3,0,0,0,1.0981412138008309E-2,0,1.2086901480887232E-4,0,0,0,8.1147086341984659E-4,3.6396299768771419E-4,0,2.3282091901849871E-4,0,7.3222882256978369E-4,1.4386496551140118E-2,0,0,0,1.1437317956270938E-3,0,0,0,1.0981412138008309E-2,0,1.2086901480887232E-4,0,0,0,8.1147086341984659E-4,3.6396299768771419E-4,0,2.3282091901849871E-4,0,7.3222882256978369E-4,1.4386496551140118E-2]
[null,"Vote 26: Military Veterans",11,0,0,0,1.2240473409170644E-3,0,0,0,1.0644176746461896E-2,0,0,0,0,0,2.2277587352560876E-3,8.3169667073869249E-5,0,1.4332273751982793E-4,0,6.6725226023301126E-4,1.4989727487461755E-2,0,0,0,1.2240473409170644E-3,0,0,0,1.0644176746461896E-2,0,0,0,0,0,2.2277587352560876E-3,8.3169667073869249E-5,0,1.4332273751982793E-4,0,6.6725226023301126E-4,1.4989727487461755E-2,0,0,0,1.2240473409170644E-3,0,0,0,1.0644176746461896E-2,0,0,0,0,0,2.2277587352560876E-3,8.3169667073869249E-5,0,1.4332273751982793E-4,0,6.6725226023301126E-4,1.4989727487461755E-2,0,0,0,1.2240473409170644E-3,0,0,0,1.0644176746461896E-2,0,0,0,0,0,2.2277587352560876E-3,8.3169667073869249E-5,0,1.4332273751982793E-4,0,6.6725226023301126E-4,1.4989727487461755E-2]
[null,"Vote 26: Military Veterans",12,0,0,0,1.2858727217883825E-3,0,0,0,1.0355513619751167E-2,0,1.1725162966603968E-4,0,0,0,1.9314847447432716E-3,1.0697305866439308E-4,0,3.5203316558963681E-4,1.8780385061738618E-5,6.7773259449171433E-4,1.4845641919756345E-2,0,0,0,1.2858727217883825E-3,0,0,0,1.0355513619751167E-2,0,1.1725162966603968E-4,0,0,0,1.9314847447432716E-3,1.0697305866439308E-4,0,3.5203316558963681E-4,1.8780385061738618E-5,6.7773259449171433E-4,1.4845641919756345E-2,0,0,0,1.2858727217883825E-3,0,0,0,1.0355513619751167E-2,0,1.1725162966603968E-4,0,0,0,1.9314847447432716E-3,1.0697305866439308E-4,0,3.5203316558963681E-4,1.8780385061738618E-5,6.7773259449171433E-4,1.4845641919756345E-2,0,0,0,1.2858727217883825E-3,0,0,0,1.0355513619751167E-2,0,1.1725162966603968E-4,0,0,0,1.9314847447432716E-3,1.0697305866439308E-4,0,3.5203316558963681E-4,1.8780385061738618E-5,6.7773259449171433E-4,1.4845641919756345E-2]
[null,"Vote 26: Military Veterans",13,0,0,0,1.2391955325770582E-3,0,0,0,1.0257238583347091E-2,0,1.2976789150078433E-4,0,0,0,2.7155158520301031E-3,0,0,0,0,6.1411677461159367E-4,1.4955834634066629E-2,0,0,0,1.2391955325770582E-3,0,0,0,1.0257238583347091E-2,0,1.2976789150078433E-4,0,0,0,2.7155158520301031E-3,0,0,0,0,6.1411677461159367E-4,1.4955834634066629E-2,0,0,0,1.2391955325770582E-3,0,0,0,1.0257238583347091E-2,0,1.2976789150078433E-4,0,0,0,2.7155158520301031E-3,0,0,0,0,6.1411677461159367E-4,1.4955834634066629E-2,0,0,0,1.2391955325770582E-3,0,0,0,1.0257238583347091E-2,0,1.2976789150078433E-4,0,0,0,2.7155158520301031E-3,0,0,0,0,6.1411677461159367E-4,1.4955834634066629E-2]
[null,"Vote 26: Military Veterans",14,0,0,0,1.23916160566118E-3,0,0,0,9.5320297721544454E-3,0,3.3724280478747556E-4,0,0,0,2.8392153623599775E-3,0,0,7.5898266572224185E-5,0,8.1245234779407411E-4,1.4836000159329378E-2,0,0,0,1.23916160566118E-3,0,0,0,9.5320297721544454E-3,0,3.3724280478747556E-4,0,0,0,2.8392153623599775E-3,0,0,7.5898266572224185E-5,0,8.1245234779407411E-4,1.4836000159329378E-2,0,0,0,1.23916160566118E-3,0,0,0,9.5320297721544454E-3,0,3.3724280478747556E-4,0,0,0,2.8392153623599775E-3,0,0,7.5898266572224185E-5,0,8.1245234779407411E-4,1.4836000159329378E-2,0,0,0,1.23916160566118E-3,0,0,0,9.5320297721544454E-3,0,3.3724280478747556E-4,0,0,0,2.8392153623599775E-3,0,0,7.5898266572224185E-5,0,8.1245234779407411E-4,1.4836000159329378E-2]
[null,"Vote 26: Military Veterans",15,0,0,0,1.341676330266846E-3,0,0,0,1.0320602938738056E-2,0,0,0,0,0,2.2213865987694447E-3,0,0,0,0,1.1153929606110631E-3,1.499905882838541E-2,0,0,0,1.341676330266846E-3,0,0,0,1.0320602938738056E-2,0,0,0,0,0,2.2213865987694447E-3,0,0,0,0,1.1153929606110631E-3,1.499905882838541E-2,0,0,0,1.341676330266846E-3,0,0,0,1.0320602938738056E-2,0,0,0,0,0,2.2213865987694447E-3,0,0,0,0,1.1153929606110631E-3,1.499905882838541E-2,0,0,0,1.341676330266846E-3,0,0,0,1.0320602938738056E-2,0,0,0,0,0,2.2213865987694447E-3,0,0,0,0,1.1153929606110631E-3,1.499905882838541E-2]
[null,"Vote 26: Military Veterans",16,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 26: Military Veterans","Other",0,0,0,0,0,0,1.3626978105180682E-2,1.2018570740756037E-3,0,1.0571827846806929E-4,0,0,0,0,6.5446542275646191E-5,0,0,0,0,1.5000000000000001E-2,0,0,0,0,0,0,1.3626978105180682E-2,1.2018570740756037E-3,0,1.0571827846806929E-4,0,0,0,0,6.5446542275646191E-5,0,0,0,0,1.5000000000000001E-2,0,0,0,0,0,0,1.3626978105180682E-2,1.2018570740756037E-3,0,1.0571827846806929E-4,0,0,0,0,6.5446542275646191E-5,0,0,0,0,1.5000000000000001E-2,0,0,0,0,0,0,1.3626978105180682E-2,1.2018570740756037E-3,0,1.0571827846806929E-4,0,0,0,0,6.5446542275646191E-5,0,0,0,0,1.5000000000000001E-2]
[null,"Vote 26: Military Veterans","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 26: Military Veterans","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 27: Office of the Chief Justice",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 27: Office of the Chief Justice",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 27: Office of the Chief Justice",3,0,0,0,1.2707775130656527E-3,0,0,0,9.8281056584182801E-3,0,5.6643312186851731E-6,0,0,0,2.6063224660446782E-5,5.5622773394327027E-6,0,4.7675464490194883E-5,4.1374685105538768E-5,8.060350180898099E-4,1.2031258172388041E-2,0,0,0,1.2707775130656527E-3,0,0,0,9.8281056584182801E-3,0,5.6643312186851731E-6,0,0,0,2.6063224660446782E-5,5.5622773394327027E-6,0,4.7675464490194883E-5,4.1374685105538768E-5,8.060350180898099E-4,1.2031258172388041E-2,0,0,0,1.2707775130656527E-3,0,0,0,9.8281056584182801E-3,0,5.6643312186851731E-6,0,0,0,2.6063224660446782E-5,5.5622773394327027E-6,0,4.7675464490194883E-5,4.1374685105538768E-5,8.060350180898099E-4,1.2031258172388041E-2,0,0,0,1.2707775130656527E-3,0,0,0,9.8281056584182801E-3,0,5.6643312186851731E-6,0,0,0,2.6063224660446782E-5,5.5622773394327027E-6,0,4.7675464490194883E-5,4.1374685105538768E-5,8.060350180898099E-4,1.2031258172388041E-2]
[null,"Vote 27: Office of the Chief Justice",4,0,0,0,1.293403731955743E-3,0,0,0,1.0190545361217662E-2,0,1.3040098096285037E-7,0,0,0,8.9242878559342529E-5,9.3093506348965603E-6,0,6.5132632763407154E-5,1.072634182274797E-5,7.913128731134565E-4,1.244980357104822E-2,0,0,0,1.293403731955743E-3,0,0,0,1.0190545361217662E-2,0,1.3040098096285037E-7,0,0,0,8.9242878559342529E-5,9.3093506348965603E-6,0,6.5132632763407154E-5,1.072634182274797E-5,7.913128731134565E-4,1.244980357104822E-2,0,0,0,1.293403731955743E-3,0,0,0,1.0190545361217662E-2,0,1.3040098096285037E-7,0,0,0,8.9242878559342529E-5,9.3093506348965603E-6,0,6.5132632763407154E-5,1.072634182274797E-5,7.913128731134565E-4,1.244980357104822E-2,0,0,0,1.293403731955743E-3,0,0,0,1.0190545361217662E-2,0,1.3040098096285037E-7,0,0,0,8.9242878559342529E-5,9.3093506348965603E-6,0,6.5132632763407154E-5,1.072634182274797E-5,7.913128731134565E-4,1.244980357104822E-2]
[null,"Vote 27: Office of the Chief Justice",5,0,0,0,1.2919320333911043E-3,0,0,0,1.0468788597023356E-2,0,1.3132482209257219E-5,0,0,0,1.9771535113153203E-4,5.5651968744044672E-5,0,5.8888768045672549E-5,1.2606022156085181E-5,7.6686925251216438E-4,1.2865584475213215E-2,0,0,0,1.2919320333911043E-3,0,0,0,1.0468788597023356E-2,0,1.3132482209257219E-5,0,0,0,1.9771535113153203E-4,5.5651968744044672E-5,0,5.8888768045672549E-5,1.2606022156085181E-5,7.6686925251216438E-4,1.2865584475213215E-2,0,0,0,1.2919320333911043E-3,0,0,0,1.0468788597023356E-2,0,1.3132482209257219E-5,0,0,0,1.9771535113153203E-4,5.5651968744044672E-5,0,5.8888768045672549E-5,1.2606022156085181E-5,7.6686925251216438E-4,1.2865584475213215E-2,0,0,0,1.2919320333911043E-3,0,0,0,1.0468788597023356E-2,0,1.3132482209257219E-5,0,0,0,1.9771535113153203E-4,5.5651968744044672E-5,0,5.8888768045672549E-5,1.2606022156085181E-5,7.6686925251216438E-4,1.2865584475213215E-2]
[null,"Vote 27: Office of the Chief Justice",6,0,0,0,1.3807104124137846E-3,0,0,0,1.0618953042328166E-2,0,0,0,0,0,0,1.8403377455451358E-5,0,1.1535110627878249E-4,1.3531766316888109E-4,9.4019809795043146E-4,1.3208933699595495E-2,0,0,0,1.3807104124137846E-3,0,0,0,1.0618953042328166E-2,0,0,0,0,0,0,1.8403377455451358E-5,0,1.1535110627878249E-4,1.3531766316888109E-4,9.4019809795043146E-4,1.3208933699595495E-2,0,0,0,1.3807104124137846E-3,0,0,0,1.0618953042328166E-2,0,0,0,0,0,0,1.8403377455451358E-5,0,1.1535110627878249E-4,1.3531766316888109E-4,9.4019809795043146E-4,1.3208933699595495E-2,0,0,0,1.3807104124137846E-3,0,0,0,1.0618953042328166E-2,0,0,0,0,0,0,1.8403377455451358E-5,0,1.1535110627878249E-4,1.3531766316888109E-4,9.4019809795043146E-4,1.3208933699595495E-2]
[null,"Vote 27: Office of the Chief Justice",7,0,0,0,1.1073666950131217E-3,0,0,0,1.0942930305730039E-2,0,2.0788026300918869E-5,0,0,0,8.974360679099132E-4,5.1740179265906979E-5,0,4.3657735180896682E-5,1.0188534124900099E-5,6.7945716016964324E-4,1.3753564703695339E-2,0,0,0,1.1073666950131217E-3,0,0,0,1.0942930305730039E-2,0,2.0788026300918869E-5,0,0,0,8.974360679099132E-4,5.1740179265906979E-5,0,4.3657735180896682E-5,1.0188534124900099E-5,6.7945716016964324E-4,1.3753564703695339E-2,0,0,0,1.1073666950131217E-3,0,0,0,1.0942930305730039E-2,0,2.0788026300918869E-5,0,0,0,8.974360679099132E-4,5.1740179265906979E-5,0,4.3657735180896682E-5,1.0188534124900099E-5,6.7945716016964324E-4,1.3753564703695339E-2,0,0,0,1.1073666950131217E-3,0,0,0,1.0942930305730039E-2,0,2.0788026300918869E-5,0,0,0,8.974360679099132E-4,5.1740179265906979E-5,0,4.3657735180896682E-5,1.0188534124900099E-5,6.7945716016964324E-4,1.3753564703695339E-2]
[null,"Vote 27: Office of the Chief Justice",8,0,0,0,1.4178132461151664E-3,0,0,0,1.104313061256194E-2,0,3.0767964529671653E-5,0,0,0,5.0716094291286307E-5,4.4298846513407651E-5,0,9.2682398370302367E-5,2.2926708285082275E-5,9.2576965680671959E-4,1.3628105527473578E-2,0,0,0,1.4178132461151664E-3,0,0,0,1.104313061256194E-2,0,3.0767964529671653E-5,0,0,0,5.0716094291286307E-5,4.4298846513407651E-5,0,9.2682398370302367E-5,2.2926708285082275E-5,9.2576965680671959E-4,1.3628105527473578E-2,0,0,0,1.4178132461151664E-3,0,0,0,1.104313061256194E-2,0,3.0767964529671653E-5,0,0,0,5.0716094291286307E-5,4.4298846513407651E-5,0,9.2682398370302367E-5,2.2926708285082275E-5,9.2576965680671959E-4,1.3628105527473578E-2,0,0,0,1.4178132461151664E-3,0,0,0,1.104313061256194E-2,0,3.0767964529671653E-5,0,0,0,5.0716094291286307E-5,4.4298846513407651E-5,0,9.2682398370302367E-5,2.2926708285082275E-5,9.2576965680671959E-4,1.3628105527473578E-2]
[null,"Vote 27: Office of the Chief Justice",9,0,0,0,1.1020437412074214E-3,0,0,0,1.1242561615502021E-2,0,5.1894647278552903E-6,0,0,0,1.0251350762654206E-3,6.2432945961463202E-5,0,5.1064645684895312E-5,1.2242777910701486E-5,6.8661285001323619E-4,1.4187283117273016E-2,0,0,0,1.1020437412074214E-3,0,0,0,1.1242561615502021E-2,0,5.1894647278552903E-6,0,0,0,1.0251350762654206E-3,6.2432945961463202E-5,0,5.1064645684895312E-5,1.2242777910701486E-5,6.8661285001323619E-4,1.4187283117273016E-2,0,0,0,1.1020437412074214E-3,0,0,0,1.1242561615502021E-2,0,5.1894647278552903E-6,0,0,0,1.0251350762654206E-3,6.2432945961463202E-5,0,5.1064645684895312E-5,1.2242777910701486E-5,6.8661285001323619E-4,1.4187283117273016E-2,0,0,0,1.1020437412074214E-3,0,0,0,1.1242561615502021E-2,0,5.1894647278552903E-6,0,0,0,1.0251350762654206E-3,6.2432945961463202E-5,0,5.1064645684895312E-5,1.2242777910701486E-5,6.8661285001323619E-4,1.4187283117273016E-2]
[null,"Vote 27: Office of the Chief Justice",10,0,0,0,1.4936850002442855E-3,0,0,0,1.1489915708982014E-2,0,3.5006734546411102E-6,0,0,0,0,1.7242696949217465E-6,0,9.3619462094420629E-5,0,1.0278620200947538E-3,1.4110307134565037E-2,0,0,0,1.4936850002442855E-3,0,0,0,1.1489915708982014E-2,0,3.5006734546411102E-6,0,0,0,0,1.7242696949217465E-6,0,9.3619462094420629E-5,0,1.0278620200947538E-3,1.4110307134565037E-2,0,0,0,1.4936850002442855E-3,0,0,0,1.1489915708982014E-2,0,3.5006734546411102E-6,0,0,0,0,1.7242696949217465E-6,0,9.3619462094420629E-5,0,1.0278620200947538E-3,1.4110307134565037E-2,0,0,0,1.4936850002442855E-3,0,0,0,1.1489915708982014E-2,0,3.5006734546411102E-6,0,0,0,0,1.7242696949217465E-6,0,9.3619462094420629E-5,0,1.0278620200947538E-3,1.4110307134565037E-2]
[null,"Vote 27: Office of the Chief Justice",11,0,0,0,1.3576049707524033E-3,0,0,0,1.0600772689874444E-2,0,1.3351891985647152E-4,0,0,0,1.5316107159266939E-3,7.908627243312598E-5,0,1.2486020202892323E-4,6.212457822119612E-6,7.1259999158630673E-4,1.4546266220280489E-2,0,0,0,1.3576049707524033E-3,0,0,0,1.0600772689874444E-2,0,1.3351891985647152E-4,0,0,0,1.5316107159266939E-3,7.908627243312598E-5,0,1.2486020202892323E-4,6.212457822119612E-6,7.1259999158630673E-4,1.4546266220280489E-2,0,0,0,1.3576049707524033E-3,0,0,0,1.0600772689874444E-2,0,1.3351891985647152E-4,0,0,0,1.5316107159266939E-3,7.908627243312598E-5,0,1.2486020202892323E-4,6.212457822119612E-6,7.1259999158630673E-4,1.4546266220280489E-2,0,0,0,1.3576049707524033E-3,0,0,0,1.0600772689874444E-2,0,1.3351891985647152E-4,0,0,0,1.5316107159266939E-3,7.908627243312598E-5,0,1.2486020202892323E-4,6.212457822119612E-6,7.1259999158630673E-4,1.4546266220280489E-2]
[null,"Vote 27: Office of the Chief Justice",12,0,0,0,1.3618187582856598E-3,0,0,0,1.0475548341822551E-2,0,7.0783615463934987E-5,0,0,0,1.7594799331055028E-3,2.9613521043361556E-5,0,5.8749324441886832E-5,3.875374242832328E-5,7.8395235825615833E-4,1.4578699594847377E-2,0,0,0,1.3618187582856598E-3,0,0,0,1.0475548341822551E-2,0,7.0783615463934987E-5,0,0,0,1.7594799331055028E-3,2.9613521043361556E-5,0,5.8749324441886832E-5,3.875374242832328E-5,7.8395235825615833E-4,1.4578699594847377E-2,0,0,0,1.3618187582856598E-3,0,0,0,1.0475548341822551E-2,0,7.0783615463934987E-5,0,0,0,1.7594799331055028E-3,2.9613521043361556E-5,0,5.8749324441886832E-5,3.875374242832328E-5,7.8395235825615833E-4,1.4578699594847377E-2,0,0,0,1.3618187582856598E-3,0,0,0,1.0475548341822551E-2,0,7.0783615463934987E-5,0,0,0,1.7594799331055028E-3,2.9613521043361556E-5,0,5.8749324441886832E-5,3.875374242832328E-5,7.8395235825615833E-4,1.4578699594847377E-2]
[null,"Vote 27: Office of the Chief Justice",13,0,0,0,1.3087888983584481E-3,0,0,0,1.0203144825907576E-2,0,4.5997245719993134E-5,0,0,0,2.2403380262604618E-3,0,0,0,1.0164253497148118E-5,6.3302843476425812E-4,1.4441461684507887E-2,0,0,0,1.3087888983584481E-3,0,0,0,1.0203144825907576E-2,0,4.5997245719993134E-5,0,0,0,2.2403380262604618E-3,0,0,0,1.0164253497148118E-5,6.3302843476425812E-4,1.4441461684507887E-2,0,0,0,1.3087888983584481E-3,0,0,0,1.0203144825907576E-2,0,4.5997245719993134E-5,0,0,0,2.2403380262604618E-3,0,0,0,1.0164253497148118E-5,6.3302843476425812E-4,1.4441461684507887E-2,0,0,0,1.3087888983584481E-3,0,0,0,1.0203144825907576E-2,0,4.5997245719993134E-5,0,0,0,2.2403380262604618E-3,0,0,0,1.0164253497148118E-5,6.3302843476425812E-4,1.4441461684507887E-2]
[null,"Vote 27: Office of the Chief Justice",14,0,0,0,1.15595703064609E-3,0,0,0,1.0339260744985999E-2,0,0,0,0,0,2.9275686759497408E-3,0,0,0,1.6948810864183094E-5,3.6484892929333155E-4,1.4804584191739344E-2,0,0,0,1.15595703064609E-3,0,0,0,1.0339260744985999E-2,0,0,0,0,0,2.9275686759497408E-3,0,0,0,1.6948810864183094E-5,3.6484892929333155E-4,1.4804584191739344E-2,0,0,0,1.15595703064609E-3,0,0,0,1.0339260744985999E-2,0,0,0,0,0,2.9275686759497408E-3,0,0,0,1.6948810864183094E-5,3.6484892929333155E-4,1.4804584191739344E-2,0,0,0,1.15595703064609E-3,0,0,0,1.0339260744985999E-2,0,0,0,0,0,2.9275686759497408E-3,0,0,0,1.6948810864183094E-5,3.6484892929333155E-4,1.4804584191739344E-2]
[null,"Vote 27: Office of the Chief Justice",15,0,0,0,1.2595722318380176E-3,0,0,0,9.6890320021012204E-3,0,0,0,0,0,2.9978594157316365E-3,0,0,0,0,5.8222799248696983E-4,1.4528691642157846E-2,0,0,0,1.2595722318380176E-3,0,0,0,9.6890320021012204E-3,0,0,0,0,0,2.9978594157316365E-3,0,0,0,0,5.8222799248696983E-4,1.4528691642157846E-2,0,0,0,1.2595722318380176E-3,0,0,0,9.6890320021012204E-3,0,0,0,0,0,2.9978594157316365E-3,0,0,0,0,5.8222799248696983E-4,1.4528691642157846E-2,0,0,0,1.2595722318380176E-3,0,0,0,9.6890320021012204E-3,0,0,0,0,0,2.9978594157316365E-3,0,0,0,0,5.8222799248696983E-4,1.4528691642157846E-2]
[null,"Vote 27: Office of the Chief Justice",16,0,0,0,3.002850840293746E-6,0,0,0,1.0872486883127485E-2,0,0,0,0,0,4.0868087305194374E-3,0,0,0,0,1.9249073762455985E-6,1.4964223371863462E-2,0,0,0,3.002850840293746E-6,0,0,0,1.0872486883127485E-2,0,0,0,0,0,4.0868087305194374E-3,0,0,0,0,1.9249073762455985E-6,1.4964223371863462E-2,0,0,0,3.002850840293746E-6,0,0,0,1.0872486883127485E-2,0,0,0,0,0,4.0868087305194374E-3,0,0,0,0,1.9249073762455985E-6,1.4964223371863462E-2,0,0,0,3.002850840293746E-6,0,0,0,1.0872486883127485E-2,0,0,0,0,0,4.0868087305194374E-3,0,0,0,0,1.9249073762455985E-6,1.4964223371863462E-2]
[null,"Vote 27: Office of the Chief Justice","Other",0,0,0,2.9927111260736496E-6,0,0,8.3402191527996871E-5,1.0900991274278508E-2,0,0,0,0,0,3.4824221908611561E-3,0,0,0,0,1.9255127336008923E-6,1.4471733880527336E-2,0,0,0,2.9927111260736496E-6,0,0,8.3402191527996871E-5,1.0900991274278508E-2,0,0,0,0,0,3.4824221908611561E-3,0,0,0,0,1.9255127336008923E-6,1.4471733880527336E-2,0,0,0,2.9927111260736496E-6,0,0,8.3402191527996871E-5,1.0900991274278508E-2,0,0,0,0,0,3.4824221908611561E-3,0,0,0,0,1.9255127336008923E-6,1.4471733880527336E-2,0,0,0,2.9927111260736496E-6,0,0,8.3402191527996871E-5,1.0900991274278508E-2,0,0,0,0,0,3.4824221908611561E-3,0,0,0,0,1.9255127336008923E-6,1.4471733880527336E-2]
[null,"Vote 27: Office of the Chief Justice","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 27: Office of the Chief Justice","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 28: Police",1,0,0,0,1.2308597800443505E-3,0,0,0,9.443310264198819E-3,0,7.4346257358998122E-5,0,0,0,3.1981871294065465E-5,4.4137788613347484E-5,0,0,0,7.5868025045598589E-4,1.1583316211965566E-2,0,0,0,1.2308597800443505E-3,0,0,0,9.443310264198819E-3,0,7.4346257358998122E-5,0,0,0,3.1981871294065465E-5,4.4137788613347484E-5,0,0,0,7.5868025045598589E-4,1.1583316211965566E-2,0,0,0,1.2308597800443505E-3,0,0,0,9.443310264198819E-3,0,7.4346257358998122E-5,0,0,0,3.1981871294065465E-5,4.4137788613347484E-5,0,0,0,7.5868025045598589E-4,1.1583316211965566E-2,0,0,0,1.2308597800443505E-3,0,0,0,9.443310264198819E-3,0,7.4346257358998122E-5,0,0,0,3.1981871294065465E-5,4.4137788613347484E-5,0,0,0,7.5868025045598589E-4,1.1583316211965566E-2]
[null,"Vote 28: Police",2,0,0,0,1.2435982680450827E-3,0,0,0,9.5363032710523866E-3,0,1.3191026111598438E-5,0,0,0,7.395003313293275E-6,3.6904416298499577E-5,0,0,1.4881018244650091E-6,7.887129480730271E-4,1.1627593034718352E-2,0,0,0,1.2435982680450827E-3,0,0,0,9.5363032710523866E-3,0,1.3191026111598438E-5,0,0,0,7.395003313293275E-6,3.6904416298499577E-5,0,0,1.4881018244650091E-6,7.887129480730271E-4,1.1627593034718352E-2,0,0,0,1.2435982680450827E-3,0,0,0,9.5363032710523866E-3,0,1.3191026111598438E-5,0,0,0,7.395003313293275E-6,3.6904416298499577E-5,0,0,1.4881018244650091E-6,7.887129480730271E-4,1.1627593034718352E-2,0,0,0,1.2435982680450827E-3,0,0,0,9.5363032710523866E-3,0,1.3191026111598438E-5,0,0,0,7.395003313293275E-6,3.6904416298499577E-5,0,0,1.4881018244650091E-6,7.887129480730271E-4,1.1627593034718352E-2]
[null,"Vote 28: Police",3,0,0,0,1.2407344135213691E-3,0,0,0,9.4905673346943054E-3,0,3.145427989571537E-4,0,0,0,1.3345363263845007E-4,4.8432872099639276E-5,0,0,4.7855721293200232E-5,7.9770247448150255E-4,1.2073289247685619E-2,0,0,0,1.2407344135213691E-3,0,0,0,9.4905673346943054E-3,0,3.145427989571537E-4,0,0,0,1.3345363263845007E-4,4.8432872099639276E-5,0,0,4.7855721293200232E-5,7.9770247448150255E-4,1.2073289247685619E-2,0,0,0,1.2407344135213691E-3,0,0,0,9.4905673346943054E-3,0,3.145427989571537E-4,0,0,0,1.3345363263845007E-4,4.8432872099639276E-5,0,0,4.7855721293200232E-5,7.9770247448150255E-4,1.2073289247685619E-2,0,0,0,1.2407344135213691E-3,0,0,0,9.4905673346943054E-3,0,3.145427989571537E-4,0,0,0,1.3345363263845007E-4,4.8432872099639276E-5,0,0,4.7855721293200232E-5,7.9770247448150255E-4,1.2073289247685619E-2]
[null,"Vote 28: Police",4,0,0,0,1.2859593287314044E-3,0,0,0,9.8621429985749649E-3,0,9.608395147367812E-5,0,0,0,5.9011968967051339E-5,8.3173866977476868E-5,0,0,7.3160916946485698E-5,8.3985609110799554E-4,1.2299389122779057E-2,0,0,0,1.2859593287314044E-3,0,0,0,9.8621429985749649E-3,0,9.608395147367812E-5,0,0,0,5.9011968967051339E-5,8.3173866977476868E-5,0,0,7.3160916946485698E-5,8.3985609110799554E-4,1.2299389122779057E-2,0,0,0,1.2859593287314044E-3,0,0,0,9.8621429985749649E-3,0,9.608395147367812E-5,0,0,0,5.9011968967051339E-5,8.3173866977476868E-5,0,0,7.3160916946485698E-5,8.3985609110799554E-4,1.2299389122779057E-2,0,0,0,1.2859593287314044E-3,0,0,0,9.8621429985749649E-3,0,9.608395147367812E-5,0,0,0,5.9011968967051339E-5,8.3173866977476868E-5,0,0,7.3160916946485698E-5,8.3985609110799554E-4,1.2299389122779057E-2]
[null,"Vote 28: Police",5,0,0,0,1.5971915515520937E-3,0,0,0,1.0539110860274989E-2,0,2.5525362039999818E-4,0,2.2674355139558223E-8,0,2.9815633367933421E-4,1.5107812503290422E-4,0,0,9.633901413028006E-7,8.5235948202682147E-4,1.3694136037462584E-2,0,0,0,1.5971915515520937E-3,0,0,0,1.0539110860274989E-2,0,2.5525362039999818E-4,0,2.2674355139558223E-8,0,2.9815633367933421E-4,1.5107812503290422E-4,0,0,9.633901413028006E-7,8.5235948202682147E-4,1.3694136037462584E-2,0,0,0,1.5971915515520937E-3,0,0,0,1.0539110860274989E-2,0,2.5525362039999818E-4,0,2.2674355139558223E-8,0,2.9815633367933421E-4,1.5107812503290422E-4,0,0,9.633901413028006E-7,8.5235948202682147E-4,1.3694136037462584E-2,0,0,0,1.5971915515520937E-3,0,0,0,1.0539110860274989E-2,0,2.5525362039999818E-4,0,2.2674355139558223E-8,0,2.9815633367933421E-4,1.5107812503290422E-4,0,0,9.633901413028006E-7,8.5235948202682147E-4,1.3694136037462584E-2]
[null,"Vote 28: Police",6,0,0,0,1.7124740735384354E-3,0,0,0,1.0799858435523045E-2,0,2.4189198034010723E-4,0,1.6521549670669752E-7,0,3.2695762543835086E-4,2.2943515873133797E-4,0,0,5.3461988930599266E-6,9.0051511340913978E-4,1.4216643801370183E-2,0,0,0,1.7124740735384354E-3,0,0,0,1.0799858435523045E-2,0,2.4189198034010723E-4,0,1.6521549670669752E-7,0,3.2695762543835086E-4,2.2943515873133797E-4,0,0,5.3461988930599266E-6,9.0051511340913978E-4,1.4216643801370183E-2,0,0,0,1.7124740735384354E-3,0,0,0,1.0799858435523045E-2,0,2.4189198034010723E-4,0,1.6521549670669752E-7,0,3.2695762543835086E-4,2.2943515873133797E-4,0,0,5.3461988930599266E-6,9.0051511340913978E-4,1.4216643801370183E-2,0,0,0,1.7124740735384354E-3,0,0,0,1.0799858435523045E-2,0,2.4189198034010723E-4,0,1.6521549670669752E-7,0,3.2695762543835086E-4,2.2943515873133797E-4,0,0,5.3461988930599266E-6,9.0051511340913978E-4,1.4216643801370183E-2]
[null,"Vote 28: Police",7,0,0,0,1.733282434343636E-3,0,0,0,1.0901550914406626E-2,0,1.2888881769742436E-4,0,1.3226807554968064E-7,0,2.3164364136223092E-4,4.4914674558342327E-4,0,0,4.493458332869111E-5,9.1373947679899211E-4,1.4403318881596575E-2,0,0,0,1.733282434343636E-3,0,0,0,1.0901550914406626E-2,0,1.2888881769742436E-4,0,1.3226807554968064E-7,0,2.3164364136223092E-4,4.4914674558342327E-4,0,0,4.493458332869111E-5,9.1373947679899211E-4,1.4403318881596575E-2,0,0,0,1.733282434343636E-3,0,0,0,1.0901550914406626E-2,0,1.2888881769742436E-4,0,1.3226807554968064E-7,0,2.3164364136223092E-4,4.4914674558342327E-4,0,0,4.493458332869111E-5,9.1373947679899211E-4,1.4403318881596575E-2,0,0,0,1.733282434343636E-3,0,0,0,1.0901550914406626E-2,0,1.2888881769742436E-4,0,1.3226807554968064E-7,0,2.3164364136223092E-4,4.4914674558342327E-4,0,0,4.493458332869111E-5,9.1373947679899211E-4,1.4403318881596575E-2]
[null,"Vote 28: Police",8,0,0,0,1.8230784656596574E-3,0,0,0,1.1300818985205149E-2,0,1.031928384376279E-4,0,4.1640130467341397E-7,0,1.5212525585529436E-4,1.8795726974849726E-4,0,0,3.807564897208573E-5,9.528866818220307E-4,1.4558551547005017E-2,0,0,0,1.8230784656596574E-3,0,0,0,1.1300818985205149E-2,0,1.031928384376279E-4,0,4.1640130467341397E-7,0,1.5212525585529436E-4,1.8795726974849726E-4,0,0,3.807564897208573E-5,9.528866818220307E-4,1.4558551547005017E-2,0,0,0,1.8230784656596574E-3,0,0,0,1.1300818985205149E-2,0,1.031928384376279E-4,0,4.1640130467341397E-7,0,1.5212525585529436E-4,1.8795726974849726E-4,0,0,3.807564897208573E-5,9.528866818220307E-4,1.4558551547005017E-2,0,0,0,1.8230784656596574E-3,0,0,0,1.1300818985205149E-2,0,1.031928384376279E-4,0,4.1640130467341397E-7,0,1.5212525585529436E-4,1.8795726974849726E-4,0,0,3.807564897208573E-5,9.528866818220307E-4,1.4558551547005017E-2]
[null,"Vote 28: Police",9,0,0,0,1.7254011351045021E-3,0,0,0,1.3272348955822274E-2,0,0,0,0,0,0,0,0,0,0,0,1.4997750090926775E-2,0,0,0,1.7254011351045021E-3,0,0,0,1.3272348955822274E-2,0,0,0,0,0,0,0,0,0,0,0,1.4997750090926775E-2,0,0,0,1.7254011351045021E-3,0,0,0,1.3272348955822274E-2,0,0,0,0,0,0,0,0,0,0,0,1.4997750090926775E-2,0,0,0,1.7254011351045021E-3,0,0,0,1.3272348955822274E-2,0,0,0,0,0,0,0,0,0,0,0,1.4997750090926775E-2]
[null,"Vote 28: Police",10,0,0,0,1.8439071644965285E-3,0,0,0,1.1435950064792769E-2,0,9.1700077954199431E-5,0,1.1636088954094131E-6,0,1.1222335442233957E-4,1.6250334352582989E-4,0,0,3.3072415160561498E-5,9.6972075806500962E-4,1.4650240787312648E-2,0,0,0,1.8439071644965285E-3,0,0,0,1.1435950064792769E-2,0,9.1700077954199431E-5,0,1.1636088954094131E-6,0,1.1222335442233957E-4,1.6250334352582989E-4,0,0,3.3072415160561498E-5,9.6972075806500962E-4,1.4650240787312648E-2,0,0,0,1.8439071644965285E-3,0,0,0,1.1435950064792769E-2,0,9.1700077954199431E-5,0,1.1636088954094131E-6,0,1.1222335442233957E-4,1.6250334352582989E-4,0,0,3.3072415160561498E-5,9.6972075806500962E-4,1.4650240787312648E-2,0,0,0,1.8439071644965285E-3,0,0,0,1.1435950064792769E-2,0,9.1700077954199431E-5,0,1.1636088954094131E-6,0,1.1222335442233957E-4,1.6250334352582989E-4,0,0,3.3072415160561498E-5,9.6972075806500962E-4,1.4650240787312648E-2]
[null,"Vote 28: Police",11,0,0,0,9.5312793201402001E-4,0,0,0,9.6778200225410681E-3,0,1.7487961490257392E-3,0,0,0,2.3868585506448374E-3,0,0,0,0,2.319825928152422E-4,1.4998585247040905E-2,0,0,0,9.5312793201402001E-4,0,0,0,9.6778200225410681E-3,0,1.7487961490257392E-3,0,0,0,2.3868585506448374E-3,0,0,0,0,2.319825928152422E-4,1.4998585247040905E-2,0,0,0,9.5312793201402001E-4,0,0,0,9.6778200225410681E-3,0,1.7487961490257392E-3,0,0,0,2.3868585506448374E-3,0,0,0,0,2.319825928152422E-4,1.4998585247040905E-2,0,0,0,9.5312793201402001E-4,0,0,0,9.6778200225410681E-3,0,1.7487961490257392E-3,0,0,0,2.3868585506448374E-3,0,0,0,0,2.319825928152422E-4,1.4998585247040905E-2]
[null,"Vote 28: Police",12,0,0,0,1.7900994645623964E-3,0,0,0,1.1130763084250966E-2,0,9.5802477405046351E-5,0,1.480244729887531E-6,0,1.0618801511504217E-3,1.0103477666892596E-4,0,0,2.5293453363508518E-5,7.7018227779770867E-4,1.497653592992886E-2,0,0,0,1.7900994645623964E-3,0,0,0,1.1130763084250966E-2,0,9.5802477405046351E-5,0,1.480244729887531E-6,0,1.0618801511504217E-3,1.0103477666892596E-4,0,0,2.5293453363508518E-5,7.7018227779770867E-4,1.497653592992886E-2,0,0,0,1.7900994645623964E-3,0,0,0,1.1130763084250966E-2,0,9.5802477405046351E-5,0,1.480244729887531E-6,0,1.0618801511504217E-3,1.0103477666892596E-4,0,0,2.5293453363508518E-5,7.7018227779770867E-4,1.497653592992886E-2,0,0,0,1.7900994645623964E-3,0,0,0,1.1130763084250966E-2,0,9.5802477405046351E-5,0,1.480244729887531E-6,0,1.0618801511504217E-3,1.0103477666892596E-4,0,0,2.5293453363508518E-5,7.7018227779770867E-4,1.497653592992886E-2]
[null,"Vote 28: Police",13,0,0,0,1.6245422698064488E-3,0,0,0,1.0129842975013527E-2,0,7.8528852105123729E-5,0,7.135034159858912E-6,0,2.3969485537155269E-3,8.8427145649552555E-7,0,0,2.0083436669721741E-5,7.0515611985064023E-4,1.4963121512777343E-2,0,0,0,1.6245422698064488E-3,0,0,0,1.0129842975013527E-2,0,7.8528852105123729E-5,0,7.135034159858912E-6,0,2.3969485537155269E-3,8.8427145649552555E-7,0,0,2.0083436669721741E-5,7.0515611985064023E-4,1.4963121512777343E-2,0,0,0,1.6245422698064488E-3,0,0,0,1.0129842975013527E-2,0,7.8528852105123729E-5,0,7.135034159858912E-6,0,2.3969485537155269E-3,8.8427145649552555E-7,0,0,2.0083436669721741E-5,7.0515611985064023E-4,1.4963121512777343E-2,0,0,0,1.6245422698064488E-3,0,0,0,1.0129842975013527E-2,0,7.8528852105123729E-5,0,7.135034159858912E-6,0,2.3969485537155269E-3,8.8427145649552555E-7,0,0,2.0083436669721741E-5,7.0515611985064023E-4,1.4963121512777343E-2]
[null,"Vote 28: Police",14,0,0,0,1.5557663546909989E-3,0,0,0,9.7691578385663974E-3,0,5.7249878875557177E-5,0,3.9394928590847495E-5,0,2.8128529018934989E-3,0,0,0,2.0388253286549556E-5,7.2211268942470961E-4,1.4976922845328561E-2,0,0,0,1.5557663546909989E-3,0,0,0,9.7691578385663974E-3,0,5.7249878875557177E-5,0,3.9394928590847495E-5,0,2.8128529018934989E-3,0,0,0,2.0388253286549556E-5,7.2211268942470961E-4,1.4976922845328561E-2,0,0,0,1.5557663546909989E-3,0,0,0,9.7691578385663974E-3,0,5.7249878875557177E-5,0,3.9394928590847495E-5,0,2.8128529018934989E-3,0,0,0,2.0388253286549556E-5,7.2211268942470961E-4,1.4976922845328561E-2,0,0,0,1.5557663546909989E-3,0,0,0,9.7691578385663974E-3,0,5.7249878875557177E-5,0,3.9394928590847495E-5,0,2.8128529018934989E-3,0,0,0,2.0388253286549556E-5,7.2211268942470961E-4,1.4976922845328561E-2]
[null,"Vote 28: Police",15,0,0,0,1.503042633077709E-3,0,0,0,9.8199292567413173E-3,0,0,0,1.131179018832513E-4,0,2.7521271566235787E-3,0,0,0,5.9395792870397925E-6,7.836296529499763E-4,1.4977786180562874E-2,0,0,0,1.503042633077709E-3,0,0,0,9.8199292567413173E-3,0,0,0,1.131179018832513E-4,0,2.7521271566235787E-3,0,0,0,5.9395792870397925E-6,7.836296529499763E-4,1.4977786180562874E-2,0,0,0,1.503042633077709E-3,0,0,0,9.8199292567413173E-3,0,0,0,1.131179018832513E-4,0,2.7521271566235787E-3,0,0,0,5.9395792870397925E-6,7.836296529499763E-4,1.4977786180562874E-2,0,0,0,1.503042633077709E-3,0,0,0,9.8199292567413173E-3,0,0,0,1.131179018832513E-4,0,2.7521271566235787E-3,0,0,0,5.9395792870397925E-6,7.836296529499763E-4,1.4977786180562874E-2]
[null,"Vote 28: Police",16,0,0,0,1.7874939692250247E-3,0,0,0,8.7208684669435096E-3,0,0,0,0,0,3.8560011724900448E-3,0,0,0,0,5.1537781695158507E-4,1.4879741425610164E-2,0,0,0,1.7874939692250247E-3,0,0,0,8.7208684669435096E-3,0,0,0,0,0,3.8560011724900448E-3,0,0,0,0,5.1537781695158507E-4,1.4879741425610164E-2,0,0,0,1.7874939692250247E-3,0,0,0,8.7208684669435096E-3,0,0,0,0,0,3.8560011724900448E-3,0,0,0,0,5.1537781695158507E-4,1.4879741425610164E-2,0,0,0,1.7874939692250247E-3,0,0,0,8.7208684669435096E-3,0,0,0,0,0,3.8560011724900448E-3,0,0,0,0,5.1537781695158507E-4,1.4879741425610164E-2]
[null,"Vote 28: Police","Other",0,0,0,2.2605300946625114E-6,0,0,0,1.0954886984100003E-2,0,0,0,0,0,-1.6672657952339017E-7,5.6353583878905876E-8,0,0,0,0,1.0957037141199022E-2,0,0,0,2.2605300946625114E-6,0,0,0,1.0954886984100003E-2,0,0,0,0,0,-1.6672657952339017E-7,5.6353583878905876E-8,0,0,0,0,1.0957037141199022E-2,0,0,0,2.2605300946625114E-6,0,0,0,1.0954886984100003E-2,0,0,0,0,0,-1.6672657952339017E-7,5.6353583878905876E-8,0,0,0,0,1.0957037141199022E-2,0,0,0,2.2605300946625114E-6,0,0,0,1.0954886984100003E-2,0,0,0,0,0,-1.6672657952339017E-7,5.6353583878905876E-8,0,0,0,0,1.0957037141199022E-2]
[null,"Vote 28: Police","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 28: Police","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",2,0,0,0,1.2393752228124228E-3,0,0,0,9.4995872458618191E-3,0,1.0488614831111651E-4,0,0,0,5.8462284420500346E-5,8.4650355427583765E-5,0,1.8964233487115989E-4,1.6787544251227724E-5,7.9764493597692923E-4,1.199103607193276E-2,0,0,0,1.2393752228124228E-3,0,0,0,9.4995872458618191E-3,0,1.0488614831111651E-4,0,0,0,5.8462284420500346E-5,8.4650355427583765E-5,0,1.8964233487115989E-4,1.6787544251227724E-5,7.9764493597692923E-4,1.199103607193276E-2,0,0,0,1.2393752228124228E-3,0,0,0,9.4995872458618191E-3,0,1.0488614831111651E-4,0,0,0,5.8462284420500346E-5,8.4650355427583765E-5,0,1.8964233487115989E-4,1.6787544251227724E-5,7.9764493597692923E-4,1.199103607193276E-2,0,0,0,1.2393752228124228E-3,0,0,0,9.4995872458618191E-3,0,1.0488614831111651E-4,0,0,0,5.8462284420500346E-5,8.4650355427583765E-5,0,1.8964233487115989E-4,1.6787544251227724E-5,7.9764493597692923E-4,1.199103607193276E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",3,0,0,0,1.2795693902700927E-3,0,0,0,9.8359647714392918E-3,0,1.6826333353869716E-4,0,0,0,1.177122252844238E-5,2.4233696167368711E-4,0,1.584929800278936E-4,1.2914599708237004E-4,9.1016273974401155E-4,1.2735707396304488E-2,0,0,0,1.2795693902700927E-3,0,0,0,9.8359647714392918E-3,0,1.6826333353869716E-4,0,0,0,1.177122252844238E-5,2.4233696167368711E-4,0,1.584929800278936E-4,1.2914599708237004E-4,9.1016273974401155E-4,1.2735707396304488E-2,0,0,0,1.2795693902700927E-3,0,0,0,9.8359647714392918E-3,0,1.6826333353869716E-4,0,0,0,1.177122252844238E-5,2.4233696167368711E-4,0,1.584929800278936E-4,1.2914599708237004E-4,9.1016273974401155E-4,1.2735707396304488E-2,0,0,0,1.2795693902700927E-3,0,0,0,9.8359647714392918E-3,0,1.6826333353869716E-4,0,0,0,1.177122252844238E-5,2.4233696167368711E-4,0,1.584929800278936E-4,1.2914599708237004E-4,9.1016273974401155E-4,1.2735707396304488E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",4,0,0,0,1.2800200892881626E-3,0,0,0,9.8458764910110772E-3,0,1.5197400519166511E-4,0,0,0,5.5333734094578381E-6,3.7185013582527883E-4,0,2.0480206900553986E-4,9.285830423323951E-5,8.4696449731272514E-4,1.2799878965277144E-2,0,0,0,1.2800200892881626E-3,0,0,0,9.8458764910110772E-3,0,1.5197400519166511E-4,0,0,0,5.5333734094578381E-6,3.7185013582527883E-4,0,2.0480206900553986E-4,9.285830423323951E-5,8.4696449731272514E-4,1.2799878965277144E-2,0,0,0,1.2800200892881626E-3,0,0,0,9.8458764910110772E-3,0,1.5197400519166511E-4,0,0,0,5.5333734094578381E-6,3.7185013582527883E-4,0,2.0480206900553986E-4,9.285830423323951E-5,8.4696449731272514E-4,1.2799878965277144E-2,0,0,0,1.2800200892881626E-3,0,0,0,9.8458764910110772E-3,0,1.5197400519166511E-4,0,0,0,5.5333734094578381E-6,3.7185013582527883E-4,0,2.0480206900553986E-4,9.285830423323951E-5,8.4696449731272514E-4,1.2799878965277144E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",5,0,0,0,1.2779272910054757E-3,0,0,0,1.0068586372636929E-2,0,9.3926063061631188E-5,0,0,0,1.0038933137575383E-4,2.0548013373259264E-4,0,2.0049234028368673E-4,2.4681378222149688E-5,8.3723188571743279E-4,1.2808714796035651E-2,0,0,0,1.2779272910054757E-3,0,0,0,1.0068586372636929E-2,0,9.3926063061631188E-5,0,0,0,1.0038933137575383E-4,2.0548013373259264E-4,0,2.0049234028368673E-4,2.4681378222149688E-5,8.3723188571743279E-4,1.2808714796035651E-2,0,0,0,1.2779272910054757E-3,0,0,0,1.0068586372636929E-2,0,9.3926063061631188E-5,0,0,0,1.0038933137575383E-4,2.0548013373259264E-4,0,2.0049234028368673E-4,2.4681378222149688E-5,8.3723188571743279E-4,1.2808714796035651E-2,0,0,0,1.2779272910054757E-3,0,0,0,1.0068586372636929E-2,0,9.3926063061631188E-5,0,0,0,1.0038933137575383E-4,2.0548013373259264E-4,0,2.0049234028368673E-4,2.4681378222149688E-5,8.3723188571743279E-4,1.2808714796035651E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",6,0,0,0,1.3436195784554239E-3,0,0,0,1.0307454105630866E-2,0,2.5669255204154427E-5,0,0,0,2.837342040802277E-7,2.5198595238365516E-4,0,2.7974604616665355E-4,1.7819315245197456E-5,8.6140891450700108E-4,1.3087986901797029E-2,0,0,0,1.3436195784554239E-3,0,0,0,1.0307454105630866E-2,0,2.5669255204154427E-5,0,0,0,2.837342040802277E-7,2.5198595238365516E-4,0,2.7974604616665355E-4,1.7819315245197456E-5,8.6140891450700108E-4,1.3087986901797029E-2,0,0,0,1.3436195784554239E-3,0,0,0,1.0307454105630866E-2,0,2.5669255204154427E-5,0,0,0,2.837342040802277E-7,2.5198595238365516E-4,0,2.7974604616665355E-4,1.7819315245197456E-5,8.6140891450700108E-4,1.3087986901797029E-2,0,0,0,1.3436195784554239E-3,0,0,0,1.0307454105630866E-2,0,2.5669255204154427E-5,0,0,0,2.837342040802277E-7,2.5198595238365516E-4,0,2.7974604616665355E-4,1.7819315245197456E-5,8.6140891450700108E-4,1.3087986901797029E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",7,0,0,0,1.3266889530071464E-3,0,0,0,1.0429452509256058E-2,8.7243281532478067E-6,8.4720293986123614E-5,0,1.241785356104332E-6,0,9.0111339632712082E-5,3.4862067486653658E-4,0,2.7144859894004939E-4,2.0724145289496668E-5,8.4552176412573091E-4,1.3427254392613207E-2,0,0,0,1.3266889530071464E-3,0,0,0,1.0429452509256058E-2,8.7243281532478067E-6,8.4720293986123614E-5,0,1.241785356104332E-6,0,9.0111339632712082E-5,3.4862067486653658E-4,0,2.7144859894004939E-4,2.0724145289496668E-5,8.4552176412573091E-4,1.3427254392613207E-2,0,0,0,1.3266889530071464E-3,0,0,0,1.0429452509256058E-2,8.7243281532478067E-6,8.4720293986123614E-5,0,1.241785356104332E-6,0,9.0111339632712082E-5,3.4862067486653658E-4,0,2.7144859894004939E-4,2.0724145289496668E-5,8.4552176412573091E-4,1.3427254392613207E-2,0,0,0,1.3266889530071464E-3,0,0,0,1.0429452509256058E-2,8.7243281532478067E-6,8.4720293986123614E-5,0,1.241785356104332E-6,0,9.0111339632712082E-5,3.4862067486653658E-4,0,2.7144859894004939E-4,2.0724145289496668E-5,8.4552176412573091E-4,1.3427254392613207E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",8,0,0,0,1.3967910337667735E-3,0,0,0,1.0783194011131895E-2,5.4035556610923334E-5,4.8109727398663448E-5,0,3.9299292816156974E-7,0,1.947158310703613E-5,2.0907346931362358E-4,0,2.5732121168483093E-4,1.7747911023538151E-5,9.0061801396358946E-4,1.3686755510929035E-2,0,0,0,1.3967910337667735E-3,0,0,0,1.0783194011131895E-2,5.4035556610923334E-5,4.8109727398663448E-5,0,3.9299292816156974E-7,0,1.947158310703613E-5,2.0907346931362358E-4,0,2.5732121168483093E-4,1.7747911023538151E-5,9.0061801396358946E-4,1.3686755510929035E-2,0,0,0,1.3967910337667735E-3,0,0,0,1.0783194011131895E-2,5.4035556610923334E-5,4.8109727398663448E-5,0,3.9299292816156974E-7,0,1.947158310703613E-5,2.0907346931362358E-4,0,2.5732121168483093E-4,1.7747911023538151E-5,9.0061801396358946E-4,1.3686755510929035E-2,0,0,0,1.3967910337667735E-3,0,0,0,1.0783194011131895E-2,5.4035556610923334E-5,4.8109727398663448E-5,0,3.9299292816156974E-7,0,1.947158310703613E-5,2.0907346931362358E-4,0,2.5732121168483093E-4,1.7747911023538151E-5,9.0061801396358946E-4,1.3686755510929035E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",9,0,0,0,1.421072003372912E-3,0,0,0,1.0928461669068476E-2,2.791007632773576E-5,9.2898501743122558E-5,0,0,0,2.647654975628888E-6,1.8046535258238932E-4,0,2.4719076202986385E-4,1.1195492759687321E-5,9.1135656108967493E-4,1.3823198073949492E-2,0,0,0,1.421072003372912E-3,0,0,0,1.0928461669068476E-2,2.791007632773576E-5,9.2898501743122558E-5,0,0,0,2.647654975628888E-6,1.8046535258238932E-4,0,2.4719076202986385E-4,1.1195492759687321E-5,9.1135656108967493E-4,1.3823198073949492E-2,0,0,0,1.421072003372912E-3,0,0,0,1.0928461669068476E-2,2.791007632773576E-5,9.2898501743122558E-5,0,0,0,2.647654975628888E-6,1.8046535258238932E-4,0,2.4719076202986385E-4,1.1195492759687321E-5,9.1135656108967493E-4,1.3823198073949492E-2,0,0,0,1.421072003372912E-3,0,0,0,1.0928461669068476E-2,2.791007632773576E-5,9.2898501743122558E-5,0,0,0,2.647654975628888E-6,1.8046535258238932E-4,0,2.4719076202986385E-4,1.1195492759687321E-5,9.1135656108967493E-4,1.3823198073949492E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",10,0,0,0,1.4529580844245622E-3,0,0,0,1.1170167684050944E-2,6.5349045261456828E-5,3.8432478524660564E-5,0,0,0,3.8786027020991074E-6,7.8002735342799309E-5,0,2.3513511416667278E-4,1.0205627945184281E-5,9.3561438330859448E-4,1.3989743755726975E-2,0,0,0,1.4529580844245622E-3,0,0,0,1.1170167684050944E-2,6.5349045261456828E-5,3.8432478524660564E-5,0,0,0,3.8786027020991074E-6,7.8002735342799309E-5,0,2.3513511416667278E-4,1.0205627945184281E-5,9.3561438330859448E-4,1.3989743755726975E-2,0,0,0,1.4529580844245622E-3,0,0,0,1.1170167684050944E-2,6.5349045261456828E-5,3.8432478524660564E-5,0,0,0,3.8786027020991074E-6,7.8002735342799309E-5,0,2.3513511416667278E-4,1.0205627945184281E-5,9.3561438330859448E-4,1.3989743755726975E-2,0,0,0,1.4529580844245622E-3,0,0,0,1.1170167684050944E-2,6.5349045261456828E-5,3.8432478524660564E-5,0,0,0,3.8786027020991074E-6,7.8002735342799309E-5,0,2.3513511416667278E-4,1.0205627945184281E-5,9.3561438330859448E-4,1.3989743755726975E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",11,0,0,0,1.0148738912585057E-3,0,0,0,1.0365398896607649E-2,8.9170341505070982E-6,7.1732504188052755E-5,0,0,0,2.5185887460762659E-3,5.1240118071181363E-5,0,1.7258039671967759E-4,4.6940281894445067E-6,5.3703928850388257E-4,1.4745064903765166E-2,0,0,0,1.0148738912585057E-3,0,0,0,1.0365398896607649E-2,8.9170341505070982E-6,7.1732504188052755E-5,0,0,0,2.5185887460762659E-3,5.1240118071181363E-5,0,1.7258039671967759E-4,4.6940281894445067E-6,5.3703928850388257E-4,1.4745064903765166E-2,0,0,0,1.0148738912585057E-3,0,0,0,1.0365398896607649E-2,8.9170341505070982E-6,7.1732504188052755E-5,0,0,0,2.5185887460762659E-3,5.1240118071181363E-5,0,1.7258039671967759E-4,4.6940281894445067E-6,5.3703928850388257E-4,1.4745064903765166E-2,0,0,0,1.0148738912585057E-3,0,0,0,1.0365398896607649E-2,8.9170341505070982E-6,7.1732504188052755E-5,0,0,0,2.5185887460762659E-3,5.1240118071181363E-5,0,1.7258039671967759E-4,4.6940281894445067E-6,5.3703928850388257E-4,1.4745064903765166E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",12,0,0,0,1.368475906736871E-3,0,0,0,1.0537368779170589E-2,3.0203324486662961E-6,6.1759980706277258E-5,0,1.1689432745051845E-5,0,1.6355727123975282E-3,2.8640898915451187E-5,0,2.5902053980776999E-4,9.4229237308096088E-6,7.6364360866278418E-4,1.46786151153218E-2,0,0,0,1.368475906736871E-3,0,0,0,1.0537368779170589E-2,3.0203324486662961E-6,6.1759980706277258E-5,0,1.1689432745051845E-5,0,1.6355727123975282E-3,2.8640898915451187E-5,0,2.5902053980776999E-4,9.4229237308096088E-6,7.6364360866278418E-4,1.46786151153218E-2,0,0,0,1.368475906736871E-3,0,0,0,1.0537368779170589E-2,3.0203324486662961E-6,6.1759980706277258E-5,0,1.1689432745051845E-5,0,1.6355727123975282E-3,2.8640898915451187E-5,0,2.5902053980776999E-4,9.4229237308096088E-6,7.6364360866278418E-4,1.46786151153218E-2,0,0,0,1.368475906736871E-3,0,0,0,1.0537368779170589E-2,3.0203324486662961E-6,6.1759980706277258E-5,0,1.1689432745051845E-5,0,1.6355727123975282E-3,2.8640898915451187E-5,0,2.5902053980776999E-4,9.4229237308096088E-6,7.6364360866278418E-4,1.46786151153218E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",13,0,0,0,1.2686715803586204E-3,0,0,0,9.9450791917372813E-3,0,7.7474317355550839E-5,0,1.8108451304866775E-5,0,2.6047356133526915E-3,0,0,3.5251941972279487E-5,9.7076134886553441E-6,6.6010176677711561E-4,1.4619130476347062E-2,0,0,0,1.2686715803586204E-3,0,0,0,9.9450791917372813E-3,0,7.7474317355550839E-5,0,1.8108451304866775E-5,0,2.6047356133526915E-3,0,0,3.5251941972279487E-5,9.7076134886553441E-6,6.6010176677711561E-4,1.4619130476347062E-2,0,0,0,1.2686715803586204E-3,0,0,0,9.9450791917372813E-3,0,7.7474317355550839E-5,0,1.8108451304866775E-5,0,2.6047356133526915E-3,0,0,3.5251941972279487E-5,9.7076134886553441E-6,6.6010176677711561E-4,1.4619130476347062E-2,0,0,0,1.2686715803586204E-3,0,0,0,9.9450791917372813E-3,0,7.7474317355550839E-5,0,1.8108451304866775E-5,0,2.6047356133526915E-3,0,0,3.5251941972279487E-5,9.7076134886553441E-6,6.6010176677711561E-4,1.4619130476347062E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",14,0,0,0,1.1877159039067936E-3,0,0,0,9.3729543913308733E-3,0,1.3829506104142135E-4,0,3.6694624796738684E-5,0,3.2876231488922019E-3,0,0,2.526621750236272E-5,4.021792916925676E-6,6.3503720611259213E-4,1.4687608346499912E-2,0,0,0,1.1877159039067936E-3,0,0,0,9.3729543913308733E-3,0,1.3829506104142135E-4,0,3.6694624796738684E-5,0,3.2876231488922019E-3,0,0,2.526621750236272E-5,4.021792916925676E-6,6.3503720611259213E-4,1.4687608346499912E-2,0,0,0,1.1877159039067936E-3,0,0,0,9.3729543913308733E-3,0,1.3829506104142135E-4,0,3.6694624796738684E-5,0,3.2876231488922019E-3,0,0,2.526621750236272E-5,4.021792916925676E-6,6.3503720611259213E-4,1.4687608346499912E-2,0,0,0,1.1877159039067936E-3,0,0,0,9.3729543913308733E-3,0,1.3829506104142135E-4,0,3.6694624796738684E-5,0,3.2876231488922019E-3,0,0,2.526621750236272E-5,4.021792916925676E-6,6.3503720611259213E-4,1.4687608346499912E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",15,0,0,0,9.3147858425830982E-4,0,0,0,9.4383254745101196E-3,0,6.2944877856167952E-5,0,5.1517803786979692E-5,0,3.6937084560557274E-3,0,0,8.295763753212388E-5,5.0478874836890511E-6,5.6472923609333036E-4,1.4830709957576446E-2,0,0,0,9.3147858425830982E-4,0,0,0,9.4383254745101196E-3,0,6.2944877856167952E-5,0,5.1517803786979692E-5,0,3.6937084560557274E-3,0,0,8.295763753212388E-5,5.0478874836890511E-6,5.6472923609333036E-4,1.4830709957576446E-2,0,0,0,9.3147858425830982E-4,0,0,0,9.4383254745101196E-3,0,6.2944877856167952E-5,0,5.1517803786979692E-5,0,3.6937084560557274E-3,0,0,8.295763753212388E-5,5.0478874836890511E-6,5.6472923609333036E-4,1.4830709957576446E-2,0,0,0,9.3147858425830982E-4,0,0,0,9.4383254745101196E-3,0,6.2944877856167952E-5,0,5.1517803786979692E-5,0,3.6937084560557274E-3,0,0,8.295763753212388E-5,5.0478874836890511E-6,5.6472923609333036E-4,1.4830709957576446E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",16,0,0,0,1.5585252957327135E-3,0,0,0,9.1297736601303903E-3,0,0,0,0,0,3.9914172915405102E-3,0,0,0,0,3.1022796522991243E-4,1.4989944212633527E-2,0,0,0,1.5585252957327135E-3,0,0,0,9.1297736601303903E-3,0,0,0,0,0,3.9914172915405102E-3,0,0,0,0,3.1022796522991243E-4,1.4989944212633527E-2,0,0,0,1.5585252957327135E-3,0,0,0,9.1297736601303903E-3,0,0,0,0,0,3.9914172915405102E-3,0,0,0,0,3.1022796522991243E-4,1.4989944212633527E-2,0,0,0,1.5585252957327135E-3,0,0,0,9.1297736601303903E-3,0,0,0,0,0,3.9914172915405102E-3,0,0,0,0,3.1022796522991243E-4,1.4989944212633527E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development","Other",0,0,0,0,0,0,0,1.1969883392985192E-2,0,1.3554947368955229E-5,0,0,0,7.53601385259782E-6,1.4731786144595249E-4,0,0,0,3.0043129440420557E-6,1.2141296528596739E-2,0,0,0,0,0,0,0,1.1969883392985192E-2,0,1.3554947368955229E-5,0,0,0,7.53601385259782E-6,1.4731786144595249E-4,0,0,0,3.0043129440420557E-6,1.2141296528596739E-2,0,0,0,0,0,0,0,1.1969883392985192E-2,0,1.3554947368955229E-5,0,0,0,7.53601385259782E-6,1.4731786144595249E-4,0,0,0,3.0043129440420557E-6,1.2141296528596739E-2,0,0,0,0,0,0,0,1.1969883392985192E-2,0,1.3554947368955229E-5,0,0,0,7.53601385259782E-6,1.4731786144595249E-4,0,0,0,3.0043129440420557E-6,1.2141296528596739E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 29: Agriculture, Land Reform and Rural Development","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 30: Communications and Digital Technologies",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 30: Communications and Digital Technologies",2,0,0,0,5.6717526934659622E-5,0,0,0,1.3961425933885838E-2,0,0,0,0,0,9.685723923198267E-4,0,0,0,0,0,1.4986715853140325E-2,0,0,0,5.6717526934659622E-5,0,0,0,1.3961425933885838E-2,0,0,0,0,0,9.685723923198267E-4,0,0,0,0,0,1.4986715853140325E-2,0,0,0,5.6717526934659622E-5,0,0,0,1.3961425933885838E-2,0,0,0,0,0,9.685723923198267E-4,0,0,0,0,0,1.4986715853140325E-2,0,0,0,5.6717526934659622E-5,0,0,0,1.3961425933885838E-2,0,0,0,0,0,9.685723923198267E-4,0,0,0,0,0,1.4986715853140325E-2]
[null,"Vote 30: Communications and Digital Technologies",3,0,0,0,1.5117269337727335E-3,0,0,0,1.1628830329643682E-2,0,0,0,0,0,0,3.4649595086798921E-4,0,4.4505699434946414E-4,0,5.4133003588034006E-4,1.447344024451421E-2,0,0,0,1.5117269337727335E-3,0,0,0,1.1628830329643682E-2,0,0,0,0,0,0,3.4649595086798921E-4,0,4.4505699434946414E-4,0,5.4133003588034006E-4,1.447344024451421E-2,0,0,0,1.5117269337727335E-3,0,0,0,1.1628830329643682E-2,0,0,0,0,0,0,3.4649595086798921E-4,0,4.4505699434946414E-4,0,5.4133003588034006E-4,1.447344024451421E-2,0,0,0,1.5117269337727335E-3,0,0,0,1.1628830329643682E-2,0,0,0,0,0,0,3.4649595086798921E-4,0,4.4505699434946414E-4,0,5.4133003588034006E-4,1.447344024451421E-2]
[null,"Vote 30: Communications and Digital Technologies",4,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 30: Communications and Digital Technologies",5,0,0,0,1.3592989959702098E-3,0,0,0,1.0456211986698022E-2,0,0,0,0,0,1.0299263248297422E-4,1.1009642883732723E-4,0,1.4322885650825773E-4,5.934531860597071E-5,8.5507407465353221E-4,1.3086248293756292E-2,0,0,0,1.3592989959702098E-3,0,0,0,1.0456211986698022E-2,0,0,0,0,0,1.0299263248297422E-4,1.1009642883732723E-4,0,1.4322885650825773E-4,5.934531860597071E-5,8.5507407465353221E-4,1.3086248293756292E-2,0,0,0,1.3592989959702098E-3,0,0,0,1.0456211986698022E-2,0,0,0,0,0,1.0299263248297422E-4,1.1009642883732723E-4,0,1.4322885650825773E-4,5.934531860597071E-5,8.5507407465353221E-4,1.3086248293756292E-2,0,0,0,1.3592989959702098E-3,0,0,0,1.0456211986698022E-2,0,0,0,0,0,1.0299263248297422E-4,1.1009642883732723E-4,0,1.4322885650825773E-4,5.934531860597071E-5,8.5507407465353221E-4,1.3086248293756292E-2]
[null,"Vote 30: Communications and Digital Technologies",6,0,0,0,1.1697257538610991E-3,0,0,0,1.0218804920308163E-2,0,0,0,0,0,4.9817834488753677E-4,3.799163741245085E-4,0,4.1097617452549021E-4,0,7.4669051584979088E-4,1.3424292083556588E-2,0,0,0,1.1697257538610991E-3,0,0,0,1.0218804920308163E-2,0,0,0,0,0,4.9817834488753677E-4,3.799163741245085E-4,0,4.1097617452549021E-4,0,7.4669051584979088E-4,1.3424292083556588E-2,0,0,0,1.1697257538610991E-3,0,0,0,1.0218804920308163E-2,0,0,0,0,0,4.9817834488753677E-4,3.799163741245085E-4,0,4.1097617452549021E-4,0,7.4669051584979088E-4,1.3424292083556588E-2,0,0,0,1.1697257538610991E-3,0,0,0,1.0218804920308163E-2,0,0,0,0,0,4.9817834488753677E-4,3.799163741245085E-4,0,4.1097617452549021E-4,0,7.4669051584979088E-4,1.3424292083556588E-2]
[null,"Vote 30: Communications and Digital Technologies",7,0,0,0,1.3084844561303129E-3,0,0,0,1.0459239270834492E-2,0,4.3192689212334733E-6,0,1.4380347184736362E-5,0,2.0684718627834599E-4,1.7877982095610968E-4,0,5.4107495813915721E-4,0,8.1947276697057789E-4,1.3532598075414966E-2,0,0,0,1.3084844561303129E-3,0,0,0,1.0459239270834492E-2,0,4.3192689212334733E-6,0,1.4380347184736362E-5,0,2.0684718627834599E-4,1.7877982095610968E-4,0,5.4107495813915721E-4,0,8.1947276697057789E-4,1.3532598075414966E-2,0,0,0,1.3084844561303129E-3,0,0,0,1.0459239270834492E-2,0,4.3192689212334733E-6,0,1.4380347184736362E-5,0,2.0684718627834599E-4,1.7877982095610968E-4,0,5.4107495813915721E-4,0,8.1947276697057789E-4,1.3532598075414966E-2,0,0,0,1.3084844561303129E-3,0,0,0,1.0459239270834492E-2,0,4.3192689212334733E-6,0,1.4380347184736362E-5,0,2.0684718627834599E-4,1.7877982095610968E-4,0,5.4107495813915721E-4,0,8.1947276697057789E-4,1.3532598075414966E-2]
[null,"Vote 30: Communications and Digital Technologies",8,0,0,0,1.3248764116310977E-3,0,0,0,1.0576439140458764E-2,0,6.8434109599392186E-5,0,0,0,1.5312403902625305E-4,2.1464611548782891E-4,0,5.982295208996468E-4,6.4890343115628598E-6,8.3389940500987203E-4,1.3776137776424419E-2,0,0,0,1.3248764116310977E-3,0,0,0,1.0576439140458764E-2,0,6.8434109599392186E-5,0,0,0,1.5312403902625305E-4,2.1464611548782891E-4,0,5.982295208996468E-4,6.4890343115628598E-6,8.3389940500987203E-4,1.3776137776424419E-2,0,0,0,1.3248764116310977E-3,0,0,0,1.0576439140458764E-2,0,6.8434109599392186E-5,0,0,0,1.5312403902625305E-4,2.1464611548782891E-4,0,5.982295208996468E-4,6.4890343115628598E-6,8.3389940500987203E-4,1.3776137776424419E-2,0,0,0,1.3248764116310977E-3,0,0,0,1.0576439140458764E-2,0,6.8434109599392186E-5,0,0,0,1.5312403902625305E-4,2.1464611548782891E-4,0,5.982295208996468E-4,6.4890343115628598E-6,8.3389940500987203E-4,1.3776137776424419E-2]
[null,"Vote 30: Communications and Digital Technologies",9,0,0,0,1.4047836118586388E-3,0,0,0,1.0960864169947154E-2,0,1.299168641180043E-4,0,0,0,6.1717118901732866E-5,1.6578016397493641E-4,0,4.492162161659114E-4,0,8.6155691839288895E-4,1.4033835063359267E-2,0,0,0,1.4047836118586388E-3,0,0,0,1.0960864169947154E-2,0,1.299168641180043E-4,0,0,0,6.1717118901732866E-5,1.6578016397493641E-4,0,4.492162161659114E-4,0,8.6155691839288895E-4,1.4033835063359267E-2,0,0,0,1.4047836118586388E-3,0,0,0,1.0960864169947154E-2,0,1.299168641180043E-4,0,0,0,6.1717118901732866E-5,1.6578016397493641E-4,0,4.492162161659114E-4,0,8.6155691839288895E-4,1.4033835063359267E-2,0,0,0,1.4047836118586388E-3,0,0,0,1.0960864169947154E-2,0,1.299168641180043E-4,0,0,0,6.1717118901732866E-5,1.6578016397493641E-4,0,4.492162161659114E-4,0,8.6155691839288895E-4,1.4033835063359267E-2]
[null,"Vote 30: Communications and Digital Technologies",10,0,0,0,1.4451823006116293E-3,0,0,0,1.1116820397095989E-2,0,0,0,0,0,0,8.7194883057549615E-5,0,5.4337169579259451E-4,0,9.6541821253363555E-4,1.4157987489091398E-2,0,0,0,1.4451823006116293E-3,0,0,0,1.1116820397095989E-2,0,0,0,0,0,0,8.7194883057549615E-5,0,5.4337169579259451E-4,0,9.6541821253363555E-4,1.4157987489091398E-2,0,0,0,1.4451823006116293E-3,0,0,0,1.1116820397095989E-2,0,0,0,0,0,0,8.7194883057549615E-5,0,5.4337169579259451E-4,0,9.6541821253363555E-4,1.4157987489091398E-2,0,0,0,1.4451823006116293E-3,0,0,0,1.1116820397095989E-2,0,0,0,0,0,0,8.7194883057549615E-5,0,5.4337169579259451E-4,0,9.6541821253363555E-4,1.4157987489091398E-2]
[null,"Vote 30: Communications and Digital Technologies",11,0,0,0,1.3039468003617435E-3,0,0,0,1.0011080320818013E-2,0,2.897282405225717E-4,0,2.4720635591912882E-5,0,1.9869209192889415E-3,7.5729041688271765E-5,0,4.0707254236985483E-4,0,6.3975836508480617E-4,1.4738956865726117E-2,0,0,0,1.3039468003617435E-3,0,0,0,1.0011080320818013E-2,0,2.897282405225717E-4,0,2.4720635591912882E-5,0,1.9869209192889415E-3,7.5729041688271765E-5,0,4.0707254236985483E-4,0,6.3975836508480617E-4,1.4738956865726117E-2,0,0,0,1.3039468003617435E-3,0,0,0,1.0011080320818013E-2,0,2.897282405225717E-4,0,2.4720635591912882E-5,0,1.9869209192889415E-3,7.5729041688271765E-5,0,4.0707254236985483E-4,0,6.3975836508480617E-4,1.4738956865726117E-2,0,0,0,1.3039468003617435E-3,0,0,0,1.0011080320818013E-2,0,2.897282405225717E-4,0,2.4720635591912882E-5,0,1.9869209192889415E-3,7.5729041688271765E-5,0,4.0707254236985483E-4,0,6.3975836508480617E-4,1.4738956865726117E-2]
[null,"Vote 30: Communications and Digital Technologies",12,0,0,0,1.358518140968705E-3,0,0,0,1.04501648977177E-2,0,4.4527204959387287E-5,0,0,0,1.8865527588153735E-3,2.2350643085302835E-5,0,2.6318039840793464E-4,1.9294900851890946E-5,7.0509262574359251E-4,1.4749681570549887E-2,0,0,0,1.358518140968705E-3,0,0,0,1.04501648977177E-2,0,4.4527204959387287E-5,0,0,0,1.8865527588153735E-3,2.2350643085302835E-5,0,2.6318039840793464E-4,1.9294900851890946E-5,7.0509262574359251E-4,1.4749681570549887E-2,0,0,0,1.358518140968705E-3,0,0,0,1.04501648977177E-2,0,4.4527204959387287E-5,0,0,0,1.8865527588153735E-3,2.2350643085302835E-5,0,2.6318039840793464E-4,1.9294900851890946E-5,7.0509262574359251E-4,1.4749681570549887E-2,0,0,0,1.358518140968705E-3,0,0,0,1.04501648977177E-2,0,4.4527204959387287E-5,0,0,0,1.8865527588153735E-3,2.2350643085302835E-5,0,2.6318039840793464E-4,1.9294900851890946E-5,7.0509262574359251E-4,1.4749681570549887E-2]
[null,"Vote 30: Communications and Digital Technologies",13,0,0,0,1.2067540424927172E-3,0,0,0,9.5613551069730247E-3,0,1.4963435303775696E-4,0,1.4069352386086413E-5,0,3.1491528294466304E-3,0,0,7.4601221761675917E-5,1.1120424654485394E-5,5.9259927721306204E-4,1.4759286607965437E-2,0,0,0,1.2067540424927172E-3,0,0,0,9.5613551069730247E-3,0,1.4963435303775696E-4,0,1.4069352386086413E-5,0,3.1491528294466304E-3,0,0,7.4601221761675917E-5,1.1120424654485394E-5,5.9259927721306204E-4,1.4759286607965437E-2,0,0,0,1.2067540424927172E-3,0,0,0,9.5613551069730247E-3,0,1.4963435303775696E-4,0,1.4069352386086413E-5,0,3.1491528294466304E-3,0,0,7.4601221761675917E-5,1.1120424654485394E-5,5.9259927721306204E-4,1.4759286607965437E-2,0,0,0,1.2067540424927172E-3,0,0,0,9.5613551069730247E-3,0,1.4963435303775696E-4,0,1.4069352386086413E-5,0,3.1491528294466304E-3,0,0,7.4601221761675917E-5,1.1120424654485394E-5,5.9259927721306204E-4,1.4759286607965437E-2]
[null,"Vote 30: Communications and Digital Technologies",14,0,0,0,1.2349421563240439E-3,0,0,0,9.4995727417232396E-3,0,9.2529598634272342E-5,0,1.8288036231489121E-5,0,3.1758621425070385E-3,0,0,7.6017663340523855E-5,3.7757613111459237E-6,5.9600533640654838E-4,1.46969934364783E-2,0,0,0,1.2349421563240439E-3,0,0,0,9.4995727417232396E-3,0,9.2529598634272342E-5,0,1.8288036231489121E-5,0,3.1758621425070385E-3,0,0,7.6017663340523855E-5,3.7757613111459237E-6,5.9600533640654838E-4,1.46969934364783E-2,0,0,0,1.2349421563240439E-3,0,0,0,9.4995727417232396E-3,0,9.2529598634272342E-5,0,1.8288036231489121E-5,0,3.1758621425070385E-3,0,0,7.6017663340523855E-5,3.7757613111459237E-6,5.9600533640654838E-4,1.46969934364783E-2,0,0,0,1.2349421563240439E-3,0,0,0,9.4995727417232396E-3,0,9.2529598634272342E-5,0,1.8288036231489121E-5,0,3.1758621425070385E-3,0,0,7.6017663340523855E-5,3.7757613111459237E-6,5.9600533640654838E-4,1.46969934364783E-2]
[null,"Vote 30: Communications and Digital Technologies",15,0,0,0,9.6680389181910014E-4,0,0,0,9.6265067007693869E-3,0,2.6810303586242144E-4,0,6.7260672687241959E-5,0,3.3595205172912914E-3,0,0,5.8374453510305909E-5,0,5.3053940699593252E-4,1.4877108678935679E-2,0,0,0,9.6680389181910014E-4,0,0,0,9.6265067007693869E-3,0,2.6810303586242144E-4,0,6.7260672687241959E-5,0,3.3595205172912914E-3,0,0,5.8374453510305909E-5,0,5.3053940699593252E-4,1.4877108678935679E-2,0,0,0,9.6680389181910014E-4,0,0,0,9.6265067007693869E-3,0,2.6810303586242144E-4,0,6.7260672687241959E-5,0,3.3595205172912914E-3,0,0,5.8374453510305909E-5,0,5.3053940699593252E-4,1.4877108678935679E-2,0,0,0,9.6680389181910014E-4,0,0,0,9.6265067007693869E-3,0,2.6810303586242144E-4,0,6.7260672687241959E-5,0,3.3595205172912914E-3,0,0,5.8374453510305909E-5,0,5.3053940699593252E-4,1.4877108678935679E-2]
[null,"Vote 30: Communications and Digital Technologies",16,0,0,0,1.7620774702118715E-3,0,0,0,9.1827486973901345E-3,0,0,0,0,0,3.2838943702612647E-3,0,0,0,0,7.1969553096399381E-4,1.4948416068827266E-2,0,0,0,1.7620774702118715E-3,0,0,0,9.1827486973901345E-3,0,0,0,0,0,3.2838943702612647E-3,0,0,0,0,7.1969553096399381E-4,1.4948416068827266E-2,0,0,0,1.7620774702118715E-3,0,0,0,9.1827486973901345E-3,0,0,0,0,0,3.2838943702612647E-3,0,0,0,0,7.1969553096399381E-4,1.4948416068827266E-2,0,0,0,1.7620774702118715E-3,0,0,0,9.1827486973901345E-3,0,0,0,0,0,3.2838943702612647E-3,0,0,0,0,7.1969553096399381E-4,1.4948416068827266E-2]
[null,"Vote 30: Communications and Digital Technologies","Other",0,0,0,0,0,0,1.3702771951331355E-2,1.2956411668706863E-3,0,0,0,0,0,0,0,0,0,0,0,1.4998413118202041E-2,0,0,0,0,0,0,1.3702771951331355E-2,1.2956411668706863E-3,0,0,0,0,0,0,0,0,0,0,0,1.4998413118202041E-2,0,0,0,0,0,0,1.3702771951331355E-2,1.2956411668706863E-3,0,0,0,0,0,0,0,0,0,0,0,1.4998413118202041E-2,0,0,0,0,0,0,1.3702771951331355E-2,1.2956411668706863E-3,0,0,0,0,0,0,0,0,0,0,0,1.4998413118202041E-2]
[null,"Vote 30: Communications and Digital Technologies","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 30: Communications and Digital Technologies","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 31: Employment and Labour",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 31: Employment and Labour",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 31: Employment and Labour",3,0,0,0,1.2318093003493638E-3,0,0,0,1.0179206283707993E-2,0,0,0,0,0,3.4861681419095145E-5,9.5003608947222154E-5,0,1.4691298059760718E-4,6.8034932641356023E-5,7.5259705307607211E-4,1.250842584073871E-2,0,0,0,1.2318093003493638E-3,0,0,0,1.0179206283707993E-2,0,0,0,0,0,3.4861681419095145E-5,9.5003608947222154E-5,0,1.4691298059760718E-4,6.8034932641356023E-5,7.5259705307607211E-4,1.250842584073871E-2,0,0,0,1.2318093003493638E-3,0,0,0,1.0179206283707993E-2,0,0,0,0,0,3.4861681419095145E-5,9.5003608947222154E-5,0,1.4691298059760718E-4,6.8034932641356023E-5,7.5259705307607211E-4,1.250842584073871E-2,0,0,0,1.2318093003493638E-3,0,0,0,1.0179206283707993E-2,0,0,0,0,0,3.4861681419095145E-5,9.5003608947222154E-5,0,1.4691298059760718E-4,6.8034932641356023E-5,7.5259705307607211E-4,1.250842584073871E-2]
[null,"Vote 31: Employment and Labour",4,0,0,0,1.2014089154496759E-3,0,0,0,9.2386849818348275E-3,0,1.8348586324874069E-4,0,0,0,0,1.3829318805759229E-3,0,9.1448426220703109E-5,3.8110113214754079E-5,7.287172122037906E-4,1.2864787392748416E-2,0,0,0,1.2014089154496759E-3,0,0,0,9.2386849818348275E-3,0,1.8348586324874069E-4,0,0,0,0,1.3829318805759229E-3,0,9.1448426220703109E-5,3.8110113214754079E-5,7.287172122037906E-4,1.2864787392748416E-2,0,0,0,1.2014089154496759E-3,0,0,0,9.2386849818348275E-3,0,1.8348586324874069E-4,0,0,0,0,1.3829318805759229E-3,0,9.1448426220703109E-5,3.8110113214754079E-5,7.287172122037906E-4,1.2864787392748416E-2,0,0,0,1.2014089154496759E-3,0,0,0,9.2386849818348275E-3,0,1.8348586324874069E-4,0,0,0,0,1.3829318805759229E-3,0,9.1448426220703109E-5,3.8110113214754079E-5,7.287172122037906E-4,1.2864787392748416E-2]
[null,"Vote 31: Employment and Labour",5,0,0,0,1.3345603871747071E-3,0,0,0,1.0275479561697972E-2,0,1.5729398141609126E-5,0,0,0,8.8058630856784586E-6,3.960911351864573E-4,0,1.8226481943055161E-4,1.0444512281617E-5,8.0546520087040364E-4,1.3028840877868994E-2,0,0,0,1.3345603871747071E-3,0,0,0,1.0275479561697972E-2,0,1.5729398141609126E-5,0,0,0,8.8058630856784586E-6,3.960911351864573E-4,0,1.8226481943055161E-4,1.0444512281617E-5,8.0546520087040364E-4,1.3028840877868994E-2,0,0,0,1.3345603871747071E-3,0,0,0,1.0275479561697972E-2,0,1.5729398141609126E-5,0,0,0,8.8058630856784586E-6,3.960911351864573E-4,0,1.8226481943055161E-4,1.0444512281617E-5,8.0546520087040364E-4,1.3028840877868994E-2,0,0,0,1.3345603871747071E-3,0,0,0,1.0275479561697972E-2,0,1.5729398141609126E-5,0,0,0,8.8058630856784586E-6,3.960911351864573E-4,0,1.8226481943055161E-4,1.0444512281617E-5,8.0546520087040364E-4,1.3028840877868994E-2]
[null,"Vote 31: Employment and Labour",6,0,0,0,1.3586584608230952E-3,0,0,0,1.0455617609769291E-2,5.0262161431294885E-6,3.2940460322441058E-6,0,0,0,6.5573243564085661E-6,2.5529250540965321E-4,0,1.7887577193682861E-4,1.1138413830710394E-5,8.4860271996748413E-4,1.3123063068268844E-2,0,0,0,1.3586584608230952E-3,0,0,0,1.0455617609769291E-2,5.0262161431294885E-6,3.2940460322441058E-6,0,0,0,6.5573243564085661E-6,2.5529250540965321E-4,0,1.7887577193682861E-4,1.1138413830710394E-5,8.4860271996748413E-4,1.3123063068268844E-2,0,0,0,1.3586584608230952E-3,0,0,0,1.0455617609769291E-2,5.0262161431294885E-6,3.2940460322441058E-6,0,0,0,6.5573243564085661E-6,2.5529250540965321E-4,0,1.7887577193682861E-4,1.1138413830710394E-5,8.4860271996748413E-4,1.3123063068268844E-2,0,0,0,1.3586584608230952E-3,0,0,0,1.0455617609769291E-2,5.0262161431294885E-6,3.2940460322441058E-6,0,0,0,6.5573243564085661E-6,2.5529250540965321E-4,0,1.7887577193682861E-4,1.1138413830710394E-5,8.4860271996748413E-4,1.3123063068268844E-2]
[null,"Vote 31: Employment and Labour",7,0,0,0,1.3682645268356215E-3,0,0,0,1.0556020411659407E-2,8.1859714662157925E-7,3.808895642995589E-5,0,0,0,1.3296532350399525E-5,2.8710669146335665E-4,0,2.3588397762086072E-4,3.483486362457623E-5,8.6962188203358083E-4,1.3403936439164378E-2,0,0,0,1.3682645268356215E-3,0,0,0,1.0556020411659407E-2,8.1859714662157925E-7,3.808895642995589E-5,0,0,0,1.3296532350399525E-5,2.8710669146335665E-4,0,2.3588397762086072E-4,3.483486362457623E-5,8.6962188203358083E-4,1.3403936439164378E-2,0,0,0,1.3682645268356215E-3,0,0,0,1.0556020411659407E-2,8.1859714662157925E-7,3.808895642995589E-5,0,0,0,1.3296532350399525E-5,2.8710669146335665E-4,0,2.3588397762086072E-4,3.483486362457623E-5,8.6962188203358083E-4,1.3403936439164378E-2,0,0,0,1.3682645268356215E-3,0,0,0,1.0556020411659407E-2,8.1859714662157925E-7,3.808895642995589E-5,0,0,0,1.3296532350399525E-5,2.8710669146335665E-4,0,2.3588397762086072E-4,3.483486362457623E-5,8.6962188203358083E-4,1.3403936439164378E-2]
[null,"Vote 31: Employment and Labour",8,0,0,0,1.409004080039179E-3,0,0,0,1.0845300845459054E-2,7.6468000580247649E-6,1.5366185790411757E-5,0,0,0,3.8264565860964071E-6,2.3795189919647509E-4,0,2.1295183104167462E-4,2.0656016307882023E-5,9.0791447815422607E-4,1.3660618592633022E-2,0,0,0,1.409004080039179E-3,0,0,0,1.0845300845459054E-2,7.6468000580247649E-6,1.5366185790411757E-5,0,0,0,3.8264565860964071E-6,2.3795189919647509E-4,0,2.1295183104167462E-4,2.0656016307882023E-5,9.0791447815422607E-4,1.3660618592633022E-2,0,0,0,1.409004080039179E-3,0,0,0,1.0845300845459054E-2,7.6468000580247649E-6,1.5366185790411757E-5,0,0,0,3.8264565860964071E-6,2.3795189919647509E-4,0,2.1295183104167462E-4,2.0656016307882023E-5,9.0791447815422607E-4,1.3660618592633022E-2,0,0,0,1.409004080039179E-3,0,0,0,1.0845300845459054E-2,7.6468000580247649E-6,1.5366185790411757E-5,0,0,0,3.8264565860964071E-6,2.3795189919647509E-4,0,2.1295183104167462E-4,2.0656016307882023E-5,9.0791447815422607E-4,1.3660618592633022E-2]
[null,"Vote 31: Employment and Labour",9,0,0,0,1.4310228262746638E-3,0,0,0,1.1007808890993653E-2,0,3.8845984719536366E-5,0,0,0,0,3.2830275621172468E-4,0,1.7356629293556027E-4,9.2808382134491212E-6,8.9338048193873495E-4,1.388220807128732E-2,0,0,0,1.4310228262746638E-3,0,0,0,1.1007808890993653E-2,0,3.8845984719536366E-5,0,0,0,0,3.2830275621172468E-4,0,1.7356629293556027E-4,9.2808382134491212E-6,8.9338048193873495E-4,1.388220807128732E-2,0,0,0,1.4310228262746638E-3,0,0,0,1.1007808890993653E-2,0,3.8845984719536366E-5,0,0,0,0,3.2830275621172468E-4,0,1.7356629293556027E-4,9.2808382134491212E-6,8.9338048193873495E-4,1.388220807128732E-2,0,0,0,1.4310228262746638E-3,0,0,0,1.1007808890993653E-2,0,3.8845984719536366E-5,0,0,0,0,3.2830275621172468E-4,0,1.7356629293556027E-4,9.2808382134491212E-6,8.9338048193873495E-4,1.388220807128732E-2]
[null,"Vote 31: Employment and Labour",10,0,0,0,1.4481659832652873E-3,0,0,0,1.1147274438113558E-2,1.45696060868494E-5,3.7784866897602744E-5,0,0,0,1.8181708140867965E-6,1.6862570313169647E-4,0,2.3307926295899732E-4,2.069597259810911E-5,9.3211234491512177E-4,1.400412634878131E-2,0,0,0,1.4481659832652873E-3,0,0,0,1.1147274438113558E-2,1.45696060868494E-5,3.7784866897602744E-5,0,0,0,1.8181708140867965E-6,1.6862570313169647E-4,0,2.3307926295899732E-4,2.069597259810911E-5,9.3211234491512177E-4,1.400412634878131E-2,0,0,0,1.4481659832652873E-3,0,0,0,1.1147274438113558E-2,1.45696060868494E-5,3.7784866897602744E-5,0,0,0,1.8181708140867965E-6,1.6862570313169647E-4,0,2.3307926295899732E-4,2.069597259810911E-5,9.3211234491512177E-4,1.400412634878131E-2,0,0,0,1.4481659832652873E-3,0,0,0,1.1147274438113558E-2,1.45696060868494E-5,3.7784866897602744E-5,0,0,0,1.8181708140867965E-6,1.6862570313169647E-4,0,2.3307926295899732E-4,2.069597259810911E-5,9.3211234491512177E-4,1.400412634878131E-2]
[null,"Vote 31: Employment and Labour",11,0,0,0,1.3428429482054709E-3,0,0,0,1.0496384904348736E-2,9.0547882833289267E-6,6.0609350007883064E-5,0,0,0,1.6462942565473877E-3,1.0663077544662266E-4,0,1.6179207573033147E-4,3.4139565950402993E-6,7.5325303356620966E-4,1.458027608873101E-2,0,0,0,1.3428429482054709E-3,0,0,0,1.0496384904348736E-2,9.0547882833289267E-6,6.0609350007883064E-5,0,0,0,1.6462942565473877E-3,1.0663077544662266E-4,0,1.6179207573033147E-4,3.4139565950402993E-6,7.5325303356620966E-4,1.458027608873101E-2,0,0,0,1.3428429482054709E-3,0,0,0,1.0496384904348736E-2,9.0547882833289267E-6,6.0609350007883064E-5,0,0,0,1.6462942565473877E-3,1.0663077544662266E-4,0,1.6179207573033147E-4,3.4139565950402993E-6,7.5325303356620966E-4,1.458027608873101E-2,0,0,0,1.3428429482054709E-3,0,0,0,1.0496384904348736E-2,9.0547882833289267E-6,6.0609350007883064E-5,0,0,0,1.6462942565473877E-3,1.0663077544662266E-4,0,1.6179207573033147E-4,3.4139565950402993E-6,7.5325303356620966E-4,1.458027608873101E-2]
[null,"Vote 31: Employment and Labour",12,0,0,0,1.4106307733730223E-3,0,0,0,1.0869296958826965E-2,0,2.5412811244705401E-5,0,0,0,1.3962719550977333E-3,3.1824618138904326E-5,0,1.4484860991076037E-4,1.1793990982777797E-5,7.9397648158596984E-4,1.4684056199160838E-2,0,0,0,1.4106307733730223E-3,0,0,0,1.0869296958826965E-2,0,2.5412811244705401E-5,0,0,0,1.3962719550977333E-3,3.1824618138904326E-5,0,1.4484860991076037E-4,1.1793990982777797E-5,7.9397648158596984E-4,1.4684056199160838E-2,0,0,0,1.4106307733730223E-3,0,0,0,1.0869296958826965E-2,0,2.5412811244705401E-5,0,0,0,1.3962719550977333E-3,3.1824618138904326E-5,0,1.4484860991076037E-4,1.1793990982777797E-5,7.9397648158596984E-4,1.4684056199160838E-2,0,0,0,1.4106307733730223E-3,0,0,0,1.0869296958826965E-2,0,2.5412811244705401E-5,0,0,0,1.3962719550977333E-3,3.1824618138904326E-5,0,1.4484860991076037E-4,1.1793990982777797E-5,7.9397648158596984E-4,1.4684056199160838E-2]
[null,"Vote 31: Employment and Labour",13,0,0,0,1.2638076038858114E-3,0,0,0,1.0084545086815886E-2,0,1.0191323500714804E-4,0,0,0,2.527480949757474E-3,0,0,1.9487455909287243E-5,1.1168147874199333E-5,6.0888915745509957E-4,1.4617291636704907E-2,0,0,0,1.2638076038858114E-3,0,0,0,1.0084545086815886E-2,0,1.0191323500714804E-4,0,0,0,2.527480949757474E-3,0,0,1.9487455909287243E-5,1.1168147874199333E-5,6.0888915745509957E-4,1.4617291636704907E-2,0,0,0,1.2638076038858114E-3,0,0,0,1.0084545086815886E-2,0,1.0191323500714804E-4,0,0,0,2.527480949757474E-3,0,0,1.9487455909287243E-5,1.1168147874199333E-5,6.0888915745509957E-4,1.4617291636704907E-2,0,0,0,1.2638076038858114E-3,0,0,0,1.0084545086815886E-2,0,1.0191323500714804E-4,0,0,0,2.527480949757474E-3,0,0,1.9487455909287243E-5,1.1168147874199333E-5,6.0888915745509957E-4,1.4617291636704907E-2]
[null,"Vote 31: Employment and Labour",14,0,0,0,1.2504882010876421E-3,0,0,0,9.6674187718267472E-3,0,4.5626543191299489E-5,0,0,0,3.0982165513218688E-3,0,0,2.0197746521678286E-5,0,5.0603819088420818E-4,1.4587986004833445E-2,0,0,0,1.2504882010876421E-3,0,0,0,9.6674187718267472E-3,0,4.5626543191299489E-5,0,0,0,3.0982165513218688E-3,0,0,2.0197746521678286E-5,0,5.0603819088420818E-4,1.4587986004833445E-2,0,0,0,1.2504882010876421E-3,0,0,0,9.6674187718267472E-3,0,4.5626543191299489E-5,0,0,0,3.0982165513218688E-3,0,0,2.0197746521678286E-5,0,5.0603819088420818E-4,1.4587986004833445E-2,0,0,0,1.2504882010876421E-3,0,0,0,9.6674187718267472E-3,0,4.5626543191299489E-5,0,0,0,3.0982165513218688E-3,0,0,2.0197746521678286E-5,0,5.0603819088420818E-4,1.4587986004833445E-2]
[null,"Vote 31: Employment and Labour",15,0,0,0,1.1948785990023357E-3,0,0,0,9.793243018242262E-3,0,0,0,0,0,3.1323672168422569E-3,0,0,0,0,5.8203291402434125E-4,1.4702521748111196E-2,0,0,0,1.1948785990023357E-3,0,0,0,9.793243018242262E-3,0,0,0,0,0,3.1323672168422569E-3,0,0,0,0,5.8203291402434125E-4,1.4702521748111196E-2,0,0,0,1.1948785990023357E-3,0,0,0,9.793243018242262E-3,0,0,0,0,0,3.1323672168422569E-3,0,0,0,0,5.8203291402434125E-4,1.4702521748111196E-2,0,0,0,1.1948785990023357E-3,0,0,0,9.793243018242262E-3,0,0,0,0,0,3.1323672168422569E-3,0,0,0,0,5.8203291402434125E-4,1.4702521748111196E-2]
[null,"Vote 31: Employment and Labour",16,0,0,0,1.574471863200677E-3,0,0,0,8.6220181529471831E-3,0,0,0,0,0,3.9971755902167222E-3,0,0,1.9864274270953107E-4,0,4.4708891454290251E-4,1.4839397263617016E-2,0,0,0,1.574471863200677E-3,0,0,0,8.6220181529471831E-3,0,0,0,0,0,3.9971755902167222E-3,0,0,1.9864274270953107E-4,0,4.4708891454290251E-4,1.4839397263617016E-2,0,0,0,1.574471863200677E-3,0,0,0,8.6220181529471831E-3,0,0,0,0,0,3.9971755902167222E-3,0,0,1.9864274270953107E-4,0,4.4708891454290251E-4,1.4839397263617016E-2,0,0,0,1.574471863200677E-3,0,0,0,8.6220181529471831E-3,0,0,0,0,0,3.9971755902167222E-3,0,0,1.9864274270953107E-4,0,4.4708891454290251E-4,1.4839397263617016E-2]
[null,"Vote 31: Employment and Labour","Other",0,0,0,3.2014310153143766E-4,0,0,0,1.4306160893302552E-2,0,0,0,0,0,0,1.8167042507483059E-5,0,0,0,1.8554530454653297E-4,1.4830016341888005E-2,0,0,0,3.2014310153143766E-4,0,0,0,1.4306160893302552E-2,0,0,0,0,0,0,1.8167042507483059E-5,0,0,0,1.8554530454653297E-4,1.4830016341888005E-2,0,0,0,3.2014310153143766E-4,0,0,0,1.4306160893302552E-2,0,0,0,0,0,0,1.8167042507483059E-5,0,0,0,1.8554530454653297E-4,1.4830016341888005E-2,0,0,0,3.2014310153143766E-4,0,0,0,1.4306160893302552E-2,0,0,0,0,0,0,1.8167042507483059E-5,0,0,0,1.8554530454653297E-4,1.4830016341888005E-2]
[null,"Vote 31: Employment and Labour","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 31: Employment and Labour","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",3,0,0,0,1.9219439879247956E-4,0,0,0,1.3671111099462454E-2,0,0,0,0,0,3.6468248857610608E-4,7.4342611908085021E-5,0,1.0853616780064583E-4,0,1.2320362492148314E-4,1.4534070391461254E-2,0,0,0,1.9219439879247956E-4,0,0,0,1.3671111099462454E-2,0,0,0,0,0,3.6468248857610608E-4,7.4342611908085021E-5,0,1.0853616780064583E-4,0,1.2320362492148314E-4,1.4534070391461254E-2,0,0,0,1.9219439879247956E-4,0,0,0,1.3671111099462454E-2,0,0,0,0,0,3.6468248857610608E-4,7.4342611908085021E-5,0,1.0853616780064583E-4,0,1.2320362492148314E-4,1.4534070391461254E-2,0,0,0,1.9219439879247956E-4,0,0,0,1.3671111099462454E-2,0,0,0,0,0,3.6468248857610608E-4,7.4342611908085021E-5,0,1.0853616780064583E-4,0,1.2320362492148314E-4,1.4534070391461254E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",4,0,0,0,1.2093605992259246E-3,0,0,0,9.5356660071078056E-3,0,0,0,0,0,1.0532669812121583E-4,3.3931915451196728E-4,0,4.9709260158823808E-4,1.7515563266761762E-5,7.6612051579140516E-4,1.247040113961332E-2,0,0,0,1.2093605992259246E-3,0,0,0,9.5356660071078056E-3,0,0,0,0,0,1.0532669812121583E-4,3.3931915451196728E-4,0,4.9709260158823808E-4,1.7515563266761762E-5,7.6612051579140516E-4,1.247040113961332E-2,0,0,0,1.2093605992259246E-3,0,0,0,9.5356660071078056E-3,0,0,0,0,0,1.0532669812121583E-4,3.3931915451196728E-4,0,4.9709260158823808E-4,1.7515563266761762E-5,7.6612051579140516E-4,1.247040113961332E-2,0,0,0,1.2093605992259246E-3,0,0,0,9.5356660071078056E-3,0,0,0,0,0,1.0532669812121583E-4,3.3931915451196728E-4,0,4.9709260158823808E-4,1.7515563266761762E-5,7.6612051579140516E-4,1.247040113961332E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",5,0,0,0,8.3633605224280012E-5,0,0,0,1.2948824721543142E-2,0,5.3131932085530276E-5,0,0,0,8.1086938827904518E-4,8.3257995862763676E-4,0,7.4074113461543989E-5,0,7.1957072049948434E-5,1.4875070791271127E-2,0,0,0,8.3633605224280012E-5,0,0,0,1.2948824721543142E-2,0,5.3131932085530276E-5,0,0,0,8.1086938827904518E-4,8.3257995862763676E-4,0,7.4074113461543989E-5,0,7.1957072049948434E-5,1.4875070791271127E-2,0,0,0,8.3633605224280012E-5,0,0,0,1.2948824721543142E-2,0,5.3131932085530276E-5,0,0,0,8.1086938827904518E-4,8.3257995862763676E-4,0,7.4074113461543989E-5,0,7.1957072049948434E-5,1.4875070791271127E-2,0,0,0,8.3633605224280012E-5,0,0,0,1.2948824721543142E-2,0,5.3131932085530276E-5,0,0,0,8.1086938827904518E-4,8.3257995862763676E-4,0,7.4074113461543989E-5,0,7.1957072049948434E-5,1.4875070791271127E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",6,0,0,0,7.3661810318141076E-4,0,0,0,1.0400766597909056E-2,0,4.3556032921175315E-5,0,0,0,1.7737781632625191E-3,3.3658966577003631E-4,0,2.2650373002848693E-4,0,4.6601881806426066E-4,1.3983831111136946E-2,0,0,0,7.3661810318141076E-4,0,0,0,1.0400766597909056E-2,0,4.3556032921175315E-5,0,0,0,1.7737781632625191E-3,3.3658966577003631E-4,0,2.2650373002848693E-4,0,4.6601881806426066E-4,1.3983831111136946E-2,0,0,0,7.3661810318141076E-4,0,0,0,1.0400766597909056E-2,0,4.3556032921175315E-5,0,0,0,1.7737781632625191E-3,3.3658966577003631E-4,0,2.2650373002848693E-4,0,4.6601881806426066E-4,1.3983831111136946E-2,0,0,0,7.3661810318141076E-4,0,0,0,1.0400766597909056E-2,0,4.3556032921175315E-5,0,0,0,1.7737781632625191E-3,3.3658966577003631E-4,0,2.2650373002848693E-4,0,4.6601881806426066E-4,1.3983831111136946E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",7,0,0,0,1.0286104245565591E-3,0,0,0,1.0454765871311715E-2,1.0391988858236569E-5,4.9348307017518799E-5,0,0,0,9.63000649625414E-4,3.1475891145340694E-4,0,3.0572546269627931E-4,1.7202384191671389E-6,6.5869309648444697E-4,1.3787014950422744E-2,0,0,0,1.0286104245565591E-3,0,0,0,1.0454765871311715E-2,1.0391988858236569E-5,4.9348307017518799E-5,0,0,0,9.63000649625414E-4,3.1475891145340694E-4,0,3.0572546269627931E-4,1.7202384191671389E-6,6.5869309648444697E-4,1.3787014950422744E-2,0,0,0,1.0286104245565591E-3,0,0,0,1.0454765871311715E-2,1.0391988858236569E-5,4.9348307017518799E-5,0,0,0,9.63000649625414E-4,3.1475891145340694E-4,0,3.0572546269627931E-4,1.7202384191671389E-6,6.5869309648444697E-4,1.3787014950422744E-2,0,0,0,1.0286104245565591E-3,0,0,0,1.0454765871311715E-2,1.0391988858236569E-5,4.9348307017518799E-5,0,0,0,9.63000649625414E-4,3.1475891145340694E-4,0,3.0572546269627931E-4,1.7202384191671389E-6,6.5869309648444697E-4,1.3787014950422744E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",8,0,0,0,1.3659387920019119E-3,0,0,0,1.0778653585888297E-2,5.990545737672777E-5,2.1520825376725385E-5,0,0,0,1.3268328220858788E-4,2.3443165307088359E-4,0,2.9081615636256374E-4,9.3999555616928313E-6,8.7776126813951787E-4,1.3771110975986909E-2,0,0,0,1.3659387920019119E-3,0,0,0,1.0778653585888297E-2,5.990545737672777E-5,2.1520825376725385E-5,0,0,0,1.3268328220858788E-4,2.3443165307088359E-4,0,2.9081615636256374E-4,9.3999555616928313E-6,8.7776126813951787E-4,1.3771110975986909E-2,0,0,0,1.3659387920019119E-3,0,0,0,1.0778653585888297E-2,5.990545737672777E-5,2.1520825376725385E-5,0,0,0,1.3268328220858788E-4,2.3443165307088359E-4,0,2.9081615636256374E-4,9.3999555616928313E-6,8.7776126813951787E-4,1.3771110975986909E-2,0,0,0,1.3659387920019119E-3,0,0,0,1.0778653585888297E-2,5.990545737672777E-5,2.1520825376725385E-5,0,0,0,1.3268328220858788E-4,2.3443165307088359E-4,0,2.9081615636256374E-4,9.3999555616928313E-6,8.7776126813951787E-4,1.3771110975986909E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",9,0,0,0,1.3343449128901713E-3,0,0,0,1.0936172043555971E-2,0,5.3572806542042586E-5,0,4.000883596521787E-6,0,2.8632774863491606E-4,2.4339875170695556E-4,0,2.5413046452338187E-4,5.3677673117060835E-6,8.3289116711954497E-4,1.395020654588121E-2,0,0,0,1.3343449128901713E-3,0,0,0,1.0936172043555971E-2,0,5.3572806542042586E-5,0,4.000883596521787E-6,0,2.8632774863491606E-4,2.4339875170695556E-4,0,2.5413046452338187E-4,5.3677673117060835E-6,8.3289116711954497E-4,1.395020654588121E-2,0,0,0,1.3343449128901713E-3,0,0,0,1.0936172043555971E-2,0,5.3572806542042586E-5,0,4.000883596521787E-6,0,2.8632774863491606E-4,2.4339875170695556E-4,0,2.5413046452338187E-4,5.3677673117060835E-6,8.3289116711954497E-4,1.395020654588121E-2,0,0,0,1.3343449128901713E-3,0,0,0,1.0936172043555971E-2,0,5.3572806542042586E-5,0,4.000883596521787E-6,0,2.8632774863491606E-4,2.4339875170695556E-4,0,2.5413046452338187E-4,5.3677673117060835E-6,8.3289116711954497E-4,1.395020654588121E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",10,0,0,0,1.4186545302587508E-3,0,0,0,1.1215532499272375E-2,4.2366443994188245E-5,1.7620660641231811E-5,0,0,0,1.2159387480139677E-4,1.06735793755829E-4,0,2.2761076906463703E-4,1.5767684307096416E-6,8.9991763846525373E-4,1.405160897868437E-2,0,0,0,1.4186545302587508E-3,0,0,0,1.1215532499272375E-2,4.2366443994188245E-5,1.7620660641231811E-5,0,0,0,1.2159387480139677E-4,1.06735793755829E-4,0,2.2761076906463703E-4,1.5767684307096416E-6,8.9991763846525373E-4,1.405160897868437E-2,0,0,0,1.4186545302587508E-3,0,0,0,1.1215532499272375E-2,4.2366443994188245E-5,1.7620660641231811E-5,0,0,0,1.2159387480139677E-4,1.06735793755829E-4,0,2.2761076906463703E-4,1.5767684307096416E-6,8.9991763846525373E-4,1.405160897868437E-2,0,0,0,1.4186545302587508E-3,0,0,0,1.1215532499272375E-2,4.2366443994188245E-5,1.7620660641231811E-5,0,0,0,1.2159387480139677E-4,1.06735793755829E-4,0,2.2761076906463703E-4,1.5767684307096416E-6,8.9991763846525373E-4,1.405160897868437E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",11,0,0,0,1.2161874074000537E-3,0,0,0,1.0252326562520463E-2,0,2.3452237372686123E-4,0,8.4745022022645717E-6,0,1.9939626000592416E-3,1.4210630327006487E-4,0,1.7515064178471248E-4,1.1610094968271647E-5,6.5914211138955062E-4,1.4693482597321483E-2,0,0,0,1.2161874074000537E-3,0,0,0,1.0252326562520463E-2,0,2.3452237372686123E-4,0,8.4745022022645717E-6,0,1.9939626000592416E-3,1.4210630327006487E-4,0,1.7515064178471248E-4,1.1610094968271647E-5,6.5914211138955062E-4,1.4693482597321483E-2,0,0,0,1.2161874074000537E-3,0,0,0,1.0252326562520463E-2,0,2.3452237372686123E-4,0,8.4745022022645717E-6,0,1.9939626000592416E-3,1.4210630327006487E-4,0,1.7515064178471248E-4,1.1610094968271647E-5,6.5914211138955062E-4,1.4693482597321483E-2,0,0,0,1.2161874074000537E-3,0,0,0,1.0252326562520463E-2,0,2.3452237372686123E-4,0,8.4745022022645717E-6,0,1.9939626000592416E-3,1.4210630327006487E-4,0,1.7515064178471248E-4,1.1610094968271647E-5,6.5914211138955062E-4,1.4693482597321483E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",12,0,0,0,1.3396469515336339E-3,0,0,0,1.0487308066907553E-2,4.7744065266794201E-6,7.6389970751812204E-5,0,0,0,1.8392092467808679E-3,6.0770728553059491E-5,0,1.5604247260770743E-4,6.5946989373430657E-7,7.4437243063413846E-4,1.4709173744189185E-2,0,0,0,1.3396469515336339E-3,0,0,0,1.0487308066907553E-2,4.7744065266794201E-6,7.6389970751812204E-5,0,0,0,1.8392092467808679E-3,6.0770728553059491E-5,0,1.5604247260770743E-4,6.5946989373430657E-7,7.4437243063413846E-4,1.4709173744189185E-2,0,0,0,1.3396469515336339E-3,0,0,0,1.0487308066907553E-2,4.7744065266794201E-6,7.6389970751812204E-5,0,0,0,1.8392092467808679E-3,6.0770728553059491E-5,0,1.5604247260770743E-4,6.5946989373430657E-7,7.4437243063413846E-4,1.4709173744189185E-2,0,0,0,1.3396469515336339E-3,0,0,0,1.0487308066907553E-2,4.7744065266794201E-6,7.6389970751812204E-5,0,0,0,1.8392092467808679E-3,6.0770728553059491E-5,0,1.5604247260770743E-4,6.5946989373430657E-7,7.4437243063413846E-4,1.4709173744189185E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",13,0,0,0,1.2240394550594768E-3,0,0,0,9.8976931311166149E-3,0,4.8682240498121898E-5,0,0,0,2.7847441781211984E-3,0,0,1.3292092752033841E-4,3.4974912652542924E-6,5.6834637193059001E-4,1.4659923795511596E-2,0,0,0,1.2240394550594768E-3,0,0,0,9.8976931311166149E-3,0,4.8682240498121898E-5,0,0,0,2.7847441781211984E-3,0,0,1.3292092752033841E-4,3.4974912652542924E-6,5.6834637193059001E-4,1.4659923795511596E-2,0,0,0,1.2240394550594768E-3,0,0,0,9.8976931311166149E-3,0,4.8682240498121898E-5,0,0,0,2.7847441781211984E-3,0,0,1.3292092752033841E-4,3.4974912652542924E-6,5.6834637193059001E-4,1.4659923795511596E-2,0,0,0,1.2240394550594768E-3,0,0,0,9.8976931311166149E-3,0,4.8682240498121898E-5,0,0,0,2.7847441781211984E-3,0,0,1.3292092752033841E-4,3.4974912652542924E-6,5.6834637193059001E-4,1.4659923795511596E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",14,0,0,0,1.0632539187748629E-3,0,0,0,9.4361456102959838E-3,0,1.1492308276050843E-5,0,0,0,3.5917577840763959E-3,0,0,9.5427864491361519E-5,8.3767926728625791E-6,4.8174535159861476E-4,1.4688199630186131E-2,0,0,0,1.0632539187748629E-3,0,0,0,9.4361456102959838E-3,0,1.1492308276050843E-5,0,0,0,3.5917577840763959E-3,0,0,9.5427864491361519E-5,8.3767926728625791E-6,4.8174535159861476E-4,1.4688199630186131E-2,0,0,0,1.0632539187748629E-3,0,0,0,9.4361456102959838E-3,0,1.1492308276050843E-5,0,0,0,3.5917577840763959E-3,0,0,9.5427864491361519E-5,8.3767926728625791E-6,4.8174535159861476E-4,1.4688199630186131E-2,0,0,0,1.0632539187748629E-3,0,0,0,9.4361456102959838E-3,0,1.1492308276050843E-5,0,0,0,3.5917577840763959E-3,0,0,9.5427864491361519E-5,8.3767926728625791E-6,4.8174535159861476E-4,1.4688199630186131E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",15,0,0,0,8.2906000788979608E-4,0,0,0,9.4085200793005419E-3,0,1.9885943226532422E-5,0,0,0,4.1793141764603853E-3,0,0,6.3269614062513274E-5,0,3.5360183659238049E-4,1.4853651657532149E-2,0,0,0,8.2906000788979608E-4,0,0,0,9.4085200793005419E-3,0,1.9885943226532422E-5,0,0,0,4.1793141764603853E-3,0,0,6.3269614062513274E-5,0,3.5360183659238049E-4,1.4853651657532149E-2,0,0,0,8.2906000788979608E-4,0,0,0,9.4085200793005419E-3,0,1.9885943226532422E-5,0,0,0,4.1793141764603853E-3,0,0,6.3269614062513274E-5,0,3.5360183659238049E-4,1.4853651657532149E-2,0,0,0,8.2906000788979608E-4,0,0,0,9.4085200793005419E-3,0,1.9885943226532422E-5,0,0,0,4.1793141764603853E-3,0,0,6.3269614062513274E-5,0,3.5360183659238049E-4,1.4853651657532149E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",16,0,0,0,1.5476086537620708E-3,0,0,0,8.7970153840838949E-3,0,0,0,0,0,4.1813945554981854E-3,0,0,0,0,2.9884585848139405E-4,1.4824864451825546E-2,0,0,0,1.5476086537620708E-3,0,0,0,8.7970153840838949E-3,0,0,0,0,0,4.1813945554981854E-3,0,0,0,0,2.9884585848139405E-4,1.4824864451825546E-2,0,0,0,1.5476086537620708E-3,0,0,0,8.7970153840838949E-3,0,0,0,0,0,4.1813945554981854E-3,0,0,0,0,2.9884585848139405E-4,1.4824864451825546E-2,0,0,0,1.5476086537620708E-3,0,0,0,8.7970153840838949E-3,0,0,0,0,0,4.1813945554981854E-3,0,0,0,0,2.9884585848139405E-4,1.4824864451825546E-2]
[null,"Vote 32: Environment, Forestry and Fisheries","Other",0,0,0,1.1283121737777164E-3,0,0,0,1.0970967330519513E-2,0,7.2406772352199319E-4,0,2.9911657652708196E-5,0,1.5174734215720877E-3,4.4849618682764745E-5,0,1.0785556580731238E-4,0,2.9261230243510938E-4,1.4816049793969206E-2,0,0,0,1.1283121737777164E-3,0,0,0,1.0970967330519513E-2,0,7.2406772352199319E-4,0,2.9911657652708196E-5,0,1.5174734215720877E-3,4.4849618682764745E-5,0,1.0785556580731238E-4,0,2.9261230243510938E-4,1.4816049793969206E-2,0,0,0,1.1283121737777164E-3,0,0,0,1.0970967330519513E-2,0,7.2406772352199319E-4,0,2.9911657652708196E-5,0,1.5174734215720877E-3,4.4849618682764745E-5,0,1.0785556580731238E-4,0,2.9261230243510938E-4,1.4816049793969206E-2,0,0,0,1.1283121737777164E-3,0,0,0,1.0970967330519513E-2,0,7.2406772352199319E-4,0,2.9911657652708196E-5,0,1.5174734215720877E-3,4.4849618682764745E-5,0,1.0785556580731238E-4,0,2.9261230243510938E-4,1.4816049793969206E-2]
[null,"Vote 32: Environment, Forestry and Fisheries","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 32: Environment, Forestry and Fisheries","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 33: Human Settlements",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 33: Human Settlements",2,0,0,0,0,0,0,0,9.6264558824523481E-3,0,1.8026016047660786E-3,0,0,0,3.5617830433773536E-3,0,0,0,0,0,1.4990840530595781E-2,0,0,0,0,0,0,0,9.6264558824523481E-3,0,1.8026016047660786E-3,0,0,0,3.5617830433773536E-3,0,0,0,0,0,1.4990840530595781E-2,0,0,0,0,0,0,0,9.6264558824523481E-3,0,1.8026016047660786E-3,0,0,0,3.5617830433773536E-3,0,0,0,0,0,1.4990840530595781E-2,0,0,0,0,0,0,0,9.6264558824523481E-3,0,1.8026016047660786E-3,0,0,0,3.5617830433773536E-3,0,0,0,0,0,1.4990840530595781E-2]
[null,"Vote 33: Human Settlements",3,0,0,0,1.1307977913487762E-3,0,0,0,9.4013288777901622E-3,0,1.491664664816452E-4,0,0,0,2.6750615476542431E-4,2.2932156849319769E-4,0,2.3534318321906191E-4,0,7.3394788371506953E-4,1.214741192581334E-2,0,0,0,1.1307977913487762E-3,0,0,0,9.4013288777901622E-3,0,1.491664664816452E-4,0,0,0,2.6750615476542431E-4,2.2932156849319769E-4,0,2.3534318321906191E-4,0,7.3394788371506953E-4,1.214741192581334E-2,0,0,0,1.1307977913487762E-3,0,0,0,9.4013288777901622E-3,0,1.491664664816452E-4,0,0,0,2.6750615476542431E-4,2.2932156849319769E-4,0,2.3534318321906191E-4,0,7.3394788371506953E-4,1.214741192581334E-2,0,0,0,1.1307977913487762E-3,0,0,0,9.4013288777901622E-3,0,1.491664664816452E-4,0,0,0,2.6750615476542431E-4,2.2932156849319769E-4,0,2.3534318321906191E-4,0,7.3394788371506953E-4,1.214741192581334E-2]
[null,"Vote 33: Human Settlements",4,0,0,0,1.2109845079212598E-3,0,0,0,9.338932376817724E-3,0,3.4304155656735225E-4,0,0,0,9.6274902123020047E-6,4.0729629397761322E-4,0,1.9055217347719672E-4,0,7.7876941104555253E-4,1.2279203810018997E-2,0,0,0,1.2109845079212598E-3,0,0,0,9.338932376817724E-3,0,3.4304155656735225E-4,0,0,0,9.6274902123020047E-6,4.0729629397761322E-4,0,1.9055217347719672E-4,0,7.7876941104555253E-4,1.2279203810018997E-2,0,0,0,1.2109845079212598E-3,0,0,0,9.338932376817724E-3,0,3.4304155656735225E-4,0,0,0,9.6274902123020047E-6,4.0729629397761322E-4,0,1.9055217347719672E-4,0,7.7876941104555253E-4,1.2279203810018997E-2,0,0,0,1.2109845079212598E-3,0,0,0,9.338932376817724E-3,0,3.4304155656735225E-4,0,0,0,9.6274902123020047E-6,4.0729629397761322E-4,0,1.9055217347719672E-4,0,7.7876941104555253E-4,1.2279203810018997E-2]
[null,"Vote 33: Human Settlements",5,0,0,0,1.0866861868623738E-3,0,0,0,9.977979387313634E-3,0,1.3912573553486807E-4,0,9.3161349112408586E-6,0,6.044370635191359E-4,2.729240310418462E-4,0,2.1260099000243216E-4,0,7.0330210632530365E-4,1.3006371635510836E-2,0,0,0,1.0866861868623738E-3,0,0,0,9.977979387313634E-3,0,1.3912573553486807E-4,0,9.3161349112408586E-6,0,6.044370635191359E-4,2.729240310418462E-4,0,2.1260099000243216E-4,0,7.0330210632530365E-4,1.3006371635510836E-2,0,0,0,1.0866861868623738E-3,0,0,0,9.977979387313634E-3,0,1.3912573553486807E-4,0,9.3161349112408586E-6,0,6.044370635191359E-4,2.729240310418462E-4,0,2.1260099000243216E-4,0,7.0330210632530365E-4,1.3006371635510836E-2,0,0,0,1.0866861868623738E-3,0,0,0,9.977979387313634E-3,0,1.3912573553486807E-4,0,9.3161349112408586E-6,0,6.044370635191359E-4,2.729240310418462E-4,0,2.1260099000243216E-4,0,7.0330210632530365E-4,1.3006371635510836E-2]
[null,"Vote 33: Human Settlements",6,0,0,0,9.4739054343107856E-4,0,0,0,1.021850398026832E-2,0,5.1062541022676827E-5,0,0,0,1.084324420608759E-3,4.0992233219935636E-4,0,1.3441607368635158E-4,3.0480903920889687E-5,5.7792825852499917E-4,1.3454029053662431E-2,0,0,0,9.4739054343107856E-4,0,0,0,1.021850398026832E-2,0,5.1062541022676827E-5,0,0,0,1.084324420608759E-3,4.0992233219935636E-4,0,1.3441607368635158E-4,3.0480903920889687E-5,5.7792825852499917E-4,1.3454029053662431E-2,0,0,0,9.4739054343107856E-4,0,0,0,1.021850398026832E-2,0,5.1062541022676827E-5,0,0,0,1.084324420608759E-3,4.0992233219935636E-4,0,1.3441607368635158E-4,3.0480903920889687E-5,5.7792825852499917E-4,1.3454029053662431E-2,0,0,0,9.4739054343107856E-4,0,0,0,1.021850398026832E-2,0,5.1062541022676827E-5,0,0,0,1.084324420608759E-3,4.0992233219935636E-4,0,1.3441607368635158E-4,3.0480903920889687E-5,5.7792825852499917E-4,1.3454029053662431E-2]
[null,"Vote 33: Human Settlements",7,0,0,0,1.3457115395508596E-3,0,0,0,1.0448746839681456E-2,0,1.0196301988249339E-5,0,0,0,4.0484429071179432E-5,2.3026241380695944E-4,0,2.5215327185217702E-4,0,8.6762403215490027E-4,1.3195178828105784E-2,0,0,0,1.3457115395508596E-3,0,0,0,1.0448746839681456E-2,0,1.0196301988249339E-5,0,0,0,4.0484429071179432E-5,2.3026241380695944E-4,0,2.5215327185217702E-4,0,8.6762403215490027E-4,1.3195178828105784E-2,0,0,0,1.3457115395508596E-3,0,0,0,1.0448746839681456E-2,0,1.0196301988249339E-5,0,0,0,4.0484429071179432E-5,2.3026241380695944E-4,0,2.5215327185217702E-4,0,8.6762403215490027E-4,1.3195178828105784E-2,0,0,0,1.3457115395508596E-3,0,0,0,1.0448746839681456E-2,0,1.0196301988249339E-5,0,0,0,4.0484429071179432E-5,2.3026241380695944E-4,0,2.5215327185217702E-4,0,8.6762403215490027E-4,1.3195178828105784E-2]
[null,"Vote 33: Human Settlements",8,0,0,0,1.1836350313728214E-3,0,0,0,1.0535841332705468E-2,0,3.5033777004197088E-4,0,7.5581198939700549E-6,0,5.5107448454077841E-4,1.88684135477513E-4,0,2.4003182398307012E-4,1.8026398702805902E-5,7.6518223499844106E-4,1.3840371331716837E-2,0,0,0,1.1836350313728214E-3,0,0,0,1.0535841332705468E-2,0,3.5033777004197088E-4,0,7.5581198939700549E-6,0,5.5107448454077841E-4,1.88684135477513E-4,0,2.4003182398307012E-4,1.8026398702805902E-5,7.6518223499844106E-4,1.3840371331716837E-2,0,0,0,1.1836350313728214E-3,0,0,0,1.0535841332705468E-2,0,3.5033777004197088E-4,0,7.5581198939700549E-6,0,5.5107448454077841E-4,1.88684135477513E-4,0,2.4003182398307012E-4,1.8026398702805902E-5,7.6518223499844106E-4,1.3840371331716837E-2,0,0,0,1.1836350313728214E-3,0,0,0,1.0535841332705468E-2,0,3.5033777004197088E-4,0,7.5581198939700549E-6,0,5.5107448454077841E-4,1.88684135477513E-4,0,2.4003182398307012E-4,1.8026398702805902E-5,7.6518223499844106E-4,1.3840371331716837E-2]
[null,"Vote 33: Human Settlements",9,0,0,0,1.2089124873167427E-3,0,0,0,1.0901477839133649E-2,0,2.3341784049749049E-4,0,0,0,5.9438757621594002E-4,1.1152668406669953E-4,0,2.1718858659082452E-4,8.2653828805198523E-6,7.8909800338614674E-4,1.4064274400088013E-2,0,0,0,1.2089124873167427E-3,0,0,0,1.0901477839133649E-2,0,2.3341784049749049E-4,0,0,0,5.9438757621594002E-4,1.1152668406669953E-4,0,2.1718858659082452E-4,8.2653828805198523E-6,7.8909800338614674E-4,1.4064274400088013E-2,0,0,0,1.2089124873167427E-3,0,0,0,1.0901477839133649E-2,0,2.3341784049749049E-4,0,0,0,5.9438757621594002E-4,1.1152668406669953E-4,0,2.1718858659082452E-4,8.2653828805198523E-6,7.8909800338614674E-4,1.4064274400088013E-2,0,0,0,1.2089124873167427E-3,0,0,0,1.0901477839133649E-2,0,2.3341784049749049E-4,0,0,0,5.9438757621594002E-4,1.1152668406669953E-4,0,2.1718858659082452E-4,8.2653828805198523E-6,7.8909800338614674E-4,1.4064274400088013E-2]
[null,"Vote 33: Human Settlements",10,0,0,0,1.3611844913881638E-3,0,0,0,1.1057968078608513E-2,0,2.7216532707826778E-4,0,0,0,2.1749986103722244E-4,4.7375162925867526E-5,0,2.3803602098978533E-4,1.8649580783827891E-5,8.4715639856045185E-4,1.4060034921372101E-2,0,0,0,1.3611844913881638E-3,0,0,0,1.1057968078608513E-2,0,2.7216532707826778E-4,0,0,0,2.1749986103722244E-4,4.7375162925867526E-5,0,2.3803602098978533E-4,1.8649580783827891E-5,8.4715639856045185E-4,1.4060034921372101E-2,0,0,0,1.3611844913881638E-3,0,0,0,1.1057968078608513E-2,0,2.7216532707826778E-4,0,0,0,2.1749986103722244E-4,4.7375162925867526E-5,0,2.3803602098978533E-4,1.8649580783827891E-5,8.4715639856045185E-4,1.4060034921372101E-2,0,0,0,1.3611844913881638E-3,0,0,0,1.1057968078608513E-2,0,2.7216532707826778E-4,0,0,0,2.1749986103722244E-4,4.7375162925867526E-5,0,2.3803602098978533E-4,1.8649580783827891E-5,8.4715639856045185E-4,1.4060034921372101E-2]
[null,"Vote 33: Human Settlements",11,0,0,0,1.2532239099173595E-3,0,0,0,1.0197376096745068E-2,0,4.0854765528295327E-4,0,0,0,2.0238773793779807E-3,7.0145771190568667E-5,0,2.6590983795151513E-4,0,6.5865421616461632E-4,1.4877734866630061E-2,0,0,0,1.2532239099173595E-3,0,0,0,1.0197376096745068E-2,0,4.0854765528295327E-4,0,0,0,2.0238773793779807E-3,7.0145771190568667E-5,0,2.6590983795151513E-4,0,6.5865421616461632E-4,1.4877734866630061E-2,0,0,0,1.2532239099173595E-3,0,0,0,1.0197376096745068E-2,0,4.0854765528295327E-4,0,0,0,2.0238773793779807E-3,7.0145771190568667E-5,0,2.6590983795151513E-4,0,6.5865421616461632E-4,1.4877734866630061E-2,0,0,0,1.2532239099173595E-3,0,0,0,1.0197376096745068E-2,0,4.0854765528295327E-4,0,0,0,2.0238773793779807E-3,7.0145771190568667E-5,0,2.6590983795151513E-4,0,6.5865421616461632E-4,1.4877734866630061E-2]
[null,"Vote 33: Human Settlements",12,0,0,0,1.3135814711297718E-3,0,0,0,1.0217631528117461E-2,0,2.3486812852335299E-4,0,0,0,1.8660446953129731E-3,2.7157369177716325E-5,0,3.0864798538794176E-4,7.9880888444410513E-6,7.7463570063741622E-4,1.4750554967131072E-2,0,0,0,1.3135814711297718E-3,0,0,0,1.0217631528117461E-2,0,2.3486812852335299E-4,0,0,0,1.8660446953129731E-3,2.7157369177716325E-5,0,3.0864798538794176E-4,7.9880888444410513E-6,7.7463570063741622E-4,1.4750554967131072E-2,0,0,0,1.3135814711297718E-3,0,0,0,1.0217631528117461E-2,0,2.3486812852335299E-4,0,0,0,1.8660446953129731E-3,2.7157369177716325E-5,0,3.0864798538794176E-4,7.9880888444410513E-6,7.7463570063741622E-4,1.4750554967131072E-2,0,0,0,1.3135814711297718E-3,0,0,0,1.0217631528117461E-2,0,2.3486812852335299E-4,0,0,0,1.8660446953129731E-3,2.7157369177716325E-5,0,3.0864798538794176E-4,7.9880888444410513E-6,7.7463570063741622E-4,1.4750554967131072E-2]
[null,"Vote 33: Human Settlements",13,0,0,0,1.1511064961674713E-3,0,0,0,9.595919665907459E-3,0,2.5221293700243157E-4,0,0,0,2.7746769693216817E-3,0,0,1.0138354692904226E-4,0,6.1393386538580673E-4,1.4489233480713893E-2,0,0,0,1.1511064961674713E-3,0,0,0,9.595919665907459E-3,0,2.5221293700243157E-4,0,0,0,2.7746769693216817E-3,0,0,1.0138354692904226E-4,0,6.1393386538580673E-4,1.4489233480713893E-2,0,0,0,1.1511064961674713E-3,0,0,0,9.595919665907459E-3,0,2.5221293700243157E-4,0,0,0,2.7746769693216817E-3,0,0,1.0138354692904226E-4,0,6.1393386538580673E-4,1.4489233480713893E-2,0,0,0,1.1511064961674713E-3,0,0,0,9.595919665907459E-3,0,2.5221293700243157E-4,0,0,0,2.7746769693216817E-3,0,0,1.0138354692904226E-4,0,6.1393386538580673E-4,1.4489233480713893E-2]
[null,"Vote 33: Human Settlements",14,0,0,0,1.0865516043629213E-3,0,0,0,9.2218773796767968E-3,0,3.0904233596602154E-4,0,4.7889641787839461E-5,0,3.3914303746176576E-3,0,0,5.3354243798375461E-5,0,7.1500673830201481E-4,1.4825152318511624E-2,0,0,0,1.0865516043629213E-3,0,0,0,9.2218773796767968E-3,0,3.0904233596602154E-4,0,4.7889641787839461E-5,0,3.3914303746176576E-3,0,0,5.3354243798375461E-5,0,7.1500673830201481E-4,1.4825152318511624E-2,0,0,0,1.0865516043629213E-3,0,0,0,9.2218773796767968E-3,0,3.0904233596602154E-4,0,4.7889641787839461E-5,0,3.3914303746176576E-3,0,0,5.3354243798375461E-5,0,7.1500673830201481E-4,1.4825152318511624E-2,0,0,0,1.0865516043629213E-3,0,0,0,9.2218773796767968E-3,0,3.0904233596602154E-4,0,4.7889641787839461E-5,0,3.3914303746176576E-3,0,0,5.3354243798375461E-5,0,7.1500673830201481E-4,1.4825152318511624E-2]
[null,"Vote 33: Human Settlements",15,0,0,0,1.0725625972442666E-3,0,0,0,9.0793968771012406E-3,0,1.853635586312474E-4,0,4.4392759090366193E-4,0,4.0755053163919665E-3,0,0,0,0,9.6615648067307069E-6,1.4866417505079114E-2,0,0,0,1.0725625972442666E-3,0,0,0,9.0793968771012406E-3,0,1.853635586312474E-4,0,4.4392759090366193E-4,0,4.0755053163919665E-3,0,0,0,0,9.6615648067307069E-6,1.4866417505079114E-2,0,0,0,1.0725625972442666E-3,0,0,0,9.0793968771012406E-3,0,1.853635586312474E-4,0,4.4392759090366193E-4,0,4.0755053163919665E-3,0,0,0,0,9.6615648067307069E-6,1.4866417505079114E-2,0,0,0,1.0725625972442666E-3,0,0,0,9.0793968771012406E-3,0,1.853635586312474E-4,0,4.4392759090366193E-4,0,4.0755053163919665E-3,0,0,0,0,9.6615648067307069E-6,1.4866417505079114E-2]
[null,"Vote 33: Human Settlements",16,0,0,0,8.4345116151356299E-4,0,0,0,9.7502286120681181E-3,0,9.5312873202125242E-5,0,0,0,3.8627424572583464E-3,0,0,3.1865157901283568E-5,0,3.7265623102106444E-4,1.49562564929645E-2,0,0,0,8.4345116151356299E-4,0,0,0,9.7502286120681181E-3,0,9.5312873202125242E-5,0,0,0,3.8627424572583464E-3,0,0,3.1865157901283568E-5,0,3.7265623102106444E-4,1.49562564929645E-2,0,0,0,8.4345116151356299E-4,0,0,0,9.7502286120681181E-3,0,9.5312873202125242E-5,0,0,0,3.8627424572583464E-3,0,0,3.1865157901283568E-5,0,3.7265623102106444E-4,1.49562564929645E-2,0,0,0,8.4345116151356299E-4,0,0,0,9.7502286120681181E-3,0,9.5312873202125242E-5,0,0,0,3.8627424572583464E-3,0,0,3.1865157901283568E-5,0,3.7265623102106444E-4,1.49562564929645E-2]
[null,"Vote 33: Human Settlements","Other",0,0,0,0,0,0,0,1.4686125295403609E-2,0,2.6762452264456028E-4,0,0,0,5.0822904891893866E-6,3.0477753847076095E-5,0,0,0,0,1.4989309862384436E-2,0,0,0,0,0,0,0,1.4686125295403609E-2,0,2.6762452264456028E-4,0,0,0,5.0822904891893866E-6,3.0477753847076095E-5,0,0,0,0,1.4989309862384436E-2,0,0,0,0,0,0,0,1.4686125295403609E-2,0,2.6762452264456028E-4,0,0,0,5.0822904891893866E-6,3.0477753847076095E-5,0,0,0,0,1.4989309862384436E-2,0,0,0,0,0,0,0,1.4686125295403609E-2,0,2.6762452264456028E-4,0,0,0,5.0822904891893866E-6,3.0477753847076095E-5,0,0,0,0,1.4989309862384436E-2]
[null,"Vote 33: Human Settlements","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 33: Human Settlements","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 34: Mineral Resources and Energy",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 34: Mineral Resources and Energy",2,0,0,0,0,0,0,0,1.4985477144506265E-2,0,0,0,0,0,0,1.4305130704889819E-5,0,0,0,0,1.4999782275211156E-2,0,0,0,0,0,0,0,1.4985477144506265E-2,0,0,0,0,0,0,1.4305130704889819E-5,0,0,0,0,1.4999782275211156E-2,0,0,0,0,0,0,0,1.4985477144506265E-2,0,0,0,0,0,0,1.4305130704889819E-5,0,0,0,0,1.4999782275211156E-2,0,0,0,0,0,0,0,1.4985477144506265E-2,0,0,0,0,0,0,1.4305130704889819E-5,0,0,0,0,1.4999782275211156E-2]
[null,"Vote 34: Mineral Resources and Energy",3,0,0,0,1.5557859933964444E-3,0,0,0,1.1967781389250209E-2,0,0,0,0,0,0,0,0,3.8091997614493308E-4,0,4.8378742571177248E-4,1.4388274784503358E-2,0,0,0,1.5557859933964444E-3,0,0,0,1.1967781389250209E-2,0,0,0,0,0,0,0,0,3.8091997614493308E-4,0,4.8378742571177248E-4,1.4388274784503358E-2,0,0,0,1.5557859933964444E-3,0,0,0,1.1967781389250209E-2,0,0,0,0,0,0,0,0,3.8091997614493308E-4,0,4.8378742571177248E-4,1.4388274784503358E-2,0,0,0,1.5557859933964444E-3,0,0,0,1.1967781389250209E-2,0,0,0,0,0,0,0,0,3.8091997614493308E-4,0,4.8378742571177248E-4,1.4388274784503358E-2]
[null,"Vote 34: Mineral Resources and Energy",4,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 34: Mineral Resources and Energy",5,0,0,0,1.2737172411551635E-3,0,0,0,9.788542492907646E-3,0,1.1649578493489277E-4,0,0,0,9.2712632912900304E-6,3.3791482166996409E-4,0,3.1208949707630496E-4,8.2989494524535757E-6,8.0414348785902943E-4,1.2650473538346745E-2,0,0,0,1.2737172411551635E-3,0,0,0,9.788542492907646E-3,0,1.1649578493489277E-4,0,0,0,9.2712632912900304E-6,3.3791482166996409E-4,0,3.1208949707630496E-4,8.2989494524535757E-6,8.0414348785902943E-4,1.2650473538346745E-2,0,0,0,1.2737172411551635E-3,0,0,0,9.788542492907646E-3,0,1.1649578493489277E-4,0,0,0,9.2712632912900304E-6,3.3791482166996409E-4,0,3.1208949707630496E-4,8.2989494524535757E-6,8.0414348785902943E-4,1.2650473538346745E-2,0,0,0,1.2737172411551635E-3,0,0,0,9.788542492907646E-3,0,1.1649578493489277E-4,0,0,0,9.2712632912900304E-6,3.3791482166996409E-4,0,3.1208949707630496E-4,8.2989494524535757E-6,8.0414348785902943E-4,1.2650473538346745E-2]
[null,"Vote 34: Mineral Resources and Energy",6,0,0,0,1.3280883771236113E-3,0,0,0,1.0201510092883103E-2,0,7.31572757329791E-6,0,6.3341962363879417E-6,0,3.3502764031550543E-5,3.2988997384799415E-4,0,3.0538369695055629E-4,0,8.390607842968759E-4,1.3051085612943377E-2,0,0,0,1.3280883771236113E-3,0,0,0,1.0201510092883103E-2,0,7.31572757329791E-6,0,6.3341962363879417E-6,0,3.3502764031550543E-5,3.2988997384799415E-4,0,3.0538369695055629E-4,0,8.390607842968759E-4,1.3051085612943377E-2,0,0,0,1.3280883771236113E-3,0,0,0,1.0201510092883103E-2,0,7.31572757329791E-6,0,6.3341962363879417E-6,0,3.3502764031550543E-5,3.2988997384799415E-4,0,3.0538369695055629E-4,0,8.390607842968759E-4,1.3051085612943377E-2,0,0,0,1.3280883771236113E-3,0,0,0,1.0201510092883103E-2,0,7.31572757329791E-6,0,6.3341962363879417E-6,0,3.3502764031550543E-5,3.2988997384799415E-4,0,3.0538369695055629E-4,0,8.390607842968759E-4,1.3051085612943377E-2]
[null,"Vote 34: Mineral Resources and Energy",7,0,0,0,1.3617488879338318E-3,0,0,0,1.0473020229272255E-2,0,6.0477290049465894E-5,0,1.5849076344927688E-6,0,2.7075026189071424E-5,1.5690635024936055E-4,0,3.9407130987958539E-4,1.7282488585165745E-5,8.6379597108881309E-4,1.335596246088204E-2,0,0,0,1.3617488879338318E-3,0,0,0,1.0473020229272255E-2,0,6.0477290049465894E-5,0,1.5849076344927688E-6,0,2.7075026189071424E-5,1.5690635024936055E-4,0,3.9407130987958539E-4,1.7282488585165745E-5,8.6379597108881309E-4,1.335596246088204E-2,0,0,0,1.3617488879338318E-3,0,0,0,1.0473020229272255E-2,0,6.0477290049465894E-5,0,1.5849076344927688E-6,0,2.7075026189071424E-5,1.5690635024936055E-4,0,3.9407130987958539E-4,1.7282488585165745E-5,8.6379597108881309E-4,1.335596246088204E-2,0,0,0,1.3617488879338318E-3,0,0,0,1.0473020229272255E-2,0,6.0477290049465894E-5,0,1.5849076344927688E-6,0,2.7075026189071424E-5,1.5690635024936055E-4,0,3.9407130987958539E-4,1.7282488585165745E-5,8.6379597108881309E-4,1.335596246088204E-2]
[null,"Vote 34: Mineral Resources and Energy",8,0,0,0,1.4019338125903862E-3,0,0,0,1.0774951784614954E-2,6.6666510059331998E-5,2.1514833069045423E-5,0,0,0,0,1.0133043184917627E-4,0,3.4241843743068145E-4,4.2773765287957683E-6,8.9460521640670997E-4,1.3607698402549081E-2,0,0,0,1.4019338125903862E-3,0,0,0,1.0774951784614954E-2,6.6666510059331998E-5,2.1514833069045423E-5,0,0,0,0,1.0133043184917627E-4,0,3.4241843743068145E-4,4.2773765287957683E-6,8.9460521640670997E-4,1.3607698402549081E-2,0,0,0,1.4019338125903862E-3,0,0,0,1.0774951784614954E-2,6.6666510059331998E-5,2.1514833069045423E-5,0,0,0,0,1.0133043184917627E-4,0,3.4241843743068145E-4,4.2773765287957683E-6,8.9460521640670997E-4,1.3607698402549081E-2,0,0,0,1.4019338125903862E-3,0,0,0,1.0774951784614954E-2,6.6666510059331998E-5,2.1514833069045423E-5,0,0,0,0,1.0133043184917627E-4,0,3.4241843743068145E-4,4.2773765287957683E-6,8.9460521640670997E-4,1.3607698402549081E-2]
[null,"Vote 34: Mineral Resources and Energy",9,0,0,0,1.4094208238276981E-3,0,0,0,1.0841735341913033E-2,0,2.6495264061947478E-4,0,4.5344410612226358E-6,0,0,8.8520272672499E-5,0,3.2750438308191591E-4,0,9.1574733156830814E-4,1.3852415234744151E-2,0,0,0,1.4094208238276981E-3,0,0,0,1.0841735341913033E-2,0,2.6495264061947478E-4,0,4.5344410612226358E-6,0,0,8.8520272672499E-5,0,3.2750438308191591E-4,0,9.1574733156830814E-4,1.3852415234744151E-2,0,0,0,1.4094208238276981E-3,0,0,0,1.0841735341913033E-2,0,2.6495264061947478E-4,0,4.5344410612226358E-6,0,0,8.8520272672499E-5,0,3.2750438308191591E-4,0,9.1574733156830814E-4,1.3852415234744151E-2,0,0,0,1.4094208238276981E-3,0,0,0,1.0841735341913033E-2,0,2.6495264061947478E-4,0,4.5344410612226358E-6,0,0,8.8520272672499E-5,0,3.2750438308191591E-4,0,9.1574733156830814E-4,1.3852415234744151E-2]
[null,"Vote 34: Mineral Resources and Energy",10,0,0,0,1.4264424743763602E-3,0,0,0,1.0961368389293772E-2,1.5292549953059499E-4,4.7018684399542948E-5,0,2.1496388630433378E-6,0,0,5.8544663136489148E-5,0,3.6458727813596845E-4,0,9.12758879488907E-4,1.3925795507224678E-2,0,0,0,1.4264424743763602E-3,0,0,0,1.0961368389293772E-2,1.5292549953059499E-4,4.7018684399542948E-5,0,2.1496388630433378E-6,0,0,5.8544663136489148E-5,0,3.6458727813596845E-4,0,9.12758879488907E-4,1.3925795507224678E-2,0,0,0,1.4264424743763602E-3,0,0,0,1.0961368389293772E-2,1.5292549953059499E-4,4.7018684399542948E-5,0,2.1496388630433378E-6,0,0,5.8544663136489148E-5,0,3.6458727813596845E-4,0,9.12758879488907E-4,1.3925795507224678E-2,0,0,0,1.4264424743763602E-3,0,0,0,1.0961368389293772E-2,1.5292549953059499E-4,4.7018684399542948E-5,0,2.1496388630433378E-6,0,0,5.8544663136489148E-5,0,3.6458727813596845E-4,0,9.12758879488907E-4,1.3925795507224678E-2]
[null,"Vote 34: Mineral Resources and Energy",11,0,0,0,1.3161556218593354E-3,0,0,0,1.0121329646229523E-2,5.8578038467199716E-5,9.3532874323375809E-5,0,4.6257879906162958E-6,0,1.6499680753539121E-3,2.709312724906331E-5,0,4.2808006435103753E-4,1.4657022348650833E-6,7.6839963867528303E-4,1.4469228576734211E-2,0,0,0,1.3161556218593354E-3,0,0,0,1.0121329646229523E-2,5.8578038467199716E-5,9.3532874323375809E-5,0,4.6257879906162958E-6,0,1.6499680753539121E-3,2.709312724906331E-5,0,4.2808006435103753E-4,1.4657022348650833E-6,7.6839963867528303E-4,1.4469228576734211E-2,0,0,0,1.3161556218593354E-3,0,0,0,1.0121329646229523E-2,5.8578038467199716E-5,9.3532874323375809E-5,0,4.6257879906162958E-6,0,1.6499680753539121E-3,2.709312724906331E-5,0,4.2808006435103753E-4,1.4657022348650833E-6,7.6839963867528303E-4,1.4469228576734211E-2,0,0,0,1.3161556218593354E-3,0,0,0,1.0121329646229523E-2,5.8578038467199716E-5,9.3532874323375809E-5,0,4.6257879906162958E-6,0,1.6499680753539121E-3,2.709312724906331E-5,0,4.2808006435103753E-4,1.4657022348650833E-6,7.6839963867528303E-4,1.4469228576734211E-2]
[null,"Vote 34: Mineral Resources and Energy",12,0,0,0,1.3309192959675481E-3,0,0,0,1.0235294075164663E-2,3.4404520699219918E-5,8.4475394428790295E-5,0,2.1565682361421446E-6,0,1.7931234823224112E-3,4.835579046367386E-5,0,4.0725470758992476E-4,5.8491285420081358E-6,6.9242303989523887E-4,1.463425600330962E-2,0,0,0,1.3309192959675481E-3,0,0,0,1.0235294075164663E-2,3.4404520699219918E-5,8.4475394428790295E-5,0,2.1565682361421446E-6,0,1.7931234823224112E-3,4.835579046367386E-5,0,4.0725470758992476E-4,5.8491285420081358E-6,6.9242303989523887E-4,1.463425600330962E-2,0,0,0,1.3309192959675481E-3,0,0,0,1.0235294075164663E-2,3.4404520699219918E-5,8.4475394428790295E-5,0,2.1565682361421446E-6,0,1.7931234823224112E-3,4.835579046367386E-5,0,4.0725470758992476E-4,5.8491285420081358E-6,6.9242303989523887E-4,1.463425600330962E-2,0,0,0,1.3309192959675481E-3,0,0,0,1.0235294075164663E-2,3.4404520699219918E-5,8.4475394428790295E-5,0,2.1565682361421446E-6,0,1.7931234823224112E-3,4.835579046367386E-5,0,4.0725470758992476E-4,5.8491285420081358E-6,6.9242303989523887E-4,1.463425600330962E-2]
[null,"Vote 34: Mineral Resources and Energy",13,0,0,0,1.2489923107074381E-3,0,0,0,9.6146488745532527E-3,0,1.2130446619007176E-4,0,2.5956079267177041E-6,0,2.8835928203394309E-3,0,0,1.246690369693494E-4,8.0032918644994786E-6,5.5843713352563874E-4,1.4562243542076397E-2,0,0,0,1.2489923107074381E-3,0,0,0,9.6146488745532527E-3,0,1.2130446619007176E-4,0,2.5956079267177041E-6,0,2.8835928203394309E-3,0,0,1.246690369693494E-4,8.0032918644994786E-6,5.5843713352563874E-4,1.4562243542076397E-2,0,0,0,1.2489923107074381E-3,0,0,0,9.6146488745532527E-3,0,1.2130446619007176E-4,0,2.5956079267177041E-6,0,2.8835928203394309E-3,0,0,1.246690369693494E-4,8.0032918644994786E-6,5.5843713352563874E-4,1.4562243542076397E-2,0,0,0,1.2489923107074381E-3,0,0,0,9.6146488745532527E-3,0,1.2130446619007176E-4,0,2.5956079267177041E-6,0,2.8835928203394309E-3,0,0,1.246690369693494E-4,8.0032918644994786E-6,5.5843713352563874E-4,1.4562243542076397E-2]
[null,"Vote 34: Mineral Resources and Energy",14,0,0,0,1.1847329810173331E-3,0,0,0,9.1133476501511716E-3,0,2.1417011320547754E-4,0,0,0,3.1850343445439791E-3,0,0,1.8261824555777128E-4,7.1075852273021725E-6,6.0667500161892633E-4,1.4493685921321959E-2,0,0,0,1.1847329810173331E-3,0,0,0,9.1133476501511716E-3,0,2.1417011320547754E-4,0,0,0,3.1850343445439791E-3,0,0,1.8261824555777128E-4,7.1075852273021725E-6,6.0667500161892633E-4,1.4493685921321959E-2,0,0,0,1.1847329810173331E-3,0,0,0,9.1133476501511716E-3,0,2.1417011320547754E-4,0,0,0,3.1850343445439791E-3,0,0,1.8261824555777128E-4,7.1075852273021725E-6,6.0667500161892633E-4,1.4493685921321959E-2,0,0,0,1.1847329810173331E-3,0,0,0,9.1133476501511716E-3,0,2.1417011320547754E-4,0,0,0,3.1850343445439791E-3,0,0,1.8261824555777128E-4,7.1075852273021725E-6,6.0667500161892633E-4,1.4493685921321959E-2]
[null,"Vote 34: Mineral Resources and Energy",15,0,0,0,1.1157435818145863E-3,0,0,0,9.4657302386485821E-3,0,0,0,2.818083607380413E-5,0,3.8001083644002617E-3,0,0,6.9839793547298598E-5,0,3.740537997040036E-4,1.4853656614188538E-2,0,0,0,1.1157435818145863E-3,0,0,0,9.4657302386485821E-3,0,0,0,2.818083607380413E-5,0,3.8001083644002617E-3,0,0,6.9839793547298598E-5,0,3.740537997040036E-4,1.4853656614188538E-2,0,0,0,1.1157435818145863E-3,0,0,0,9.4657302386485821E-3,0,0,0,2.818083607380413E-5,0,3.8001083644002617E-3,0,0,6.9839793547298598E-5,0,3.740537997040036E-4,1.4853656614188538E-2,0,0,0,1.1157435818145863E-3,0,0,0,9.4657302386485821E-3,0,0,0,2.818083607380413E-5,0,3.8001083644002617E-3,0,0,6.9839793547298598E-5,0,3.740537997040036E-4,1.4853656614188538E-2]
[null,"Vote 34: Mineral Resources and Energy",16,0,0,0,1.003309124471194E-3,0,0,0,9.4215920766703969E-3,0,9.3748063008746452E-5,0,0,0,4.4618667667629675E-3,0,0,0,0,0,1.4980516030913306E-2,0,0,0,1.003309124471194E-3,0,0,0,9.4215920766703969E-3,0,9.3748063008746452E-5,0,0,0,4.4618667667629675E-3,0,0,0,0,0,1.4980516030913306E-2,0,0,0,1.003309124471194E-3,0,0,0,9.4215920766703969E-3,0,9.3748063008746452E-5,0,0,0,4.4618667667629675E-3,0,0,0,0,0,1.4980516030913306E-2,0,0,0,1.003309124471194E-3,0,0,0,9.4215920766703969E-3,0,9.3748063008746452E-5,0,0,0,4.4618667667629675E-3,0,0,0,0,0,1.4980516030913306E-2]
[null,"Vote 34: Mineral Resources and Energy","Other",0,0,0,0,0,0,2.1490849433658357E-5,0,0,2.191494264448307E-4,0,0,0,0,0,0,0,0,0,2.4064027587848905E-4,0,0,0,0,0,0,2.1490849433658357E-5,0,0,2.191494264448307E-4,0,0,0,0,0,0,0,0,0,2.4064027587848905E-4,0,0,0,0,0,0,2.1490849433658357E-5,0,0,2.191494264448307E-4,0,0,0,0,0,0,0,0,0,2.4064027587848905E-4,0,0,0,0,0,0,2.1490849433658357E-5,0,0,2.191494264448307E-4,0,0,0,0,0,0,0,0,0,2.4064027587848905E-4]
[null,"Vote 34: Mineral Resources and Energy","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 34: Mineral Resources and Energy","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,null,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4]
[null,"Vote 35: Science and Innovation",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 35: Science and Innovation",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 35: Science and Innovation",3,0,0,0,0,0,0,0,1.0951594011946784E-2,0,0,0,0,0,4.039717412477108E-3,0,0,0,0,0,1.4991311424423892E-2,0,0,0,0,0,0,0,1.0951594011946784E-2,0,0,0,0,0,4.039717412477108E-3,0,0,0,0,0,1.4991311424423892E-2,0,0,0,0,0,0,0,1.0951594011946784E-2,0,0,0,0,0,4.039717412477108E-3,0,0,0,0,0,1.4991311424423892E-2,0,0,0,0,0,0,0,1.0951594011946784E-2,0,0,0,0,0,4.039717412477108E-3,0,0,0,0,0,1.4991311424423892E-2]
[null,"Vote 35: Science and Innovation",4,0,0,0,1.2910621510099985E-3,0,0,0,9.9313174205082969E-3,0,0,0,0,0,0,0,0,2.0818071215777552E-4,0,8.2607918242896382E-4,1.2256639466105036E-2,0,0,0,1.2910621510099985E-3,0,0,0,9.9313174205082969E-3,0,0,0,0,0,0,0,0,2.0818071215777552E-4,0,8.2607918242896382E-4,1.2256639466105036E-2,0,0,0,1.2910621510099985E-3,0,0,0,9.9313174205082969E-3,0,0,0,0,0,0,0,0,2.0818071215777552E-4,0,8.2607918242896382E-4,1.2256639466105036E-2,0,0,0,1.2910621510099985E-3,0,0,0,9.9313174205082969E-3,0,0,0,0,0,0,0,0,2.0818071215777552E-4,0,8.2607918242896382E-4,1.2256639466105036E-2]
[null,"Vote 35: Science and Innovation",5,0,0,0,1.0659939894921947E-3,0,0,0,9.2314366336172793E-3,0,5.5320646292538226E-4,0,0,0,4.6565286533491266E-4,1.3952248687609371E-3,0,5.5903099333700712E-4,9.0044761640139514E-5,6.0578577952163514E-4,1.3966376354629486E-2,0,0,0,1.0659939894921947E-3,0,0,0,9.2314366336172793E-3,0,5.5320646292538226E-4,0,0,0,4.6565286533491266E-4,1.3952248687609371E-3,0,5.5903099333700712E-4,9.0044761640139514E-5,6.0578577952163514E-4,1.3966376354629486E-2,0,0,0,1.0659939894921947E-3,0,0,0,9.2314366336172793E-3,0,5.5320646292538226E-4,0,0,0,4.6565286533491266E-4,1.3952248687609371E-3,0,5.5903099333700712E-4,9.0044761640139514E-5,6.0578577952163514E-4,1.3966376354629486E-2,0,0,0,1.0659939894921947E-3,0,0,0,9.2314366336172793E-3,0,5.5320646292538226E-4,0,0,0,4.6565286533491266E-4,1.3952248687609371E-3,0,5.5903099333700712E-4,9.0044761640139514E-5,6.0578577952163514E-4,1.3966376354629486E-2]
[null,"Vote 35: Science and Innovation",6,0,0,0,1.3300099586284542E-3,0,0,0,1.0230908152833014E-2,0,1.5611811732044219E-4,0,0,0,0,2.3807455934496258E-4,0,3.3039091105757602E-4,0,8.3350905986122694E-4,1.3119010759045676E-2,0,0,0,1.3300099586284542E-3,0,0,0,1.0230908152833014E-2,0,1.5611811732044219E-4,0,0,0,0,2.3807455934496258E-4,0,3.3039091105757602E-4,0,8.3350905986122694E-4,1.3119010759045676E-2,0,0,0,1.3300099586284542E-3,0,0,0,1.0230908152833014E-2,0,1.5611811732044219E-4,0,0,0,0,2.3807455934496258E-4,0,3.3039091105757602E-4,0,8.3350905986122694E-4,1.3119010759045676E-2,0,0,0,1.3300099586284542E-3,0,0,0,1.0230908152833014E-2,0,1.5611811732044219E-4,0,0,0,0,2.3807455934496258E-4,0,3.3039091105757602E-4,0,8.3350905986122694E-4,1.3119010759045676E-2]
[null,"Vote 35: Science and Innovation",7,0,0,0,1.2520768321934929E-3,0,0,0,1.0468053383207075E-2,0,6.6468166826100488E-5,0,0,0,3.7716467296419862E-4,5.3761317402976294E-5,0,4.7121146226030726E-4,0,7.96687146753876E-4,1.3485422981608026E-2,0,0,0,1.2520768321934929E-3,0,0,0,1.0468053383207075E-2,0,6.6468166826100488E-5,0,0,0,3.7716467296419862E-4,5.3761317402976294E-5,0,4.7121146226030726E-4,0,7.96687146753876E-4,1.3485422981608026E-2,0,0,0,1.2520768321934929E-3,0,0,0,1.0468053383207075E-2,0,6.6468166826100488E-5,0,0,0,3.7716467296419862E-4,5.3761317402976294E-5,0,4.7121146226030726E-4,0,7.96687146753876E-4,1.3485422981608026E-2,0,0,0,1.2520768321934929E-3,0,0,0,1.0468053383207075E-2,0,6.6468166826100488E-5,0,0,0,3.7716467296419862E-4,5.3761317402976294E-5,0,4.7121146226030726E-4,0,7.96687146753876E-4,1.3485422981608026E-2]
[null,"Vote 35: Science and Innovation",8,0,0,0,1.3850567494862367E-3,0,0,0,1.0832855283579175E-2,0,4.5394461201343872E-5,0,0,0,6.6055788200894273E-5,6.6367622995880046E-5,0,4.0762915233698044E-4,1.7598982343812296E-5,8.9029216904171562E-4,1.3711250209186038E-2,0,0,0,1.3850567494862367E-3,0,0,0,1.0832855283579175E-2,0,4.5394461201343872E-5,0,0,0,6.6055788200894273E-5,6.6367622995880046E-5,0,4.0762915233698044E-4,1.7598982343812296E-5,8.9029216904171562E-4,1.3711250209186038E-2,0,0,0,1.3850567494862367E-3,0,0,0,1.0832855283579175E-2,0,4.5394461201343872E-5,0,0,0,6.6055788200894273E-5,6.6367622995880046E-5,0,4.0762915233698044E-4,1.7598982343812296E-5,8.9029216904171562E-4,1.3711250209186038E-2,0,0,0,1.3850567494862367E-3,0,0,0,1.0832855283579175E-2,0,4.5394461201343872E-5,0,0,0,6.6055788200894273E-5,6.6367622995880046E-5,0,4.0762915233698044E-4,1.7598982343812296E-5,8.9029216904171562E-4,1.3711250209186038E-2]
[null,"Vote 35: Science and Innovation",9,0,0,0,1.3004692265792725E-3,0,0,0,1.0726636918270041E-2,0,2.3677461349260682E-4,0,0,0,2.6750582265577577E-4,2.4539200171235073E-5,0,5.720947428350092E-4,0,8.1759024777369293E-4,1.3945610771777632E-2,0,0,0,1.3004692265792725E-3,0,0,0,1.0726636918270041E-2,0,2.3677461349260682E-4,0,0,0,2.6750582265577577E-4,2.4539200171235073E-5,0,5.720947428350092E-4,0,8.1759024777369293E-4,1.3945610771777632E-2,0,0,0,1.3004692265792725E-3,0,0,0,1.0726636918270041E-2,0,2.3677461349260682E-4,0,0,0,2.6750582265577577E-4,2.4539200171235073E-5,0,5.720947428350092E-4,0,8.1759024777369293E-4,1.3945610771777632E-2,0,0,0,1.3004692265792725E-3,0,0,0,1.0726636918270041E-2,0,2.3677461349260682E-4,0,0,0,2.6750582265577577E-4,2.4539200171235073E-5,0,5.720947428350092E-4,0,8.1759024777369293E-4,1.3945610771777632E-2]
[null,"Vote 35: Science and Innovation",10,0,0,0,1.4474774136905794E-3,0,0,0,1.1134466194447211E-2,0,1.1112097525699754E-4,0,0,0,0,3.5918154744546933E-5,0,4.5138014379116038E-4,9.4831418980872461E-6,9.4337554283069509E-4,1.4133221566659276E-2,0,0,0,1.4474774136905794E-3,0,0,0,1.1134466194447211E-2,0,1.1112097525699754E-4,0,0,0,0,3.5918154744546933E-5,0,4.5138014379116038E-4,9.4831418980872461E-6,9.4337554283069509E-4,1.4133221566659276E-2,0,0,0,1.4474774136905794E-3,0,0,0,1.1134466194447211E-2,0,1.1112097525699754E-4,0,0,0,0,3.5918154744546933E-5,0,4.5138014379116038E-4,9.4831418980872461E-6,9.4337554283069509E-4,1.4133221566659276E-2,0,0,0,1.4474774136905794E-3,0,0,0,1.1134466194447211E-2,0,1.1112097525699754E-4,0,0,0,0,3.5918154744546933E-5,0,4.5138014379116038E-4,9.4831418980872461E-6,9.4337554283069509E-4,1.4133221566659276E-2]
[null,"Vote 35: Science and Innovation",11,0,0,0,1.3135696304278515E-3,0,0,0,1.019055442528293E-2,0,3.6166751507604213E-4,0,0,0,1.8916388603835202E-3,1.4281609852551572E-5,0,2.6814107911603914E-4,0,7.29539965656815E-4,1.4769393085795749E-2,0,0,0,1.3135696304278515E-3,0,0,0,1.019055442528293E-2,0,3.6166751507604213E-4,0,0,0,1.8916388603835202E-3,1.4281609852551572E-5,0,2.6814107911603914E-4,0,7.29539965656815E-4,1.4769393085795749E-2,0,0,0,1.3135696304278515E-3,0,0,0,1.019055442528293E-2,0,3.6166751507604213E-4,0,0,0,1.8916388603835202E-3,1.4281609852551572E-5,0,2.6814107911603914E-4,0,7.29539965656815E-4,1.4769393085795749E-2,0,0,0,1.3135696304278515E-3,0,0,0,1.019055442528293E-2,0,3.6166751507604213E-4,0,0,0,1.8916388603835202E-3,1.4281609852551572E-5,0,2.6814107911603914E-4,0,7.29539965656815E-4,1.4769393085795749E-2]
[null,"Vote 35: Science and Innovation",12,0,0,0,1.3840746741907791E-3,0,0,0,1.065666571388801E-2,0,9.1998860650690102E-5,0,0,0,1.6827450430102874E-3,4.217508102963017E-6,0,2.5160139737108591E-4,0,6.3632979899946028E-4,1.4707632996213277E-2,0,0,0,1.3840746741907791E-3,0,0,0,1.065666571388801E-2,0,9.1998860650690102E-5,0,0,0,1.6827450430102874E-3,4.217508102963017E-6,0,2.5160139737108591E-4,0,6.3632979899946028E-4,1.4707632996213277E-2,0,0,0,1.3840746741907791E-3,0,0,0,1.065666571388801E-2,0,9.1998860650690102E-5,0,0,0,1.6827450430102874E-3,4.217508102963017E-6,0,2.5160139737108591E-4,0,6.3632979899946028E-4,1.4707632996213277E-2,0,0,0,1.3840746741907791E-3,0,0,0,1.065666571388801E-2,0,9.1998860650690102E-5,0,0,0,1.6827450430102874E-3,4.217508102963017E-6,0,2.5160139737108591E-4,0,6.3632979899946028E-4,1.4707632996213277E-2]
[null,"Vote 35: Science and Innovation",13,0,0,0,1.2081612926002397E-3,0,0,0,9.3262787206401122E-3,0,1.8308579908585344E-4,0,0,0,3.2138008868911618E-3,0,0,1.8817520676636562E-4,5.7803380500991563E-6,5.553268317658324E-4,1.4680609075799664E-2,0,0,0,1.2081612926002397E-3,0,0,0,9.3262787206401122E-3,0,1.8308579908585344E-4,0,0,0,3.2138008868911618E-3,0,0,1.8817520676636562E-4,5.7803380500991563E-6,5.553268317658324E-4,1.4680609075799664E-2,0,0,0,1.2081612926002397E-3,0,0,0,9.3262787206401122E-3,0,1.8308579908585344E-4,0,0,0,3.2138008868911618E-3,0,0,1.8817520676636562E-4,5.7803380500991563E-6,5.553268317658324E-4,1.4680609075799664E-2,0,0,0,1.2081612926002397E-3,0,0,0,9.3262787206401122E-3,0,1.8308579908585344E-4,0,0,0,3.2138008868911618E-3,0,0,1.8817520676636562E-4,5.7803380500991563E-6,5.553268317658324E-4,1.4680609075799664E-2]
[null,"Vote 35: Science and Innovation",14,0,0,0,1.2199941829292499E-3,0,0,0,9.3845875875901152E-3,0,2.3705521274899869E-4,0,0,0,3.1766867094048987E-3,0,0,7.4360973109619333E-5,5.8512300928046443E-6,5.5569888748109694E-4,1.4654234783356786E-2,0,0,0,1.2199941829292499E-3,0,0,0,9.3845875875901152E-3,0,2.3705521274899869E-4,0,0,0,3.1766867094048987E-3,0,0,7.4360973109619333E-5,5.8512300928046443E-6,5.5569888748109694E-4,1.4654234783356786E-2,0,0,0,1.2199941829292499E-3,0,0,0,9.3845875875901152E-3,0,2.3705521274899869E-4,0,0,0,3.1766867094048987E-3,0,0,7.4360973109619333E-5,5.8512300928046443E-6,5.5569888748109694E-4,1.4654234783356786E-2,0,0,0,1.2199941829292499E-3,0,0,0,9.3845875875901152E-3,0,2.3705521274899869E-4,0,0,0,3.1766867094048987E-3,0,0,7.4360973109619333E-5,5.8512300928046443E-6,5.5569888748109694E-4,1.4654234783356786E-2]
[null,"Vote 35: Science and Innovation",15,0,0,0,1.1699294429553331E-3,0,0,0,8.999469754797134E-3,0,0,0,0,0,4.2683081431365002E-3,0,0,0,0,3.7510268805181337E-4,1.4812810028940781E-2,0,0,0,1.1699294429553331E-3,0,0,0,8.999469754797134E-3,0,0,0,0,0,4.2683081431365002E-3,0,0,0,0,3.7510268805181337E-4,1.4812810028940781E-2,0,0,0,1.1699294429553331E-3,0,0,0,8.999469754797134E-3,0,0,0,0,0,4.2683081431365002E-3,0,0,0,0,3.7510268805181337E-4,1.4812810028940781E-2,0,0,0,1.1699294429553331E-3,0,0,0,8.999469754797134E-3,0,0,0,0,0,4.2683081431365002E-3,0,0,0,0,3.7510268805181337E-4,1.4812810028940781E-2]
[null,"Vote 35: Science and Innovation",16,0,0,0,1.215136114829765E-3,0,0,0,9.0615244643903053E-3,0,0,0,0,0,4.4310583101653438E-3,0,0,0,0,2.3975126984169038E-4,1.4947470159227105E-2,0,0,0,1.215136114829765E-3,0,0,0,9.0615244643903053E-3,0,0,0,0,0,4.4310583101653438E-3,0,0,0,0,2.3975126984169038E-4,1.4947470159227105E-2,0,0,0,1.215136114829765E-3,0,0,0,9.0615244643903053E-3,0,0,0,0,0,4.4310583101653438E-3,0,0,0,0,2.3975126984169038E-4,1.4947470159227105E-2,0,0,0,1.215136114829765E-3,0,0,0,9.0615244643903053E-3,0,0,0,0,0,4.4310583101653438E-3,0,0,0,0,2.3975126984169038E-4,1.4947470159227105E-2]
[null,"Vote 35: Science and Innovation","Other",0,0,0,0,0,0,0,1.4998760594127263E-2,0,0,0,0,0,0,0,0,0,0,0,1.4998760594127263E-2,0,0,0,0,0,0,0,1.4998760594127263E-2,0,0,0,0,0,0,0,0,0,0,0,1.4998760594127263E-2,0,0,0,0,0,0,0,1.4998760594127263E-2,0,0,0,0,0,0,0,0,0,0,0,1.4998760594127263E-2,0,0,0,0,0,0,0,1.4998760594127263E-2,0,0,0,0,0,0,0,0,0,0,0,1.4998760594127263E-2]
[null,"Vote 35: Science and Innovation","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 35: Science and Innovation","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 36: Small Business Development",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 36: Small Business Development",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 36: Small Business Development",3,0,0,0,7.8727637949340974E-4,0,0,0,1.0001282879875574E-2,0,0,0,0,0,1.459732175853474E-3,0,0,5.0882998759753503E-4,0,5.0587608209798709E-4,1.3262997504917981E-2,0,0,0,7.8727637949340974E-4,0,0,0,1.0001282879875574E-2,0,0,0,0,0,1.459732175853474E-3,0,0,5.0882998759753503E-4,0,5.0587608209798709E-4,1.3262997504917981E-2,0,0,0,7.8727637949340974E-4,0,0,0,1.0001282879875574E-2,0,0,0,0,0,1.459732175853474E-3,0,0,5.0882998759753503E-4,0,5.0587608209798709E-4,1.3262997504917981E-2,0,0,0,7.8727637949340974E-4,0,0,0,1.0001282879875574E-2,0,0,0,0,0,1.459732175853474E-3,0,0,5.0882998759753503E-4,0,5.0587608209798709E-4,1.3262997504917981E-2]
[null,"Vote 36: Small Business Development",4,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 36: Small Business Development",5,0,0,0,1.263471481232116E-3,0,0,0,1.0238100326172254E-2,0,0,0,0,0,3.2243250116846425E-4,4.2745343332693201E-4,0,2.5610797169402206E-4,0,7.159550955071766E-4,1.3223520809100962E-2,0,0,0,1.263471481232116E-3,0,0,0,1.0238100326172254E-2,0,0,0,0,0,3.2243250116846425E-4,4.2745343332693201E-4,0,2.5610797169402206E-4,0,7.159550955071766E-4,1.3223520809100962E-2,0,0,0,1.263471481232116E-3,0,0,0,1.0238100326172254E-2,0,0,0,0,0,3.2243250116846425E-4,4.2745343332693201E-4,0,2.5610797169402206E-4,0,7.159550955071766E-4,1.3223520809100962E-2,0,0,0,1.263471481232116E-3,0,0,0,1.0238100326172254E-2,0,0,0,0,0,3.2243250116846425E-4,4.2745343332693201E-4,0,2.5610797169402206E-4,0,7.159550955071766E-4,1.3223520809100962E-2]
[null,"Vote 36: Small Business Development",6,0,0,0,1.1864331482866496E-3,0,0,0,1.0778969422728369E-2,0,0,0,0,0,6.1211717593336306E-4,8.3284399958311463E-5,0,1.2540301299998017E-4,0,6.9236035722020572E-4,1.3478567517126878E-2,0,0,0,1.1864331482866496E-3,0,0,0,1.0778969422728369E-2,0,0,0,0,0,6.1211717593336306E-4,8.3284399958311463E-5,0,1.2540301299998017E-4,0,6.9236035722020572E-4,1.3478567517126878E-2,0,0,0,1.1864331482866496E-3,0,0,0,1.0778969422728369E-2,0,0,0,0,0,6.1211717593336306E-4,8.3284399958311463E-5,0,1.2540301299998017E-4,0,6.9236035722020572E-4,1.3478567517126878E-2,0,0,0,1.1864331482866496E-3,0,0,0,1.0778969422728369E-2,0,0,0,0,0,6.1211717593336306E-4,8.3284399958311463E-5,0,1.2540301299998017E-4,0,6.9236035722020572E-4,1.3478567517126878E-2]
[null,"Vote 36: Small Business Development",7,0,0,0,1.3341024222978137E-3,0,0,0,1.0702309587764601E-2,0,1.2330176789214354E-4,0,0,0,2.2041317789278419E-4,1.2615481022302868E-5,0,2.2472991044803026E-4,0,8.3538659864995527E-4,1.345285894596763E-2,0,0,0,1.3341024222978137E-3,0,0,0,1.0702309587764601E-2,0,1.2330176789214354E-4,0,0,0,2.2041317789278419E-4,1.2615481022302868E-5,0,2.2472991044803026E-4,0,8.3538659864995527E-4,1.345285894596763E-2,0,0,0,1.3341024222978137E-3,0,0,0,1.0702309587764601E-2,0,1.2330176789214354E-4,0,0,0,2.2041317789278419E-4,1.2615481022302868E-5,0,2.2472991044803026E-4,0,8.3538659864995527E-4,1.345285894596763E-2,0,0,0,1.3341024222978137E-3,0,0,0,1.0702309587764601E-2,0,1.2330176789214354E-4,0,0,0,2.2041317789278419E-4,1.2615481022302868E-5,0,2.2472991044803026E-4,0,8.3538659864995527E-4,1.345285894596763E-2]
[null,"Vote 36: Small Business Development",8,0,0,0,1.4452215796267865E-3,0,0,0,1.1117135695796664E-2,0,0,0,3.4965959147521689E-5,0,0,4.8005321812320727E-5,0,2.2632733510706999E-4,0,8.904562173045606E-4,1.3762112108794923E-2,0,0,0,1.4452215796267865E-3,0,0,0,1.1117135695796664E-2,0,0,0,3.4965959147521689E-5,0,0,4.8005321812320727E-5,0,2.2632733510706999E-4,0,8.904562173045606E-4,1.3762112108794923E-2,0,0,0,1.4452215796267865E-3,0,0,0,1.1117135695796664E-2,0,0,0,3.4965959147521689E-5,0,0,4.8005321812320727E-5,0,2.2632733510706999E-4,0,8.904562173045606E-4,1.3762112108794923E-2,0,0,0,1.4452215796267865E-3,0,0,0,1.1117135695796664E-2,0,0,0,3.4965959147521689E-5,0,0,4.8005321812320727E-5,0,2.2632733510706999E-4,0,8.904562173045606E-4,1.3762112108794923E-2]
[null,"Vote 36: Small Business Development",9,0,0,0,1.4466385287424176E-3,0,0,0,1.1514141754225903E-2,0,1.2650182327108252E-4,0,0,0,1.4286414325399445E-4,4.4454988502101345E-5,0,1.6024107771729819E-4,0,8.9296625505535761E-4,1.4327808570768154E-2,0,0,0,1.4466385287424176E-3,0,0,0,1.1514141754225903E-2,0,1.2650182327108252E-4,0,0,0,1.4286414325399445E-4,4.4454988502101345E-5,0,1.6024107771729819E-4,0,8.9296625505535761E-4,1.4327808570768154E-2,0,0,0,1.4466385287424176E-3,0,0,0,1.1514141754225903E-2,0,1.2650182327108252E-4,0,0,0,1.4286414325399445E-4,4.4454988502101345E-5,0,1.6024107771729819E-4,0,8.9296625505535761E-4,1.4327808570768154E-2,0,0,0,1.4466385287424176E-3,0,0,0,1.1514141754225903E-2,0,1.2650182327108252E-4,0,0,0,1.4286414325399445E-4,4.4454988502101345E-5,0,1.6024107771729819E-4,0,8.9296625505535761E-4,1.4327808570768154E-2]
[null,"Vote 36: Small Business Development",10,0,0,0,1.466233688758785E-3,0,0,0,1.1278757951159627E-2,0,2.2135716505501186E-4,0,3.5541215059221561E-5,0,0,1.4872303739001245E-5,0,1.2141167881835113E-4,0,9.4278541103162597E-4,1.4080959413621624E-2,0,0,0,1.466233688758785E-3,0,0,0,1.1278757951159627E-2,0,2.2135716505501186E-4,0,3.5541215059221561E-5,0,0,1.4872303739001245E-5,0,1.2141167881835113E-4,0,9.4278541103162597E-4,1.4080959413621624E-2,0,0,0,1.466233688758785E-3,0,0,0,1.1278757951159627E-2,0,2.2135716505501186E-4,0,3.5541215059221561E-5,0,0,1.4872303739001245E-5,0,1.2141167881835113E-4,0,9.4278541103162597E-4,1.4080959413621624E-2,0,0,0,1.466233688758785E-3,0,0,0,1.1278757951159627E-2,0,2.2135716505501186E-4,0,3.5541215059221561E-5,0,0,1.4872303739001245E-5,0,1.2141167881835113E-4,0,9.4278541103162597E-4,1.4080959413621624E-2]
[null,"Vote 36: Small Business Development",11,0,0,0,1.3557049430243553E-3,0,0,0,1.0538965586062E-2,0,3.0694245848617832E-5,0,0,0,2.0086979951035441E-3,4.6561477764771501E-5,0,1.7591834232013611E-4,0,6.6829803808673472E-4,1.4824840628210158E-2,0,0,0,1.3557049430243553E-3,0,0,0,1.0538965586062E-2,0,3.0694245848617832E-5,0,0,0,2.0086979951035441E-3,4.6561477764771501E-5,0,1.7591834232013611E-4,0,6.6829803808673472E-4,1.4824840628210158E-2,0,0,0,1.3557049430243553E-3,0,0,0,1.0538965586062E-2,0,3.0694245848617832E-5,0,0,0,2.0086979951035441E-3,4.6561477764771501E-5,0,1.7591834232013611E-4,0,6.6829803808673472E-4,1.4824840628210158E-2,0,0,0,1.3557049430243553E-3,0,0,0,1.0538965586062E-2,0,3.0694245848617832E-5,0,0,0,2.0086979951035441E-3,4.6561477764771501E-5,0,1.7591834232013611E-4,0,6.6829803808673472E-4,1.4824840628210158E-2]
[null,"Vote 36: Small Business Development",12,0,0,0,1.3711311951214284E-3,0,0,0,1.0547184491844483E-2,0,2.2503966832695279E-4,0,0,0,1.6698983308724808E-3,2.7925729068394206E-6,0,2.2290567711923993E-4,0,8.2705007291850659E-4,1.4866002009109931E-2,0,0,0,1.3711311951214284E-3,0,0,0,1.0547184491844483E-2,0,2.2503966832695279E-4,0,0,0,1.6698983308724808E-3,2.7925729068394206E-6,0,2.2290567711923993E-4,0,8.2705007291850659E-4,1.4866002009109931E-2,0,0,0,1.3711311951214284E-3,0,0,0,1.0547184491844483E-2,0,2.2503966832695279E-4,0,0,0,1.6698983308724808E-3,2.7925729068394206E-6,0,2.2290567711923993E-4,0,8.2705007291850659E-4,1.4866002009109931E-2,0,0,0,1.3711311951214284E-3,0,0,0,1.0547184491844483E-2,0,2.2503966832695279E-4,0,0,0,1.6698983308724808E-3,2.7925729068394206E-6,0,2.2290567711923993E-4,0,8.2705007291850659E-4,1.4866002009109931E-2]
[null,"Vote 36: Small Business Development",13,0,0,0,1.2830523021148687E-3,0,0,0,9.9552404222107913E-3,0,1.9319207709816421E-4,0,0,0,2.7453570390132504E-3,0,0,0,5.016903512603839E-6,5.9105982222929637E-4,1.4772918566178976E-2,0,0,0,1.2830523021148687E-3,0,0,0,9.9552404222107913E-3,0,1.9319207709816421E-4,0,0,0,2.7453570390132504E-3,0,0,0,5.016903512603839E-6,5.9105982222929637E-4,1.4772918566178976E-2,0,0,0,1.2830523021148687E-3,0,0,0,9.9552404222107913E-3,0,1.9319207709816421E-4,0,0,0,2.7453570390132504E-3,0,0,0,5.016903512603839E-6,5.9105982222929637E-4,1.4772918566178976E-2,0,0,0,1.2830523021148687E-3,0,0,0,9.9552404222107913E-3,0,1.9319207709816421E-4,0,0,0,2.7453570390132504E-3,0,0,0,5.016903512603839E-6,5.9105982222929637E-4,1.4772918566178976E-2]
[null,"Vote 36: Small Business Development",14,0,0,0,1.2295992800953892E-3,0,0,0,9.4584719519686406E-3,0,1.4226233727024143E-4,0,0,0,3.4849235090651863E-3,0,0,0,0,5.1335360608569251E-4,1.4828610684485152E-2,0,0,0,1.2295992800953892E-3,0,0,0,9.4584719519686406E-3,0,1.4226233727024143E-4,0,0,0,3.4849235090651863E-3,0,0,0,0,5.1335360608569251E-4,1.4828610684485152E-2,0,0,0,1.2295992800953892E-3,0,0,0,9.4584719519686406E-3,0,1.4226233727024143E-4,0,0,0,3.4849235090651863E-3,0,0,0,0,5.1335360608569251E-4,1.4828610684485152E-2,0,0,0,1.2295992800953892E-3,0,0,0,9.4584719519686406E-3,0,1.4226233727024143E-4,0,0,0,3.4849235090651863E-3,0,0,0,0,5.1335360608569251E-4,1.4828610684485152E-2]
[null,"Vote 36: Small Business Development",15,0,0,0,1.0537903731154489E-3,0,0,0,8.1060908460415058E-3,0,2.2897374983714713E-3,0,0,0,3.5496387981918294E-3,0,0,0,0,0,1.4999257515720255E-2,0,0,0,1.0537903731154489E-3,0,0,0,8.1060908460415058E-3,0,2.2897374983714713E-3,0,0,0,3.5496387981918294E-3,0,0,0,0,0,1.4999257515720255E-2,0,0,0,1.0537903731154489E-3,0,0,0,8.1060908460415058E-3,0,2.2897374983714713E-3,0,0,0,3.5496387981918294E-3,0,0,0,0,0,1.4999257515720255E-2,0,0,0,1.0537903731154489E-3,0,0,0,8.1060908460415058E-3,0,2.2897374983714713E-3,0,0,0,3.5496387981918294E-3,0,0,0,0,0,1.4999257515720255E-2]
[null,"Vote 36: Small Business Development",16,0,0,0,1.7958632902646903E-3,0,0,0,8.9759211607418447E-3,0,0,0,0,0,3.8955893329805751E-3,0,0,0,0,3.3255851502619622E-4,1.4999932299013306E-2,0,0,0,1.7958632902646903E-3,0,0,0,8.9759211607418447E-3,0,0,0,0,0,3.8955893329805751E-3,0,0,0,0,3.3255851502619622E-4,1.4999932299013306E-2,0,0,0,1.7958632902646903E-3,0,0,0,8.9759211607418447E-3,0,0,0,0,0,3.8955893329805751E-3,0,0,0,0,3.3255851502619622E-4,1.4999932299013306E-2,0,0,0,1.7958632902646903E-3,0,0,0,8.9759211607418447E-3,0,0,0,0,0,3.8955893329805751E-3,0,0,0,0,3.3255851502619622E-4,1.4999932299013306E-2]
[null,"Vote 36: Small Business Development","Other",0,0,0,0,0,0,1.33692680259836E-3,1.3653431507375297E-2,0,0,0,0,0,0,0,0,0,0,0,1.4990358309973657E-2,0,0,0,0,0,0,1.33692680259836E-3,1.3653431507375297E-2,0,0,0,0,0,0,0,0,0,0,0,1.4990358309973657E-2,0,0,0,0,0,0,1.33692680259836E-3,1.3653431507375297E-2,0,0,0,0,0,0,0,0,0,0,0,1.4990358309973657E-2,0,0,0,0,0,0,1.33692680259836E-3,1.3653431507375297E-2,0,0,0,0,0,0,0,0,0,0,0,1.4990358309973657E-2]
[null,"Vote 36: Small Business Development","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 36: Small Business Development","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 37: Sports, Arts and Culture",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 37: Sports, Arts and Culture",2,0,0,0,9.6906281008043006E-4,0,0,0,9.1395798566994684E-3,0,0,0,0,0,6.2443617149345911E-4,4.6789742610070491E-5,0,2.9557518564764744E-4,0,5.6472623329027532E-4,1.1640169999821351E-2,0,0,0,9.6906281008043006E-4,0,0,0,9.1395798566994684E-3,0,0,0,0,0,6.2443617149345911E-4,4.6789742610070491E-5,0,2.9557518564764744E-4,0,5.6472623329027532E-4,1.1640169999821351E-2,0,0,0,9.6906281008043006E-4,0,0,0,9.1395798566994684E-3,0,0,0,0,0,6.2443617149345911E-4,4.6789742610070491E-5,0,2.9557518564764744E-4,0,5.6472623329027532E-4,1.1640169999821351E-2,0,0,0,9.6906281008043006E-4,0,0,0,9.1395798566994684E-3,0,0,0,0,0,6.2443617149345911E-4,4.6789742610070491E-5,0,2.9557518564764744E-4,0,5.6472623329027532E-4,1.1640169999821351E-2]
[null,"Vote 37: Sports, Arts and Culture",3,0,0,0,1.1499727333886187E-3,0,0,0,9.7908402635378828E-3,0,0,0,0,0,3.5334923219502865E-4,3.109869396062784E-5,0,3.9902461047538611E-4,0,6.7438918347181148E-4,1.2398674717029354E-2,0,0,0,1.1499727333886187E-3,0,0,0,9.7908402635378828E-3,0,0,0,0,0,3.5334923219502865E-4,3.109869396062784E-5,0,3.9902461047538611E-4,0,6.7438918347181148E-4,1.2398674717029354E-2,0,0,0,1.1499727333886187E-3,0,0,0,9.7908402635378828E-3,0,0,0,0,0,3.5334923219502865E-4,3.109869396062784E-5,0,3.9902461047538611E-4,0,6.7438918347181148E-4,1.2398674717029354E-2,0,0,0,1.1499727333886187E-3,0,0,0,9.7908402635378828E-3,0,0,0,0,0,3.5334923219502865E-4,3.109869396062784E-5,0,3.9902461047538611E-4,0,6.7438918347181148E-4,1.2398674717029354E-2]
[null,"Vote 37: Sports, Arts and Culture",4,0,0,0,1.2821486080370108E-3,0,0,0,1.0086270249945821E-2,0,3.0365797221443247E-5,0,0,0,9.0380920262779268E-5,1.0984280695017839E-4,0,0,0,8.6016450617400902E-4,1.2459172888591242E-2,0,0,0,1.2821486080370108E-3,0,0,0,1.0086270249945821E-2,0,3.0365797221443247E-5,0,0,0,9.0380920262779268E-5,1.0984280695017839E-4,0,0,0,8.6016450617400902E-4,1.2459172888591242E-2,0,0,0,1.2821486080370108E-3,0,0,0,1.0086270249945821E-2,0,3.0365797221443247E-5,0,0,0,9.0380920262779268E-5,1.0984280695017839E-4,0,0,0,8.6016450617400902E-4,1.2459172888591242E-2,0,0,0,1.2821486080370108E-3,0,0,0,1.0086270249945821E-2,0,3.0365797221443247E-5,0,0,0,9.0380920262779268E-5,1.0984280695017839E-4,0,0,0,8.6016450617400902E-4,1.2459172888591242E-2]
[null,"Vote 37: Sports, Arts and Culture",5,0,0,0,1.2638533304373453E-3,0,0,0,1.0235779398415074E-2,0,4.1915282871964922E-4,0,2.8881707433419682E-5,0,1.9021840719395458E-4,3.0619708844243385E-4,0,7.9317296804034109E-5,1.1612189718957673E-5,7.3539430678072474E-4,1.3270406553945589E-2,0,0,0,1.2638533304373453E-3,0,0,0,1.0235779398415074E-2,0,4.1915282871964922E-4,0,2.8881707433419682E-5,0,1.9021840719395458E-4,3.0619708844243385E-4,0,7.9317296804034109E-5,1.1612189718957673E-5,7.3539430678072474E-4,1.3270406553945589E-2,0,0,0,1.2638533304373453E-3,0,0,0,1.0235779398415074E-2,0,4.1915282871964922E-4,0,2.8881707433419682E-5,0,1.9021840719395458E-4,3.0619708844243385E-4,0,7.9317296804034109E-5,1.1612189718957673E-5,7.3539430678072474E-4,1.3270406553945589E-2,0,0,0,1.2638533304373453E-3,0,0,0,1.0235779398415074E-2,0,4.1915282871964922E-4,0,2.8881707433419682E-5,0,1.9021840719395458E-4,3.0619708844243385E-4,0,7.9317296804034109E-5,1.1612189718957673E-5,7.3539430678072474E-4,1.3270406553945589E-2]
[null,"Vote 37: Sports, Arts and Culture",6,0,0,0,1.2868863401400753E-3,0,0,0,1.0230040922405856E-2,0,3.1306083712472695E-4,0,0,0,1.2899567529069491E-4,1.4909894536082398E-4,0,4.4483802295699603E-5,0,8.3363359866750377E-4,1.2986200121285381E-2,0,0,0,1.2868863401400753E-3,0,0,0,1.0230040922405856E-2,0,3.1306083712472695E-4,0,0,0,1.2899567529069491E-4,1.4909894536082398E-4,0,4.4483802295699603E-5,0,8.3363359866750377E-4,1.2986200121285381E-2,0,0,0,1.2868863401400753E-3,0,0,0,1.0230040922405856E-2,0,3.1306083712472695E-4,0,0,0,1.2899567529069491E-4,1.4909894536082398E-4,0,4.4483802295699603E-5,0,8.3363359866750377E-4,1.2986200121285381E-2,0,0,0,1.2868863401400753E-3,0,0,0,1.0230040922405856E-2,0,3.1306083712472695E-4,0,0,0,1.2899567529069491E-4,1.4909894536082398E-4,0,4.4483802295699603E-5,0,8.3363359866750377E-4,1.2986200121285381E-2]
[null,"Vote 37: Sports, Arts and Culture",7,0,0,0,1.3403277711057783E-3,0,0,0,1.0696708899922346E-2,0,1.4403163963005742E-4,0,1.0986223070717146E-5,0,1.427157948938431E-4,3.2838308477635956E-4,0,5.6809441335376493E-5,5.1449808894303015E-5,8.208775347888313E-4,1.359229019841761E-2,0,0,0,1.3403277711057783E-3,0,0,0,1.0696708899922346E-2,0,1.4403163963005742E-4,0,1.0986223070717146E-5,0,1.427157948938431E-4,3.2838308477635956E-4,0,5.6809441335376493E-5,5.1449808894303015E-5,8.208775347888313E-4,1.359229019841761E-2,0,0,0,1.3403277711057783E-3,0,0,0,1.0696708899922346E-2,0,1.4403163963005742E-4,0,1.0986223070717146E-5,0,1.427157948938431E-4,3.2838308477635956E-4,0,5.6809441335376493E-5,5.1449808894303015E-5,8.208775347888313E-4,1.359229019841761E-2,0,0,0,1.3403277711057783E-3,0,0,0,1.0696708899922346E-2,0,1.4403163963005742E-4,0,1.0986223070717146E-5,0,1.427157948938431E-4,3.2838308477635956E-4,0,5.6809441335376493E-5,5.1449808894303015E-5,8.208775347888313E-4,1.359229019841761E-2]
[null,"Vote 37: Sports, Arts and Culture",8,0,0,0,1.3481737400357213E-3,0,0,0,1.0500193420180572E-2,0,2.981155743385542E-4,0,6.8671597370007488E-6,0,4.8475196643254176E-5,3.2568989653666169E-4,0,1.8506778182980472E-4,2.657606172446289E-5,8.8751159663419659E-4,1.3626670427660227E-2,0,0,0,1.3481737400357213E-3,0,0,0,1.0500193420180572E-2,0,2.981155743385542E-4,0,6.8671597370007488E-6,0,4.8475196643254176E-5,3.2568989653666169E-4,0,1.8506778182980472E-4,2.657606172446289E-5,8.8751159663419659E-4,1.3626670427660227E-2,0,0,0,1.3481737400357213E-3,0,0,0,1.0500193420180572E-2,0,2.981155743385542E-4,0,6.8671597370007488E-6,0,4.8475196643254176E-5,3.2568989653666169E-4,0,1.8506778182980472E-4,2.657606172446289E-5,8.8751159663419659E-4,1.3626670427660227E-2,0,0,0,1.3481737400357213E-3,0,0,0,1.0500193420180572E-2,0,2.981155743385542E-4,0,6.8671597370007488E-6,0,4.8475196643254176E-5,3.2568989653666169E-4,0,1.8506778182980472E-4,2.657606172446289E-5,8.8751159663419659E-4,1.3626670427660227E-2]
[null,"Vote 37: Sports, Arts and Culture",9,0,0,0,1.3751402902469983E-3,0,0,0,1.1050309317050179E-2,0,1.4096527425560827E-4,0,1.2621897614496584E-5,0,1.7522655383506278E-4,1.6312577774896733E-4,0,7.4218899315728589E-5,1.2651646221114771E-5,8.4761824654545762E-4,1.3851877902833614E-2,0,0,0,1.3751402902469983E-3,0,0,0,1.1050309317050179E-2,0,1.4096527425560827E-4,0,1.2621897614496584E-5,0,1.7522655383506278E-4,1.6312577774896733E-4,0,7.4218899315728589E-5,1.2651646221114771E-5,8.4761824654545762E-4,1.3851877902833614E-2,0,0,0,1.3751402902469983E-3,0,0,0,1.1050309317050179E-2,0,1.4096527425560827E-4,0,1.2621897614496584E-5,0,1.7522655383506278E-4,1.6312577774896733E-4,0,7.4218899315728589E-5,1.2651646221114771E-5,8.4761824654545762E-4,1.3851877902833614E-2,0,0,0,1.3751402902469983E-3,0,0,0,1.1050309317050179E-2,0,1.4096527425560827E-4,0,1.2621897614496584E-5,0,1.7522655383506278E-4,1.6312577774896733E-4,0,7.4218899315728589E-5,1.2651646221114771E-5,8.4761824654545762E-4,1.3851877902833614E-2]
[null,"Vote 37: Sports, Arts and Culture",10,0,0,0,1.3976518450561841E-3,0,0,0,1.099511597614432E-2,0,1.221054728614415E-4,0,8.6047513361391779E-5,0,9.0248416325069031E-5,2.5631365744666149E-4,0,1.7411919769546672E-4,0,8.7803558860899183E-4,1.3999637667499527E-2,0,0,0,1.3976518450561841E-3,0,0,0,1.099511597614432E-2,0,1.221054728614415E-4,0,8.6047513361391779E-5,0,9.0248416325069031E-5,2.5631365744666149E-4,0,1.7411919769546672E-4,0,8.7803558860899183E-4,1.3999637667499527E-2,0,0,0,1.3976518450561841E-3,0,0,0,1.099511597614432E-2,0,1.221054728614415E-4,0,8.6047513361391779E-5,0,9.0248416325069031E-5,2.5631365744666149E-4,0,1.7411919769546672E-4,0,8.7803558860899183E-4,1.3999637667499527E-2,0,0,0,1.3976518450561841E-3,0,0,0,1.099511597614432E-2,0,1.221054728614415E-4,0,8.6047513361391779E-5,0,9.0248416325069031E-5,2.5631365744666149E-4,0,1.7411919769546672E-4,0,8.7803558860899183E-4,1.3999637667499527E-2]
[null,"Vote 37: Sports, Arts and Culture",11,0,0,0,1.3278256954182774E-3,0,0,0,1.0662975704766549E-2,0,2.0627095658714648E-4,0,2.8678895896305952E-5,0,1.4857477558756589E-3,7.375022755657458E-5,0,9.4320699119820051E-5,1.0157671320494162E-5,7.1132400519085496E-4,1.4601051611731683E-2,0,0,0,1.3278256954182774E-3,0,0,0,1.0662975704766549E-2,0,2.0627095658714648E-4,0,2.8678895896305952E-5,0,1.4857477558756589E-3,7.375022755657458E-5,0,9.4320699119820051E-5,1.0157671320494162E-5,7.1132400519085496E-4,1.4601051611731683E-2,0,0,0,1.3278256954182774E-3,0,0,0,1.0662975704766549E-2,0,2.0627095658714648E-4,0,2.8678895896305952E-5,0,1.4857477558756589E-3,7.375022755657458E-5,0,9.4320699119820051E-5,1.0157671320494162E-5,7.1132400519085496E-4,1.4601051611731683E-2,0,0,0,1.3278256954182774E-3,0,0,0,1.0662975704766549E-2,0,2.0627095658714648E-4,0,2.8678895896305952E-5,0,1.4857477558756589E-3,7.375022755657458E-5,0,9.4320699119820051E-5,1.0157671320494162E-5,7.1132400519085496E-4,1.4601051611731683E-2]
[null,"Vote 37: Sports, Arts and Culture",12,0,0,0,1.3071433671180805E-3,0,0,0,1.0580882844309051E-2,0,3.0434214912899201E-4,0,1.5268515135220488E-5,0,1.581076630634135E-3,5.9294763493063631E-5,0,9.8698964305026844E-5,3.2493624219119538E-5,7.4387192551888701E-4,1.4723072783861577E-2,0,0,0,1.3071433671180805E-3,0,0,0,1.0580882844309051E-2,0,3.0434214912899201E-4,0,1.5268515135220488E-5,0,1.581076630634135E-3,5.9294763493063631E-5,0,9.8698964305026844E-5,3.2493624219119538E-5,7.4387192551888701E-4,1.4723072783861577E-2,0,0,0,1.3071433671180805E-3,0,0,0,1.0580882844309051E-2,0,3.0434214912899201E-4,0,1.5268515135220488E-5,0,1.581076630634135E-3,5.9294763493063631E-5,0,9.8698964305026844E-5,3.2493624219119538E-5,7.4387192551888701E-4,1.4723072783861577E-2,0,0,0,1.3071433671180805E-3,0,0,0,1.0580882844309051E-2,0,3.0434214912899201E-4,0,1.5268515135220488E-5,0,1.581076630634135E-3,5.9294763493063631E-5,0,9.8698964305026844E-5,3.2493624219119538E-5,7.4387192551888701E-4,1.4723072783861577E-2]
[null,"Vote 37: Sports, Arts and Culture",13,0,0,0,1.1165864828926043E-3,0,0,0,9.4233897659917795E-3,0,1.4533338384482654E-4,0,6.0956907994348868E-5,0,3.1279272001173736E-3,0,0,1.4272576334989538E-4,2.9589027996399849E-6,6.5792284133236339E-4,1.467780124832283E-2,0,0,0,1.1165864828926043E-3,0,0,0,9.4233897659917795E-3,0,1.4533338384482654E-4,0,6.0956907994348868E-5,0,3.1279272001173736E-3,0,0,1.4272576334989538E-4,2.9589027996399849E-6,6.5792284133236339E-4,1.467780124832283E-2,0,0,0,1.1165864828926043E-3,0,0,0,9.4233897659917795E-3,0,1.4533338384482654E-4,0,6.0956907994348868E-5,0,3.1279272001173736E-3,0,0,1.4272576334989538E-4,2.9589027996399849E-6,6.5792284133236339E-4,1.467780124832283E-2,0,0,0,1.1165864828926043E-3,0,0,0,9.4233897659917795E-3,0,1.4533338384482654E-4,0,6.0956907994348868E-5,0,3.1279272001173736E-3,0,0,1.4272576334989538E-4,2.9589027996399849E-6,6.5792284133236339E-4,1.467780124832283E-2]
[null,"Vote 37: Sports, Arts and Culture",14,0,0,0,1.075984527423318E-3,0,0,0,9.5277198472181537E-3,0,4.1359453686427383E-4,0,3.7384955525116862E-5,0,3.0929230011305874E-3,0,0,0,8.4904850084121367E-6,6.0051364326030852E-4,1.4756610996430171E-2,0,0,0,1.075984527423318E-3,0,0,0,9.5277198472181537E-3,0,4.1359453686427383E-4,0,3.7384955525116862E-5,0,3.0929230011305874E-3,0,0,0,8.4904850084121367E-6,6.0051364326030852E-4,1.4756610996430171E-2,0,0,0,1.075984527423318E-3,0,0,0,9.5277198472181537E-3,0,4.1359453686427383E-4,0,3.7384955525116862E-5,0,3.0929230011305874E-3,0,0,0,8.4904850084121367E-6,6.0051364326030852E-4,1.4756610996430171E-2,0,0,0,1.075984527423318E-3,0,0,0,9.5277198472181537E-3,0,4.1359453686427383E-4,0,3.7384955525116862E-5,0,3.0929230011305874E-3,0,0,0,8.4904850084121367E-6,6.0051364326030852E-4,1.4756610996430171E-2]
[null,"Vote 37: Sports, Arts and Culture",15,0,0,0,8.4494365183255507E-4,0,0,0,8.8500534678900115E-3,0,3.8279035048084876E-4,0,1.2573963231664879E-4,0,3.5812064687781361E-3,0,0,2.0861327969140948E-4,0,5.6477780142709638E-4,1.4558124652416706E-2,0,0,0,8.4494365183255507E-4,0,0,0,8.8500534678900115E-3,0,3.8279035048084876E-4,0,1.2573963231664879E-4,0,3.5812064687781361E-3,0,0,2.0861327969140948E-4,0,5.6477780142709638E-4,1.4558124652416706E-2,0,0,0,8.4494365183255507E-4,0,0,0,8.8500534678900115E-3,0,3.8279035048084876E-4,0,1.2573963231664879E-4,0,3.5812064687781361E-3,0,0,2.0861327969140948E-4,0,5.6477780142709638E-4,1.4558124652416706E-2,0,0,0,8.4494365183255507E-4,0,0,0,8.8500534678900115E-3,0,3.8279035048084876E-4,0,1.2573963231664879E-4,0,3.5812064687781361E-3,0,0,2.0861327969140948E-4,0,5.6477780142709638E-4,1.4558124652416706E-2]
[null,"Vote 37: Sports, Arts and Culture",16,0,0,0,1.6160156494422332E-3,0,0,0,8.4641254934835122E-3,0,0,0,3.293541860378163E-4,0,4.0992208903673872E-3,0,0,0,0,4.4267661332876687E-4,1.4951392832659715E-2,0,0,0,1.6160156494422332E-3,0,0,0,8.4641254934835122E-3,0,0,0,3.293541860378163E-4,0,4.0992208903673872E-3,0,0,0,0,4.4267661332876687E-4,1.4951392832659715E-2,0,0,0,1.6160156494422332E-3,0,0,0,8.4641254934835122E-3,0,0,0,3.293541860378163E-4,0,4.0992208903673872E-3,0,0,0,0,4.4267661332876687E-4,1.4951392832659715E-2,0,0,0,1.6160156494422332E-3,0,0,0,8.4641254934835122E-3,0,0,0,3.293541860378163E-4,0,4.0992208903673872E-3,0,0,0,0,4.4267661332876687E-4,1.4951392832659715E-2]
[null,"Vote 37: Sports, Arts and Culture","Other",0,0,0,6.8476270610424181E-4,0,0,0,1.3146613133322292E-2,0,0,0,0,0,4.1337214607786016E-4,1.8240228382725444E-4,0,0,0,4.389511127646786E-4,1.4866101382096326E-2,0,0,0,6.8476270610424181E-4,0,0,0,1.3146613133322292E-2,0,0,0,0,0,4.1337214607786016E-4,1.8240228382725444E-4,0,0,0,4.389511127646786E-4,1.4866101382096326E-2,0,0,0,6.8476270610424181E-4,0,0,0,1.3146613133322292E-2,0,0,0,0,0,4.1337214607786016E-4,1.8240228382725444E-4,0,0,0,4.389511127646786E-4,1.4866101382096326E-2,0,0,0,6.8476270610424181E-4,0,0,0,1.3146613133322292E-2,0,0,0,0,0,4.1337214607786016E-4,1.8240228382725444E-4,0,0,0,4.389511127646786E-4,1.4866101382096326E-2]
[null,"Vote 37: Sports, Arts and Culture","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 37: Sports, Arts and Culture","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 38: Tourism",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 38: Tourism",2,0,0,0,1.6080566666551058E-3,0,0,0,1.2369850432059435E-2,0,0,0,0,0,0,0,0,0,0,7.3073505550925338E-4,1.4708642154223794E-2,0,0,0,1.6080566666551058E-3,0,0,0,1.2369850432059435E-2,0,0,0,0,0,0,0,0,0,0,7.3073505550925338E-4,1.4708642154223794E-2,0,0,0,1.6080566666551058E-3,0,0,0,1.2369850432059435E-2,0,0,0,0,0,0,0,0,0,0,7.3073505550925338E-4,1.4708642154223794E-2,0,0,0,1.6080566666551058E-3,0,0,0,1.2369850432059435E-2,0,0,0,0,0,0,0,0,0,0,7.3073505550925338E-4,1.4708642154223794E-2]
[null,"Vote 38: Tourism",3,0,0,0,1.2963520677103245E-3,0,0,0,1.2669254526279258E-2,0,0,0,0,0,9.9794794197212064E-4,0,0,0,0,2.6786779151998617E-5,1.4990341315113702E-2,0,0,0,1.2963520677103245E-3,0,0,0,1.2669254526279258E-2,0,0,0,0,0,9.9794794197212064E-4,0,0,0,0,2.6786779151998617E-5,1.4990341315113702E-2,0,0,0,1.2963520677103245E-3,0,0,0,1.2669254526279258E-2,0,0,0,0,0,9.9794794197212064E-4,0,0,0,0,2.6786779151998617E-5,1.4990341315113702E-2,0,0,0,1.2963520677103245E-3,0,0,0,1.2669254526279258E-2,0,0,0,0,0,9.9794794197212064E-4,0,0,0,0,2.6786779151998617E-5,1.4990341315113702E-2]
[null,"Vote 38: Tourism",4,0,0,0,1.1250434639058025E-3,0,0,0,9.4943142763242883E-3,0,1.08117977302348E-5,0,0,0,3.1160503837660572E-4,1.9582253815174109E-4,0,8.3822969812665698E-4,0,7.1619479394306751E-4,1.2692021606558397E-2,0,0,0,1.1250434639058025E-3,0,0,0,9.4943142763242883E-3,0,1.08117977302348E-5,0,0,0,3.1160503837660572E-4,1.9582253815174109E-4,0,8.3822969812665698E-4,0,7.1619479394306751E-4,1.2692021606558397E-2,0,0,0,1.1250434639058025E-3,0,0,0,9.4943142763242883E-3,0,1.08117977302348E-5,0,0,0,3.1160503837660572E-4,1.9582253815174109E-4,0,8.3822969812665698E-4,0,7.1619479394306751E-4,1.2692021606558397E-2,0,0,0,1.1250434639058025E-3,0,0,0,9.4943142763242883E-3,0,1.08117977302348E-5,0,0,0,3.1160503837660572E-4,1.9582253815174109E-4,0,8.3822969812665698E-4,0,7.1619479394306751E-4,1.2692021606558397E-2]
[null,"Vote 38: Tourism",5,0,0,0,1.2366374238482385E-3,0,0,0,1.0318098032891897E-2,0,1.9466849668496979E-4,0,0,0,2.9801615349544001E-4,1.4380288151852403E-5,0,7.9948245426008041E-4,0,7.8420189557117808E-4,1.3645484744903656E-2,0,0,0,1.2366374238482385E-3,0,0,0,1.0318098032891897E-2,0,1.9466849668496979E-4,0,0,0,2.9801615349544001E-4,1.4380288151852403E-5,0,7.9948245426008041E-4,0,7.8420189557117808E-4,1.3645484744903656E-2,0,0,0,1.2366374238482385E-3,0,0,0,1.0318098032891897E-2,0,1.9466849668496979E-4,0,0,0,2.9801615349544001E-4,1.4380288151852403E-5,0,7.9948245426008041E-4,0,7.8420189557117808E-4,1.3645484744903656E-2,0,0,0,1.2366374238482385E-3,0,0,0,1.0318098032891897E-2,0,1.9466849668496979E-4,0,0,0,2.9801615349544001E-4,1.4380288151852403E-5,0,7.9948245426008041E-4,0,7.8420189557117808E-4,1.3645484744903656E-2]
[null,"Vote 38: Tourism",6,0,0,0,1.3382185480096034E-3,0,0,0,1.0403093782809689E-2,0,2.9552492435555556E-4,0,0,0,0,1.52490512822027E-4,0,1.1828006957116514E-4,0,8.2729598128206063E-4,1.3134903818850102E-2,0,0,0,1.3382185480096034E-3,0,0,0,1.0403093782809689E-2,0,2.9552492435555556E-4,0,0,0,0,1.52490512822027E-4,0,1.1828006957116514E-4,0,8.2729598128206063E-4,1.3134903818850102E-2,0,0,0,1.3382185480096034E-3,0,0,0,1.0403093782809689E-2,0,2.9552492435555556E-4,0,0,0,0,1.52490512822027E-4,0,1.1828006957116514E-4,0,8.2729598128206063E-4,1.3134903818850102E-2,0,0,0,1.3382185480096034E-3,0,0,0,1.0403093782809689E-2,0,2.9552492435555556E-4,0,0,0,0,1.52490512822027E-4,0,1.1828006957116514E-4,0,8.2729598128206063E-4,1.3134903818850102E-2]
[null,"Vote 38: Tourism",7,0,0,0,1.338216713408923E-3,0,0,0,1.0653340973685253E-2,0,2.5962090109411877E-4,0,0,0,1.3325273781943648E-4,1.3277154972161787E-4,0,1.4249610426871019E-4,0,8.2527754141492138E-4,1.348497652141298E-2,0,0,0,1.338216713408923E-3,0,0,0,1.0653340973685253E-2,0,2.5962090109411877E-4,0,0,0,1.3325273781943648E-4,1.3277154972161787E-4,0,1.4249610426871019E-4,0,8.2527754141492138E-4,1.348497652141298E-2,0,0,0,1.338216713408923E-3,0,0,0,1.0653340973685253E-2,0,2.5962090109411877E-4,0,0,0,1.3325273781943648E-4,1.3277154972161787E-4,0,1.4249610426871019E-4,0,8.2527754141492138E-4,1.348497652141298E-2,0,0,0,1.338216713408923E-3,0,0,0,1.0653340973685253E-2,0,2.5962090109411877E-4,0,0,0,1.3325273781943648E-4,1.3277154972161787E-4,0,1.4249610426871019E-4,0,8.2527754141492138E-4,1.348497652141298E-2]
[null,"Vote 38: Tourism",8,0,0,0,1.4102349076398758E-3,0,0,0,1.0837873043455772E-2,0,1.0408032417015592E-4,0,0,0,0,9.2791230049352777E-5,0,2.0749418714228796E-4,7.8739952273845454E-6,9.1091928105122228E-4,1.3571266968736052E-2,0,0,0,1.4102349076398758E-3,0,0,0,1.0837873043455772E-2,0,1.0408032417015592E-4,0,0,0,0,9.2791230049352777E-5,0,2.0749418714228796E-4,7.8739952273845454E-6,9.1091928105122228E-4,1.3571266968736052E-2,0,0,0,1.4102349076398758E-3,0,0,0,1.0837873043455772E-2,0,1.0408032417015592E-4,0,0,0,0,9.2791230049352777E-5,0,2.0749418714228796E-4,7.8739952273845454E-6,9.1091928105122228E-4,1.3571266968736052E-2,0,0,0,1.4102349076398758E-3,0,0,0,1.0837873043455772E-2,0,1.0408032417015592E-4,0,0,0,0,9.2791230049352777E-5,0,2.0749418714228796E-4,7.8739952273845454E-6,9.1091928105122228E-4,1.3571266968736052E-2]
[null,"Vote 38: Tourism",9,0,0,0,1.3913603075780981E-3,0,0,0,1.0944034280054662E-2,0,4.3531860932221006E-4,0,0,0,9.0765495813831848E-5,6.5606060576641652E-5,0,1.8944436322413824E-5,0,8.769184745843541E-4,1.3822947664252211E-2,0,0,0,1.3913603075780981E-3,0,0,0,1.0944034280054662E-2,0,4.3531860932221006E-4,0,0,0,9.0765495813831848E-5,6.5606060576641652E-5,0,1.8944436322413824E-5,0,8.769184745843541E-4,1.3822947664252211E-2,0,0,0,1.3913603075780981E-3,0,0,0,1.0944034280054662E-2,0,4.3531860932221006E-4,0,0,0,9.0765495813831848E-5,6.5606060576641652E-5,0,1.8944436322413824E-5,0,8.769184745843541E-4,1.3822947664252211E-2,0,0,0,1.3913603075780981E-3,0,0,0,1.0944034280054662E-2,0,4.3531860932221006E-4,0,0,0,9.0765495813831848E-5,6.5606060576641652E-5,0,1.8944436322413824E-5,0,8.769184745843541E-4,1.3822947664252211E-2]
[null,"Vote 38: Tourism",10,0,0,0,1.4656524993641928E-3,0,0,0,1.1273604015305014E-2,0,6.1557274028292523E-5,0,0,0,1.1610240993440581E-6,1.0587714340312629E-5,0,2.1766142313479827E-4,0,9.3997725079522426E-4,1.397020120106718E-2,0,0,0,1.4656524993641928E-3,0,0,0,1.1273604015305014E-2,0,6.1557274028292523E-5,0,0,0,1.1610240993440581E-6,1.0587714340312629E-5,0,2.1766142313479827E-4,0,9.3997725079522426E-4,1.397020120106718E-2,0,0,0,1.4656524993641928E-3,0,0,0,1.1273604015305014E-2,0,6.1557274028292523E-5,0,0,0,1.1610240993440581E-6,1.0587714340312629E-5,0,2.1766142313479827E-4,0,9.3997725079522426E-4,1.397020120106718E-2,0,0,0,1.4656524993641928E-3,0,0,0,1.1273604015305014E-2,0,6.1557274028292523E-5,0,0,0,1.1610240993440581E-6,1.0587714340312629E-5,0,2.1766142313479827E-4,0,9.3997725079522426E-4,1.397020120106718E-2]
[null,"Vote 38: Tourism",11,0,0,0,1.3089046708093415E-3,0,0,0,1.0401946533436717E-2,0,4.156209964172077E-4,0,0,0,1.6366269689718478E-3,1.9057692001164234E-5,0,2.5062681854207101E-5,1.8178182923827257E-5,7.3172408935606845E-4,1.4557121815770383E-2,0,0,0,1.3089046708093415E-3,0,0,0,1.0401946533436717E-2,0,4.156209964172077E-4,0,0,0,1.6366269689718478E-3,1.9057692001164234E-5,0,2.5062681854207101E-5,1.8178182923827257E-5,7.3172408935606845E-4,1.4557121815770383E-2,0,0,0,1.3089046708093415E-3,0,0,0,1.0401946533436717E-2,0,4.156209964172077E-4,0,0,0,1.6366269689718478E-3,1.9057692001164234E-5,0,2.5062681854207101E-5,1.8178182923827257E-5,7.3172408935606845E-4,1.4557121815770383E-2,0,0,0,1.3089046708093415E-3,0,0,0,1.0401946533436717E-2,0,4.156209964172077E-4,0,0,0,1.6366269689718478E-3,1.9057692001164234E-5,0,2.5062681854207101E-5,1.8178182923827257E-5,7.3172408935606845E-4,1.4557121815770383E-2]
[null,"Vote 38: Tourism",12,0,0,0,1.3630339199601931E-3,0,0,0,1.0513580581653931E-2,0,8.1136396892944403E-5,0,0,0,1.6314007165585402E-3,8.0979300401116141E-6,0,2.3868961101096165E-4,6.0690392577212056E-6,7.3230100749962839E-4,1.4574309202874031E-2,0,0,0,1.3630339199601931E-3,0,0,0,1.0513580581653931E-2,0,8.1136396892944403E-5,0,0,0,1.6314007165585402E-3,8.0979300401116141E-6,0,2.3868961101096165E-4,6.0690392577212056E-6,7.3230100749962839E-4,1.4574309202874031E-2,0,0,0,1.3630339199601931E-3,0,0,0,1.0513580581653931E-2,0,8.1136396892944403E-5,0,0,0,1.6314007165585402E-3,8.0979300401116141E-6,0,2.3868961101096165E-4,6.0690392577212056E-6,7.3230100749962839E-4,1.4574309202874031E-2,0,0,0,1.3630339199601931E-3,0,0,0,1.0513580581653931E-2,0,8.1136396892944403E-5,0,0,0,1.6314007165585402E-3,8.0979300401116141E-6,0,2.3868961101096165E-4,6.0690392577212056E-6,7.3230100749962839E-4,1.4574309202874031E-2]
[null,"Vote 38: Tourism",13,0,0,0,1.2453477609169926E-3,0,0,0,9.744897290703939E-3,0,1.3027594486738874E-4,0,0,0,3.0062146477330743E-3,0,0,5.7960417342568294E-5,2.9218573682792713E-6,5.213823196847712E-4,1.4709000238617013E-2,0,0,0,1.2453477609169926E-3,0,0,0,9.744897290703939E-3,0,1.3027594486738874E-4,0,0,0,3.0062146477330743E-3,0,0,5.7960417342568294E-5,2.9218573682792713E-6,5.213823196847712E-4,1.4709000238617013E-2,0,0,0,1.2453477609169926E-3,0,0,0,9.744897290703939E-3,0,1.3027594486738874E-4,0,0,0,3.0062146477330743E-3,0,0,5.7960417342568294E-5,2.9218573682792713E-6,5.213823196847712E-4,1.4709000238617013E-2,0,0,0,1.2453477609169926E-3,0,0,0,9.744897290703939E-3,0,1.3027594486738874E-4,0,0,0,3.0062146477330743E-3,0,0,5.7960417342568294E-5,2.9218573682792713E-6,5.213823196847712E-4,1.4709000238617013E-2]
[null,"Vote 38: Tourism",14,0,0,0,1.2205091694752364E-3,0,0,0,9.3885488829083576E-3,0,1.0181232632547345E-4,0,0,0,3.1792170213113956E-3,0,0,1.318023182808383E-4,0,4.2953252572070064E-4,1.4451422244022001E-2,0,0,0,1.2205091694752364E-3,0,0,0,9.3885488829083576E-3,0,1.0181232632547345E-4,0,0,0,3.1792170213113956E-3,0,0,1.318023182808383E-4,0,4.2953252572070064E-4,1.4451422244022001E-2,0,0,0,1.2205091694752364E-3,0,0,0,9.3885488829083576E-3,0,1.0181232632547345E-4,0,0,0,3.1792170213113956E-3,0,0,1.318023182808383E-4,0,4.2953252572070064E-4,1.4451422244022001E-2,0,0,0,1.2205091694752364E-3,0,0,0,9.3885488829083576E-3,0,1.0181232632547345E-4,0,0,0,3.1792170213113956E-3,0,0,1.318023182808383E-4,0,4.2953252572070064E-4,1.4451422244022001E-2]
[null,"Vote 38: Tourism",15,0,0,0,1.2078846678659726E-3,0,0,0,9.2914364655318025E-3,0,0,0,0,0,2.6739575592479611E-3,0,0,0,0,6.2645047123080565E-4,1.3799729163876541E-2,0,0,0,1.2078846678659726E-3,0,0,0,9.2914364655318025E-3,0,0,0,0,0,2.6739575592479611E-3,0,0,0,0,6.2645047123080565E-4,1.3799729163876541E-2,0,0,0,1.2078846678659726E-3,0,0,0,9.2914364655318025E-3,0,0,0,0,0,2.6739575592479611E-3,0,0,0,0,6.2645047123080565E-4,1.3799729163876541E-2,0,0,0,1.2078846678659726E-3,0,0,0,9.2914364655318025E-3,0,0,0,0,0,2.6739575592479611E-3,0,0,0,0,6.2645047123080565E-4,1.3799729163876541E-2]
[null,"Vote 38: Tourism",16,0,0,0,1.1931154317748242E-3,0,0,0,9.2387578902791336E-3,0,0,0,0,0,4.3995830852776334E-3,0,0,0,0,1.6814121013132419E-4,1.4999597617462916E-2,0,0,0,1.1931154317748242E-3,0,0,0,9.2387578902791336E-3,0,0,0,0,0,4.3995830852776334E-3,0,0,0,0,1.6814121013132419E-4,1.4999597617462916E-2,0,0,0,1.1931154317748242E-3,0,0,0,9.2387578902791336E-3,0,0,0,0,0,4.3995830852776334E-3,0,0,0,0,1.6814121013132419E-4,1.4999597617462916E-2,0,0,0,1.1931154317748242E-3,0,0,0,9.2387578902791336E-3,0,0,0,0,0,4.3995830852776334E-3,0,0,0,0,1.6814121013132419E-4,1.4999597617462916E-2]
[null,"Vote 38: Tourism","Other",0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2]
[null,"Vote 38: Tourism","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 38: Tourism","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 39: Trade, Industry and Competition",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 39: Trade, Industry and Competition",2,0,0,0,1.6058641680314011E-3,0,0,0,1.2352968106578594E-2,0,0,0,0,0,0,0,0,0,0,1.0294140088815496E-3,1.4988246283491545E-2,0,0,0,1.6058641680314011E-3,0,0,0,1.2352968106578594E-2,0,0,0,0,0,0,0,0,0,0,1.0294140088815496E-3,1.4988246283491545E-2,0,0,0,1.6058641680314011E-3,0,0,0,1.2352968106578594E-2,0,0,0,0,0,0,0,0,0,0,1.0294140088815496E-3,1.4988246283491545E-2,0,0,0,1.6058641680314011E-3,0,0,0,1.2352968106578594E-2,0,0,0,0,0,0,0,0,0,0,1.0294140088815496E-3,1.4988246283491545E-2]
[null,"Vote 39: Trade, Industry and Competition",3,0,0,0,1.211661318391774E-3,0,0,0,9.6352879573395923E-3,0,0,0,0,0,1.3554972840581177E-4,0,0,7.6679573526538365E-4,6.8662416580928513E-5,7.376382591223104E-4,1.2555595415105801E-2,0,0,0,1.211661318391774E-3,0,0,0,9.6352879573395923E-3,0,0,0,0,0,1.3554972840581177E-4,0,0,7.6679573526538365E-4,6.8662416580928513E-5,7.376382591223104E-4,1.2555595415105801E-2,0,0,0,1.211661318391774E-3,0,0,0,9.6352879573395923E-3,0,0,0,0,0,1.3554972840581177E-4,0,0,7.6679573526538365E-4,6.8662416580928513E-5,7.376382591223104E-4,1.2555595415105801E-2,0,0,0,1.211661318391774E-3,0,0,0,9.6352879573395923E-3,0,0,0,0,0,1.3554972840581177E-4,0,0,7.6679573526538365E-4,6.8662416580928513E-5,7.376382591223104E-4,1.2555595415105801E-2]
[null,"Vote 39: Trade, Industry and Competition",4,0,0,0,1.1642322934292024E-3,0,0,0,8.9557042902603488E-3,0,0,0,0,0,0,0,0,8.3388925447401324E-4,0,7.4907914226249241E-4,1.1702904980426058E-2,0,0,0,1.1642322934292024E-3,0,0,0,8.9557042902603488E-3,0,0,0,0,0,0,0,0,8.3388925447401324E-4,0,7.4907914226249241E-4,1.1702904980426058E-2,0,0,0,1.1642322934292024E-3,0,0,0,8.9557042902603488E-3,0,0,0,0,0,0,0,0,8.3388925447401324E-4,0,7.4907914226249241E-4,1.1702904980426058E-2,0,0,0,1.1642322934292024E-3,0,0,0,8.9557042902603488E-3,0,0,0,0,0,0,0,0,8.3388925447401324E-4,0,7.4907914226249241E-4,1.1702904980426058E-2]
[null,"Vote 39: Trade, Industry and Competition",5,0,0,0,1.3479879858256413E-3,0,0,0,1.0723060305793678E-2,0,1.2836014658798899E-5,0,0,0,1.823145313283218E-4,1.3853441661480423E-4,0,1.3315374640287828E-4,0,7.2893786134607208E-4,1.3266824861970193E-2,0,0,0,1.3479879858256413E-3,0,0,0,1.0723060305793678E-2,0,1.2836014658798899E-5,0,0,0,1.823145313283218E-4,1.3853441661480423E-4,0,1.3315374640287828E-4,0,7.2893786134607208E-4,1.3266824861970193E-2,0,0,0,1.3479879858256413E-3,0,0,0,1.0723060305793678E-2,0,1.2836014658798899E-5,0,0,0,1.823145313283218E-4,1.3853441661480423E-4,0,1.3315374640287828E-4,0,7.2893786134607208E-4,1.3266824861970193E-2,0,0,0,1.3479879858256413E-3,0,0,0,1.0723060305793678E-2,0,1.2836014658798899E-5,0,0,0,1.823145313283218E-4,1.3853441661480423E-4,0,1.3315374640287828E-4,0,7.2893786134607208E-4,1.3266824861970193E-2]
[null,"Vote 39: Trade, Industry and Competition",6,0,0,0,1.3327012705885845E-3,0,0,0,1.0347165265398341E-2,0,1.3362406190887163E-5,0,5.1636671171952405E-6,0,5.108102494232389E-5,1.9286279114901343E-4,0,2.2900858291522222E-4,0,8.5885340039847883E-4,1.3030198408700046E-2,0,0,0,1.3327012705885845E-3,0,0,0,1.0347165265398341E-2,0,1.3362406190887163E-5,0,5.1636671171952405E-6,0,5.108102494232389E-5,1.9286279114901343E-4,0,2.2900858291522222E-4,0,8.5885340039847883E-4,1.3030198408700046E-2,0,0,0,1.3327012705885845E-3,0,0,0,1.0347165265398341E-2,0,1.3362406190887163E-5,0,5.1636671171952405E-6,0,5.108102494232389E-5,1.9286279114901343E-4,0,2.2900858291522222E-4,0,8.5885340039847883E-4,1.3030198408700046E-2,0,0,0,1.3327012705885845E-3,0,0,0,1.0347165265398341E-2,0,1.3362406190887163E-5,0,5.1636671171952405E-6,0,5.108102494232389E-5,1.9286279114901343E-4,0,2.2900858291522222E-4,0,8.5885340039847883E-4,1.3030198408700046E-2]
[null,"Vote 39: Trade, Industry and Competition",7,0,0,0,1.374356347088051E-3,0,0,0,1.0683430101425041E-2,0,2.1046984151519212E-5,0,5.2531523873485982E-6,0,6.5507083166309554E-5,4.3687158856618835E-5,0,2.0047038148457311E-4,2.1874169010747178E-5,8.6581598109279482E-4,1.3281441358663004E-2,0,0,0,1.374356347088051E-3,0,0,0,1.0683430101425041E-2,0,2.1046984151519212E-5,0,5.2531523873485982E-6,0,6.5507083166309554E-5,4.3687158856618835E-5,0,2.0047038148457311E-4,2.1874169010747178E-5,8.6581598109279482E-4,1.3281441358663004E-2,0,0,0,1.374356347088051E-3,0,0,0,1.0683430101425041E-2,0,2.1046984151519212E-5,0,5.2531523873485982E-6,0,6.5507083166309554E-5,4.3687158856618835E-5,0,2.0047038148457311E-4,2.1874169010747178E-5,8.6581598109279482E-4,1.3281441358663004E-2,0,0,0,1.374356347088051E-3,0,0,0,1.0683430101425041E-2,0,2.1046984151519212E-5,0,5.2531523873485982E-6,0,6.5507083166309554E-5,4.3687158856618835E-5,0,2.0047038148457311E-4,2.1874169010747178E-5,8.6581598109279482E-4,1.3281441358663004E-2]
[null,"Vote 39: Trade, Industry and Competition",8,0,0,0,1.4231572055786136E-3,0,0,0,1.093894636744735E-2,0,3.5661741276654842E-5,0,1.063760834500759E-5,0,2.7129800438974795E-6,3.35085514422041E-5,0,2.4562084045028114E-4,8.5579208399159219E-6,9.1305059206103073E-4,1.3611853807484952E-2,0,0,0,1.4231572055786136E-3,0,0,0,1.093894636744735E-2,0,3.5661741276654842E-5,0,1.063760834500759E-5,0,2.7129800438974795E-6,3.35085514422041E-5,0,2.4562084045028114E-4,8.5579208399159219E-6,9.1305059206103073E-4,1.3611853807484952E-2,0,0,0,1.4231572055786136E-3,0,0,0,1.093894636744735E-2,0,3.5661741276654842E-5,0,1.063760834500759E-5,0,2.7129800438974795E-6,3.35085514422041E-5,0,2.4562084045028114E-4,8.5579208399159219E-6,9.1305059206103073E-4,1.3611853807484952E-2,0,0,0,1.4231572055786136E-3,0,0,0,1.093894636744735E-2,0,3.5661741276654842E-5,0,1.063760834500759E-5,0,2.7129800438974795E-6,3.35085514422041E-5,0,2.4562084045028114E-4,8.5579208399159219E-6,9.1305059206103073E-4,1.3611853807484952E-2]
[null,"Vote 39: Trade, Industry and Competition",9,0,0,0,1.4530584066470803E-3,0,0,0,1.117243247538172E-2,0,6.7625622273808549E-5,0,3.5569637515682136E-5,0,6.7850591077114633E-6,3.9691725900739268E-5,0,2.7983887440747928E-4,0,9.3071166909599245E-4,1.3985713470330214E-2,0,0,0,1.4530584066470803E-3,0,0,0,1.117243247538172E-2,0,6.7625622273808549E-5,0,3.5569637515682136E-5,0,6.7850591077114633E-6,3.9691725900739268E-5,0,2.7983887440747928E-4,0,9.3071166909599245E-4,1.3985713470330214E-2,0,0,0,1.4530584066470803E-3,0,0,0,1.117243247538172E-2,0,6.7625622273808549E-5,0,3.5569637515682136E-5,0,6.7850591077114633E-6,3.9691725900739268E-5,0,2.7983887440747928E-4,0,9.3071166909599245E-4,1.3985713470330214E-2,0,0,0,1.4530584066470803E-3,0,0,0,1.117243247538172E-2,0,6.7625622273808549E-5,0,3.5569637515682136E-5,0,6.7850591077114633E-6,3.9691725900739268E-5,0,2.7983887440747928E-4,0,9.3071166909599245E-4,1.3985713470330214E-2]
[null,"Vote 39: Trade, Industry and Competition",10,0,0,0,1.4705713811856347E-3,0,0,0,1.1305313354900256E-2,0,8.5339725127912475E-6,0,1.6708277399055197E-5,0,0,2.7101258722722672E-5,0,2.2095314563488097E-4,5.7904342352246995E-6,9.3322373867774935E-4,1.3988195563268314E-2,0,0,0,1.4705713811856347E-3,0,0,0,1.1305313354900256E-2,0,8.5339725127912475E-6,0,1.6708277399055197E-5,0,0,2.7101258722722672E-5,0,2.2095314563488097E-4,5.7904342352246995E-6,9.3322373867774935E-4,1.3988195563268314E-2,0,0,0,1.4705713811856347E-3,0,0,0,1.1305313354900256E-2,0,8.5339725127912475E-6,0,1.6708277399055197E-5,0,0,2.7101258722722672E-5,0,2.2095314563488097E-4,5.7904342352246995E-6,9.3322373867774935E-4,1.3988195563268314E-2,0,0,0,1.4705713811856347E-3,0,0,0,1.1305313354900256E-2,0,8.5339725127912475E-6,0,1.6708277399055197E-5,0,0,2.7101258722722672E-5,0,2.2095314563488097E-4,5.7904342352246995E-6,9.3322373867774935E-4,1.3988195563268314E-2]
[null,"Vote 39: Trade, Industry and Competition",11,0,0,0,1.3710787812771003E-3,0,0,0,1.0627109386451571E-2,0,7.0032385918348218E-5,0,1.1493867731296476E-5,0,1.8151003805472561E-3,6.1157292205686347E-6,0,1.8472103441110683E-4,4.1345230032271849E-6,7.4375083804955363E-4,1.4833536926610028E-2,0,0,0,1.3710787812771003E-3,0,0,0,1.0627109386451571E-2,0,7.0032385918348218E-5,0,1.1493867731296476E-5,0,1.8151003805472561E-3,6.1157292205686347E-6,0,1.8472103441110683E-4,4.1345230032271849E-6,7.4375083804955363E-4,1.4833536926610028E-2,0,0,0,1.3710787812771003E-3,0,0,0,1.0627109386451571E-2,0,7.0032385918348218E-5,0,1.1493867731296476E-5,0,1.8151003805472561E-3,6.1157292205686347E-6,0,1.8472103441110683E-4,4.1345230032271849E-6,7.4375083804955363E-4,1.4833536926610028E-2,0,0,0,1.3710787812771003E-3,0,0,0,1.0627109386451571E-2,0,7.0032385918348218E-5,0,1.1493867731296476E-5,0,1.8151003805472561E-3,6.1157292205686347E-6,0,1.8472103441110683E-4,4.1345230032271849E-6,7.4375083804955363E-4,1.4833536926610028E-2]
[null,"Vote 39: Trade, Industry and Competition",12,0,0,0,1.3778300787421374E-3,0,0,0,1.0596055539445766E-2,0,2.2508360236402362E-5,0,1.9493355980665695E-5,0,1.9030981264473682E-3,1.6922412914021427E-5,0,2.537795137003618E-4,8.7507070847315415E-6,6.1573296002713073E-4,1.4814171054578587E-2,0,0,0,1.3778300787421374E-3,0,0,0,1.0596055539445766E-2,0,2.2508360236402362E-5,0,1.9493355980665695E-5,0,1.9030981264473682E-3,1.6922412914021427E-5,0,2.537795137003618E-4,8.7507070847315415E-6,6.1573296002713073E-4,1.4814171054578587E-2,0,0,0,1.3778300787421374E-3,0,0,0,1.0596055539445766E-2,0,2.2508360236402362E-5,0,1.9493355980665695E-5,0,1.9030981264473682E-3,1.6922412914021427E-5,0,2.537795137003618E-4,8.7507070847315415E-6,6.1573296002713073E-4,1.4814171054578587E-2,0,0,0,1.3778300787421374E-3,0,0,0,1.0596055539445766E-2,0,2.2508360236402362E-5,0,1.9493355980665695E-5,0,1.9030981264473682E-3,1.6922412914021427E-5,0,2.537795137003618E-4,8.7507070847315415E-6,6.1573296002713073E-4,1.4814171054578587E-2]
[null,"Vote 39: Trade, Industry and Competition",13,0,0,0,1.2236337889808724E-3,0,0,0,9.655787522275602E-3,0,6.7252961766970398E-5,0,3.2013015761282185E-5,0,3.0437846591172793E-3,0,0,1.9143934311540643E-4,3.1222768528321354E-6,5.531096112735734E-4,1.4770143179143816E-2,0,0,0,1.2236337889808724E-3,0,0,0,9.655787522275602E-3,0,6.7252961766970398E-5,0,3.2013015761282185E-5,0,3.0437846591172793E-3,0,0,1.9143934311540643E-4,3.1222768528321354E-6,5.531096112735734E-4,1.4770143179143816E-2,0,0,0,1.2236337889808724E-3,0,0,0,9.655787522275602E-3,0,6.7252961766970398E-5,0,3.2013015761282185E-5,0,3.0437846591172793E-3,0,0,1.9143934311540643E-4,3.1222768528321354E-6,5.531096112735734E-4,1.4770143179143816E-2,0,0,0,1.2236337889808724E-3,0,0,0,9.655787522275602E-3,0,6.7252961766970398E-5,0,3.2013015761282185E-5,0,3.0437846591172793E-3,0,0,1.9143934311540643E-4,3.1222768528321354E-6,5.531096112735734E-4,1.4770143179143816E-2]
[null,"Vote 39: Trade, Industry and Competition",14,0,0,0,1.2057637701234684E-3,0,0,0,9.2749112402769531E-3,0,1.1775271395608329E-4,0,5.4632140790690055E-5,0,3.5076042931970076E-3,0,0,1.6810929847999847E-4,1.0650887267870395E-5,4.6846888326225965E-4,1.4807893227354334E-2,0,0,0,1.2057637701234684E-3,0,0,0,9.2749112402769531E-3,0,1.1775271395608329E-4,0,5.4632140790690055E-5,0,3.5076042931970076E-3,0,0,1.6810929847999847E-4,1.0650887267870395E-5,4.6846888326225965E-4,1.4807893227354334E-2,0,0,0,1.2057637701234684E-3,0,0,0,9.2749112402769531E-3,0,1.1775271395608329E-4,0,5.4632140790690055E-5,0,3.5076042931970076E-3,0,0,1.6810929847999847E-4,1.0650887267870395E-5,4.6846888326225965E-4,1.4807893227354334E-2,0,0,0,1.2057637701234684E-3,0,0,0,9.2749112402769531E-3,0,1.1775271395608329E-4,0,5.4632140790690055E-5,0,3.5076042931970076E-3,0,0,1.6810929847999847E-4,1.0650887267870395E-5,4.6846888326225965E-4,1.4807893227354334E-2]
[null,"Vote 39: Trade, Industry and Competition",15,0,0,0,1.0036976804238939E-3,0,0,0,8.9153059095139139E-3,0,2.5830065998188299E-4,0,8.3193148315791277E-5,0,3.4979970961564973E-3,0,0,5.298610534791269E-4,0,5.8284590932071629E-4,1.4871201457191821E-2,0,0,0,1.0036976804238939E-3,0,0,0,8.9153059095139139E-3,0,2.5830065998188299E-4,0,8.3193148315791277E-5,0,3.4979970961564973E-3,0,0,5.298610534791269E-4,0,5.8284590932071629E-4,1.4871201457191821E-2,0,0,0,1.0036976804238939E-3,0,0,0,8.9153059095139139E-3,0,2.5830065998188299E-4,0,8.3193148315791277E-5,0,3.4979970961564973E-3,0,0,5.298610534791269E-4,0,5.8284590932071629E-4,1.4871201457191821E-2,0,0,0,1.0036976804238939E-3,0,0,0,8.9153059095139139E-3,0,2.5830065998188299E-4,0,8.3193148315791277E-5,0,3.4979970961564973E-3,0,0,5.298610534791269E-4,0,5.8284590932071629E-4,1.4871201457191821E-2]
[null,"Vote 39: Trade, Industry and Competition",16,0,0,0,1.3561439213772475E-3,0,0,0,9.2081354409852597E-3,0,0,0,1.9151295130538686E-4,0,3.6159738903368635E-3,0,0,1.5383319694166255E-4,0,3.2649258536232182E-4,1.4852091986308741E-2,0,0,0,1.3561439213772475E-3,0,0,0,9.2081354409852597E-3,0,0,0,1.9151295130538686E-4,0,3.6159738903368635E-3,0,0,1.5383319694166255E-4,0,3.2649258536232182E-4,1.4852091986308741E-2,0,0,0,1.3561439213772475E-3,0,0,0,9.2081354409852597E-3,0,0,0,1.9151295130538686E-4,0,3.6159738903368635E-3,0,0,1.5383319694166255E-4,0,3.2649258536232182E-4,1.4852091986308741E-2,0,0,0,1.3561439213772475E-3,0,0,0,9.2081354409852597E-3,0,0,0,1.9151295130538686E-4,0,3.6159738903368635E-3,0,0,1.5383319694166255E-4,0,3.2649258536232182E-4,1.4852091986308741E-2]
[null,"Vote 39: Trade, Industry and Competition","Other",0,0,0,2.3588950997552759E-5,0,0,0,1.4762595270625385E-2,0,1.3208368754795657E-4,0,0,0,5.729245001291502E-5,2.386369352357527E-5,0,0,0,0,1.4999424052707384E-2,0,0,0,2.3588950997552759E-5,0,0,0,1.4762595270625385E-2,0,1.3208368754795657E-4,0,0,0,5.729245001291502E-5,2.386369352357527E-5,0,0,0,0,1.4999424052707384E-2,0,0,0,2.3588950997552759E-5,0,0,0,1.4762595270625385E-2,0,1.3208368754795657E-4,0,0,0,5.729245001291502E-5,2.386369352357527E-5,0,0,0,0,1.4999424052707384E-2,0,0,0,2.3588950997552759E-5,0,0,0,1.4762595270625385E-2,0,1.3208368754795657E-4,0,0,0,5.729245001291502E-5,2.386369352357527E-5,0,0,0,0,1.4999424052707384E-2]
[null,"Vote 39: Trade, Industry and Competition","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 39: Trade, Industry and Competition","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 40: Transport",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 40: Transport",2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 40: Transport",3,0,0,0,1.0747818817084295E-3,0,0,0,9.7886304149973624E-3,0,0,0,0,0,6.0020054577939711E-4,2.406223850974094E-5,0,1.9070017544088076E-4,9.9929049778667962E-5,6.5790188147370351E-4,1.2436206187688183E-2,0,0,0,1.0747818817084295E-3,0,0,0,9.7886304149973624E-3,0,0,0,0,0,6.0020054577939711E-4,2.406223850974094E-5,0,1.9070017544088076E-4,9.9929049778667962E-5,6.5790188147370351E-4,1.2436206187688183E-2,0,0,0,1.0747818817084295E-3,0,0,0,9.7886304149973624E-3,0,0,0,0,0,6.0020054577939711E-4,2.406223850974094E-5,0,1.9070017544088076E-4,9.9929049778667962E-5,6.5790188147370351E-4,1.2436206187688183E-2,0,0,0,1.0747818817084295E-3,0,0,0,9.7886304149973624E-3,0,0,0,0,0,6.0020054577939711E-4,2.406223850974094E-5,0,1.9070017544088076E-4,9.9929049778667962E-5,6.5790188147370351E-4,1.2436206187688183E-2]
[null,"Vote 40: Transport",4,0,0,0,1.2103679079173892E-3,0,0,0,9.6268309207745619E-3,0,3.8397151585994047E-4,0,0,0,1.8481044653339767E-4,4.1286176500471272E-4,0,2.2563197912445223E-4,5.1115379253008407E-5,6.9829615840215342E-4,1.2793886072869616E-2,0,0,0,1.2103679079173892E-3,0,0,0,9.6268309207745619E-3,0,3.8397151585994047E-4,0,0,0,1.8481044653339767E-4,4.1286176500471272E-4,0,2.2563197912445223E-4,5.1115379253008407E-5,6.9829615840215342E-4,1.2793886072869616E-2,0,0,0,1.2103679079173892E-3,0,0,0,9.6268309207745619E-3,0,3.8397151585994047E-4,0,0,0,1.8481044653339767E-4,4.1286176500471272E-4,0,2.2563197912445223E-4,5.1115379253008407E-5,6.9829615840215342E-4,1.2793886072869616E-2,0,0,0,1.2103679079173892E-3,0,0,0,9.6268309207745619E-3,0,3.8397151585994047E-4,0,0,0,1.8481044653339767E-4,4.1286176500471272E-4,0,2.2563197912445223E-4,5.1115379253008407E-5,6.9829615840215342E-4,1.2793886072869616E-2]
[null,"Vote 40: Transport",5,0,0,0,1.2126205258373172E-3,0,0,0,9.5849372325235056E-3,0,4.0082561070280115E-4,0,0,0,1.2143515272367867E-4,7.4260211958513637E-4,0,1.7293605522937302E-4,0,7.1074684351079686E-4,1.2946103540112611E-2,0,0,0,1.2126205258373172E-3,0,0,0,9.5849372325235056E-3,0,4.0082561070280115E-4,0,0,0,1.2143515272367867E-4,7.4260211958513637E-4,0,1.7293605522937302E-4,0,7.1074684351079686E-4,1.2946103540112611E-2,0,0,0,1.2126205258373172E-3,0,0,0,9.5849372325235056E-3,0,4.0082561070280115E-4,0,0,0,1.2143515272367867E-4,7.4260211958513637E-4,0,1.7293605522937302E-4,0,7.1074684351079686E-4,1.2946103540112611E-2,0,0,0,1.2126205258373172E-3,0,0,0,9.5849372325235056E-3,0,4.0082561070280115E-4,0,0,0,1.2143515272367867E-4,7.4260211958513637E-4,0,1.7293605522937302E-4,0,7.1074684351079686E-4,1.2946103540112611E-2]
[null,"Vote 40: Transport",6,0,0,0,1.1599601188040662E-3,0,0,4.75319237513579E-6,1.1073186769594793E-2,0,1.3161513087348045E-4,0,0,0,1.2961222109216674E-4,1.1535049871244225E-4,0,1.6140308273434497E-4,2.1819130782995425E-5,7.0415626493377311E-4,1.3501856409903198E-2,0,0,0,1.1599601188040662E-3,0,0,4.75319237513579E-6,1.1073186769594793E-2,0,1.3161513087348045E-4,0,0,0,1.2961222109216674E-4,1.1535049871244225E-4,0,1.6140308273434497E-4,2.1819130782995425E-5,7.0415626493377311E-4,1.3501856409903198E-2,0,0,0,1.1599601188040662E-3,0,0,4.75319237513579E-6,1.1073186769594793E-2,0,1.3161513087348045E-4,0,0,0,1.2961222109216674E-4,1.1535049871244225E-4,0,1.6140308273434497E-4,2.1819130782995425E-5,7.0415626493377311E-4,1.3501856409903198E-2,0,0,0,1.1599601188040662E-3,0,0,4.75319237513579E-6,1.1073186769594793E-2,0,1.3161513087348045E-4,0,0,0,1.2961222109216674E-4,1.1535049871244225E-4,0,1.6140308273434497E-4,2.1819130782995425E-5,7.0415626493377311E-4,1.3501856409903198E-2]
[null,"Vote 40: Transport",7,0,0,0,1.3460927113315814E-3,0,0,7.4399540535474738E-6,1.0627277241713222E-2,0,1.1333879231738112E-4,0,0,0,1.0543768796553468E-4,1.6525131427497941E-4,0,2.0136671471773231E-4,1.1810990131295459E-5,8.4579582589444766E-4,1.3423811232399722E-2,0,0,0,1.3460927113315814E-3,0,0,7.4399540535474738E-6,1.0627277241713222E-2,0,1.1333879231738112E-4,0,0,0,1.0543768796553468E-4,1.6525131427497941E-4,0,2.0136671471773231E-4,1.1810990131295459E-5,8.4579582589444766E-4,1.3423811232399722E-2,0,0,0,1.3460927113315814E-3,0,0,7.4399540535474738E-6,1.0627277241713222E-2,0,1.1333879231738112E-4,0,0,0,1.0543768796553468E-4,1.6525131427497941E-4,0,2.0136671471773231E-4,1.1810990131295459E-5,8.4579582589444766E-4,1.3423811232399722E-2,0,0,0,1.3460927113315814E-3,0,0,7.4399540535474738E-6,1.0627277241713222E-2,0,1.1333879231738112E-4,0,0,0,1.0543768796553468E-4,1.6525131427497941E-4,0,2.0136671471773231E-4,1.1810990131295459E-5,8.4579582589444766E-4,1.3423811232399722E-2]
[null,"Vote 40: Transport",8,0,0,0,1.3894083305834809E-3,0,0,0,1.0693218812266479E-2,4.4933755060473684E-5,5.6726152939152186E-5,0,0,0,0,3.7862738386240582E-4,0,2.2809301968469334E-4,1.1441279104116772E-5,8.5772500805189589E-4,1.3660173741552699E-2,0,0,0,1.3894083305834809E-3,0,0,0,1.0693218812266479E-2,4.4933755060473684E-5,5.6726152939152186E-5,0,0,0,0,3.7862738386240582E-4,0,2.2809301968469334E-4,1.1441279104116772E-5,8.5772500805189589E-4,1.3660173741552699E-2,0,0,0,1.3894083305834809E-3,0,0,0,1.0693218812266479E-2,4.4933755060473684E-5,5.6726152939152186E-5,0,0,0,0,3.7862738386240582E-4,0,2.2809301968469334E-4,1.1441279104116772E-5,8.5772500805189589E-4,1.3660173741552699E-2,0,0,0,1.3894083305834809E-3,0,0,0,1.0693218812266479E-2,4.4933755060473684E-5,5.6726152939152186E-5,0,0,0,0,3.7862738386240582E-4,0,2.2809301968469334E-4,1.1441279104116772E-5,8.5772500805189589E-4,1.3660173741552699E-2]
[null,"Vote 40: Transport",9,0,0,0,1.3564867719656753E-3,0,0,0,1.0888975617396187E-2,0,3.4509064872922246E-4,0,0,0,1.8128656808627183E-4,1.1102286586512242E-4,0,2.1753894596482701E-4,7.1459373119354649E-6,8.2601392795787125E-4,1.3933561283277112E-2,0,0,0,1.3564867719656753E-3,0,0,0,1.0888975617396187E-2,0,3.4509064872922246E-4,0,0,0,1.8128656808627183E-4,1.1102286586512242E-4,0,2.1753894596482701E-4,7.1459373119354649E-6,8.2601392795787125E-4,1.3933561283277112E-2,0,0,0,1.3564867719656753E-3,0,0,0,1.0888975617396187E-2,0,3.4509064872922246E-4,0,0,0,1.8128656808627183E-4,1.1102286586512242E-4,0,2.1753894596482701E-4,7.1459373119354649E-6,8.2601392795787125E-4,1.3933561283277112E-2,0,0,0,1.3564867719656753E-3,0,0,0,1.0888975617396187E-2,0,3.4509064872922246E-4,0,0,0,1.8128656808627183E-4,1.1102286586512242E-4,0,2.1753894596482701E-4,7.1459373119354649E-6,8.2601392795787125E-4,1.3933561283277112E-2]
[null,"Vote 40: Transport",10,0,0,0,1.4545422499216572E-3,0,0,3.7113969674864698E-7,1.1188814244279296E-2,1.4892537234008712E-4,1.4182863246501463E-5,0,0,0,0,6.6857662604155138E-5,0,1.7896953090137116E-4,8.6779300782306018E-6,9.3649902759868899E-4,1.3997840020666737E-2,0,0,0,1.4545422499216572E-3,0,0,3.7113969674864698E-7,1.1188814244279296E-2,1.4892537234008712E-4,1.4182863246501463E-5,0,0,0,0,6.6857662604155138E-5,0,1.7896953090137116E-4,8.6779300782306018E-6,9.3649902759868899E-4,1.3997840020666737E-2,0,0,0,1.4545422499216572E-3,0,0,3.7113969674864698E-7,1.1188814244279296E-2,1.4892537234008712E-4,1.4182863246501463E-5,0,0,0,0,6.6857662604155138E-5,0,1.7896953090137116E-4,8.6779300782306018E-6,9.3649902759868899E-4,1.3997840020666737E-2,0,0,0,1.4545422499216572E-3,0,0,3.7113969674864698E-7,1.1188814244279296E-2,1.4892537234008712E-4,1.4182863246501463E-5,0,0,0,0,6.6857662604155138E-5,0,1.7896953090137116E-4,8.6779300782306018E-6,9.3649902759868899E-4,1.3997840020666737E-2]
[null,"Vote 40: Transport",11,0,0,0,1.3370699075841968E-3,0,0,0,1.0344865196935242E-2,0,2.11995936356756E-4,0,0,0,1.7104015954824737E-3,2.0284378914187042E-4,0,2.1961796050714368E-4,1.520769420916214E-5,7.1808837140499462E-4,1.4760090451621841E-2,0,0,0,1.3370699075841968E-3,0,0,0,1.0344865196935242E-2,0,2.11995936356756E-4,0,0,0,1.7104015954824737E-3,2.0284378914187042E-4,0,2.1961796050714368E-4,1.520769420916214E-5,7.1808837140499462E-4,1.4760090451621841E-2,0,0,0,1.3370699075841968E-3,0,0,0,1.0344865196935242E-2,0,2.11995936356756E-4,0,0,0,1.7104015954824737E-3,2.0284378914187042E-4,0,2.1961796050714368E-4,1.520769420916214E-5,7.1808837140499462E-4,1.4760090451621841E-2,0,0,0,1.3370699075841968E-3,0,0,0,1.0344865196935242E-2,0,2.11995936356756E-4,0,0,0,1.7104015954824737E-3,2.0284378914187042E-4,0,2.1961796050714368E-4,1.520769420916214E-5,7.1808837140499462E-4,1.4760090451621841E-2]
[null,"Vote 40: Transport",12,0,0,0,1.3513455652679641E-3,0,0,0,1.0394988351356799E-2,2.2972979576381168E-5,5.139118280035612E-5,0,0,0,1.9931941641544429E-3,4.0032202978356059E-5,0,2.7950837078558451E-4,1.3005092566172555E-5,6.6791073119025555E-4,1.481434864067631E-2,0,0,0,1.3513455652679641E-3,0,0,0,1.0394988351356799E-2,2.2972979576381168E-5,5.139118280035612E-5,0,0,0,1.9931941641544429E-3,4.0032202978356059E-5,0,2.7950837078558451E-4,1.3005092566172555E-5,6.6791073119025555E-4,1.481434864067631E-2,0,0,0,1.3513455652679641E-3,0,0,0,1.0394988351356799E-2,2.2972979576381168E-5,5.139118280035612E-5,0,0,0,1.9931941641544429E-3,4.0032202978356059E-5,0,2.7950837078558451E-4,1.3005092566172555E-5,6.6791073119025555E-4,1.481434864067631E-2,0,0,0,1.3513455652679641E-3,0,0,0,1.0394988351356799E-2,2.2972979576381168E-5,5.139118280035612E-5,0,0,0,1.9931941641544429E-3,4.0032202978356059E-5,0,2.7950837078558451E-4,1.3005092566172555E-5,6.6791073119025555E-4,1.481434864067631E-2]
[null,"Vote 40: Transport",13,0,0,0,1.200980960218346E-3,0,0,0,9.5521867015582879E-3,0,9.1987687764370437E-5,0,0,0,2.8969269391967618E-3,0,0,3.1106803835267174E-4,5.9018357033647489E-6,5.4573157268363005E-4,1.4604783735477432E-2,0,0,0,1.200980960218346E-3,0,0,0,9.5521867015582879E-3,0,9.1987687764370437E-5,0,0,0,2.8969269391967618E-3,0,0,3.1106803835267174E-4,5.9018357033647489E-6,5.4573157268363005E-4,1.4604783735477432E-2,0,0,0,1.200980960218346E-3,0,0,0,9.5521867015582879E-3,0,9.1987687764370437E-5,0,0,0,2.8969269391967618E-3,0,0,3.1106803835267174E-4,5.9018357033647489E-6,5.4573157268363005E-4,1.4604783735477432E-2,0,0,0,1.200980960218346E-3,0,0,0,9.5521867015582879E-3,0,9.1987687764370437E-5,0,0,0,2.8969269391967618E-3,0,0,3.1106803835267174E-4,5.9018357033647489E-6,5.4573157268363005E-4,1.4604783735477432E-2]
[null,"Vote 40: Transport",14,0,0,0,1.1450024188720176E-3,0,0,0,9.084667278563982E-3,0,2.6106673938919067E-4,0,0,0,3.2791955800224324E-3,0,0,2.5191598079760412E-4,2.2258814055763654E-5,4.74878730743969E-4,1.451898554244496E-2,0,0,0,1.1450024188720176E-3,0,0,0,9.084667278563982E-3,0,2.6106673938919067E-4,0,0,0,3.2791955800224324E-3,0,0,2.5191598079760412E-4,2.2258814055763654E-5,4.74878730743969E-4,1.451898554244496E-2,0,0,0,1.1450024188720176E-3,0,0,0,9.084667278563982E-3,0,2.6106673938919067E-4,0,0,0,3.2791955800224324E-3,0,0,2.5191598079760412E-4,2.2258814055763654E-5,4.74878730743969E-4,1.451898554244496E-2,0,0,0,1.1450024188720176E-3,0,0,0,9.084667278563982E-3,0,2.6106673938919067E-4,0,0,0,3.2791955800224324E-3,0,0,2.5191598079760412E-4,2.2258814055763654E-5,4.74878730743969E-4,1.451898554244496E-2]
[null,"Vote 40: Transport",15,0,0,0,8.490248551578564E-4,0,0,0,8.4759682182987232E-3,0,6.3360077988984954E-4,0,8.1953629392673199E-5,0,4.5171479919035445E-3,0,0,0,0,3.0926542532426737E-4,1.4866960899966914E-2,0,0,0,8.490248551578564E-4,0,0,0,8.4759682182987232E-3,0,6.3360077988984954E-4,0,8.1953629392673199E-5,0,4.5171479919035445E-3,0,0,0,0,3.0926542532426737E-4,1.4866960899966914E-2,0,0,0,8.490248551578564E-4,0,0,0,8.4759682182987232E-3,0,6.3360077988984954E-4,0,8.1953629392673199E-5,0,4.5171479919035445E-3,0,0,0,0,3.0926542532426737E-4,1.4866960899966914E-2,0,0,0,8.490248551578564E-4,0,0,0,8.4759682182987232E-3,0,6.3360077988984954E-4,0,8.1953629392673199E-5,0,4.5171479919035445E-3,0,0,0,0,3.0926542532426737E-4,1.4866960899966914E-2]
[null,"Vote 40: Transport",16,0,0,0,1.6678695783880302E-3,0,0,0,9.000502312137058E-3,0,4.001828708398779E-5,0,0,0,4.0750356613612725E-3,0,0,0,0,1.8210356633223293E-4,1.4965529405302581E-2,0,0,0,1.6678695783880302E-3,0,0,0,9.000502312137058E-3,0,4.001828708398779E-5,0,0,0,4.0750356613612725E-3,0,0,0,0,1.8210356633223293E-4,1.4965529405302581E-2,0,0,0,1.6678695783880302E-3,0,0,0,9.000502312137058E-3,0,4.001828708398779E-5,0,0,0,4.0750356613612725E-3,0,0,0,0,1.8210356633223293E-4,1.4965529405302581E-2,0,0,0,1.6678695783880302E-3,0,0,0,9.000502312137058E-3,0,4.001828708398779E-5,0,0,0,4.0750356613612725E-3,0,0,0,0,1.8210356633223293E-4,1.4965529405302581E-2]
[null,"Vote 40: Transport","Other",0,0,0,0,0,0,1.1791644673771785E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.1791644673771785E-2,0,0,0,0,0,0,1.1791644673771785E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.1791644673771785E-2,0,0,0,0,0,0,1.1791644673771785E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.1791644673771785E-2,0,0,0,0,0,0,1.1791644673771785E-2,0,0,0,0,0,0,0,0,0,0,0,0,1.1791644673771785E-2]
[null,"Vote 40: Transport","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 40: Transport","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 41: Water and Sanitation",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 41: Water and Sanitation",2,0,0,0,9.7763341594847499E-4,0,0,0,1.0481933548892949E-2,0,4.4139526052341234E-8,0,0,0,1.6755015818765746E-5,1.5637630909297854E-4,0,2.1690090419538988E-4,0,6.1086932664318179E-4,1.246051266011779E-2,0,0,0,9.7763341594847499E-4,0,0,0,1.0481933548892949E-2,0,4.4139526052341234E-8,0,0,0,1.6755015818765746E-5,1.5637630909297854E-4,0,2.1690090419538988E-4,0,6.1086932664318179E-4,1.246051266011779E-2,0,0,0,9.7763341594847499E-4,0,0,0,1.0481933548892949E-2,0,4.4139526052341234E-8,0,0,0,1.6755015818765746E-5,1.5637630909297854E-4,0,2.1690090419538988E-4,0,6.1086932664318179E-4,1.246051266011779E-2,0,0,0,9.7763341594847499E-4,0,0,0,1.0481933548892949E-2,0,4.4139526052341234E-8,0,0,0,1.6755015818765746E-5,1.5637630909297854E-4,0,2.1690090419538988E-4,0,6.1086932664318179E-4,1.246051266011779E-2]
[null,"Vote 41: Water and Sanitation",3,0,0,0,1.2674803320805032E-3,0,0,0,9.8083939914579213E-3,0,0,0,0,0,2.6231173641351464E-5,1.0258021104432352E-4,0,1.4268420584774013E-4,4.7055155788307875E-5,8.6234962986834248E-4,1.2256774699728492E-2,0,0,0,1.2674803320805032E-3,0,0,0,9.8083939914579213E-3,0,0,0,0,0,2.6231173641351464E-5,1.0258021104432352E-4,0,1.4268420584774013E-4,4.7055155788307875E-5,8.6234962986834248E-4,1.2256774699728492E-2,0,0,0,1.2674803320805032E-3,0,0,0,9.8083939914579213E-3,0,0,0,0,0,2.6231173641351464E-5,1.0258021104432352E-4,0,1.4268420584774013E-4,4.7055155788307875E-5,8.6234962986834248E-4,1.2256774699728492E-2,0,0,0,1.2674803320805032E-3,0,0,0,9.8083939914579213E-3,0,0,0,0,0,2.6231173641351464E-5,1.0258021104432352E-4,0,1.4268420584774013E-4,4.7055155788307875E-5,8.6234962986834248E-4,1.2256774699728492E-2]
[null,"Vote 41: Water and Sanitation",4,0,0,0,1.2907786497464682E-3,0,0,0,9.9347581671315553E-3,0,5.6353501529573562E-5,0,0,0,3.1352500677004049E-6,1.1807916043295443E-4,0,3.8503237151665619E-4,6.0228332896095611E-5,8.3206506522505246E-4,1.2680430498546056E-2,0,0,0,1.2907786497464682E-3,0,0,0,9.9347581671315553E-3,0,5.6353501529573562E-5,0,0,0,3.1352500677004049E-6,1.1807916043295443E-4,0,3.8503237151665619E-4,6.0228332896095611E-5,8.3206506522505246E-4,1.2680430498546056E-2,0,0,0,1.2907786497464682E-3,0,0,0,9.9347581671315553E-3,0,5.6353501529573562E-5,0,0,0,3.1352500677004049E-6,1.1807916043295443E-4,0,3.8503237151665619E-4,6.0228332896095611E-5,8.3206506522505246E-4,1.2680430498546056E-2,0,0,0,1.2907786497464682E-3,0,0,0,9.9347581671315553E-3,0,5.6353501529573562E-5,0,0,0,3.1352500677004049E-6,1.1807916043295443E-4,0,3.8503237151665619E-4,6.0228332896095611E-5,8.3206506522505246E-4,1.2680430498546056E-2]
[null,"Vote 41: Water and Sanitation",5,0,0,0,1.3151578478795267E-3,0,0,0,1.0217349902266011E-2,1.0620596217781383E-5,5.6450860865788448E-5,0,0,0,3.8854446048526129E-5,7.7370586718761696E-5,0,1.7777142227604772E-4,1.73428028343814E-5,8.1920463468483997E-4,1.2730123099791662E-2,0,0,0,1.3151578478795267E-3,0,0,0,1.0217349902266011E-2,1.0620596217781383E-5,5.6450860865788448E-5,0,0,0,3.8854446048526129E-5,7.7370586718761696E-5,0,1.7777142227604772E-4,1.73428028343814E-5,8.1920463468483997E-4,1.2730123099791662E-2,0,0,0,1.3151578478795267E-3,0,0,0,1.0217349902266011E-2,1.0620596217781383E-5,5.6450860865788448E-5,0,0,0,3.8854446048526129E-5,7.7370586718761696E-5,0,1.7777142227604772E-4,1.73428028343814E-5,8.1920463468483997E-4,1.2730123099791662E-2,0,0,0,1.3151578478795267E-3,0,0,0,1.0217349902266011E-2,1.0620596217781383E-5,5.6450860865788448E-5,0,0,0,3.8854446048526129E-5,7.7370586718761696E-5,0,1.7777142227604772E-4,1.73428028343814E-5,8.1920463468483997E-4,1.2730123099791662E-2]
[null,"Vote 41: Water and Sanitation",6,0,0,0,1.2175615799917393E-3,0,0,0,1.0435165296138754E-2,1.1688499016547192E-6,3.2433148993213213E-5,0,0,0,3.851953584491315E-4,3.9181271499816081E-5,0,2.2108275564228623E-4,1.8415016365321647E-5,7.9897542951629997E-4,1.3149178706498217E-2,0,0,0,1.2175615799917393E-3,0,0,0,1.0435165296138754E-2,1.1688499016547192E-6,3.2433148993213213E-5,0,0,0,3.851953584491315E-4,3.9181271499816081E-5,0,2.2108275564228623E-4,1.8415016365321647E-5,7.9897542951629997E-4,1.3149178706498217E-2,0,0,0,1.2175615799917393E-3,0,0,0,1.0435165296138754E-2,1.1688499016547192E-6,3.2433148993213213E-5,0,0,0,3.851953584491315E-4,3.9181271499816081E-5,0,2.2108275564228623E-4,1.8415016365321647E-5,7.9897542951629997E-4,1.3149178706498217E-2,0,0,0,1.2175615799917393E-3,0,0,0,1.0435165296138754E-2,1.1688499016547192E-6,3.2433148993213213E-5,0,0,0,3.851953584491315E-4,3.9181271499816081E-5,0,2.2108275564228623E-4,1.8415016365321647E-5,7.9897542951629997E-4,1.3149178706498217E-2]
[null,"Vote 41: Water and Sanitation",7,0,0,0,1.1792010015691534E-3,0,0,0,1.0735152984907813E-2,1.0169139551441018E-5,7.059076972703401E-5,0,0,0,5.6426046888948856E-4,4.7716232158762323E-5,0,1.9938876513929567E-4,3.2449051037027612E-5,7.5463846587968386E-4,1.35935668788597E-2,0,0,0,1.1792010015691534E-3,0,0,0,1.0735152984907813E-2,1.0169139551441018E-5,7.059076972703401E-5,0,0,0,5.6426046888948856E-4,4.7716232158762323E-5,0,1.9938876513929567E-4,3.2449051037027612E-5,7.5463846587968386E-4,1.35935668788597E-2,0,0,0,1.1792010015691534E-3,0,0,0,1.0735152984907813E-2,1.0169139551441018E-5,7.059076972703401E-5,0,0,0,5.6426046888948856E-4,4.7716232158762323E-5,0,1.9938876513929567E-4,3.2449051037027612E-5,7.5463846587968386E-4,1.35935668788597E-2,0,0,0,1.1792010015691534E-3,0,0,0,1.0735152984907813E-2,1.0169139551441018E-5,7.059076972703401E-5,0,0,0,5.6426046888948856E-4,4.7716232158762323E-5,0,1.9938876513929567E-4,3.2449051037027612E-5,7.5463846587968386E-4,1.35935668788597E-2]
[null,"Vote 41: Water and Sanitation",8,0,0,0,1.4144153004094996E-3,0,0,0,1.0912803906282003E-2,2.3757216112987115E-5,5.2249721065662305E-5,0,2.2911590842475886E-6,0,1.2561844420039801E-5,5.8331271875749264E-5,0,2.4635952642540585E-4,2.0947181696154417E-5,9.2539016149024425E-4,1.3669107288861997E-2,0,0,0,1.4144153004094996E-3,0,0,0,1.0912803906282003E-2,2.3757216112987115E-5,5.2249721065662305E-5,0,2.2911590842475886E-6,0,1.2561844420039801E-5,5.8331271875749264E-5,0,2.4635952642540585E-4,2.0947181696154417E-5,9.2539016149024425E-4,1.3669107288861997E-2,0,0,0,1.4144153004094996E-3,0,0,0,1.0912803906282003E-2,2.3757216112987115E-5,5.2249721065662305E-5,0,2.2911590842475886E-6,0,1.2561844420039801E-5,5.8331271875749264E-5,0,2.4635952642540585E-4,2.0947181696154417E-5,9.2539016149024425E-4,1.3669107288861997E-2,0,0,0,1.4144153004094996E-3,0,0,0,1.0912803906282003E-2,2.3757216112987115E-5,5.2249721065662305E-5,0,2.2911590842475886E-6,0,1.2561844420039801E-5,5.8331271875749264E-5,0,2.4635952642540585E-4,2.0947181696154417E-5,9.2539016149024425E-4,1.3669107288861997E-2]
[null,"Vote 41: Water and Sanitation",9,0,0,0,1.3660109836712449E-3,0,0,0,1.1022003837767016E-2,6.6630942969983474E-5,6.5405093490198725E-5,0,0,0,1.9249824465072677E-4,4.8705776339433171E-5,0,2.5342432488750295E-4,9.2655813206032491E-6,8.5500117078308557E-4,1.3878945955879792E-2,0,0,0,1.3660109836712449E-3,0,0,0,1.1022003837767016E-2,6.6630942969983474E-5,6.5405093490198725E-5,0,0,0,1.9249824465072677E-4,4.8705776339433171E-5,0,2.5342432488750295E-4,9.2655813206032491E-6,8.5500117078308557E-4,1.3878945955879792E-2,0,0,0,1.3660109836712449E-3,0,0,0,1.1022003837767016E-2,6.6630942969983474E-5,6.5405093490198725E-5,0,0,0,1.9249824465072677E-4,4.8705776339433171E-5,0,2.5342432488750295E-4,9.2655813206032491E-6,8.5500117078308557E-4,1.3878945955879792E-2,0,0,0,1.3660109836712449E-3,0,0,0,1.1022003837767016E-2,6.6630942969983474E-5,6.5405093490198725E-5,0,0,0,1.9249824465072677E-4,4.8705776339433171E-5,0,2.5342432488750295E-4,9.2655813206032491E-6,8.5500117078308557E-4,1.3878945955879792E-2]
[null,"Vote 41: Water and Sanitation",10,0,0,0,1.4445045860617797E-3,0,0,0,1.1143875268699168E-2,8.2529201923464855E-5,6.0470594580182475E-5,0,1.5888897660126113E-6,0,1.2551031824856937E-5,1.6181126109882733E-5,0,2.5410644494815204E-4,7.8591141110190065E-6,9.8523784873253448E-4,1.4008904106757052E-2,0,0,0,1.4445045860617797E-3,0,0,0,1.1143875268699168E-2,8.2529201923464855E-5,6.0470594580182475E-5,0,1.5888897660126113E-6,0,1.2551031824856937E-5,1.6181126109882733E-5,0,2.5410644494815204E-4,7.8591141110190065E-6,9.8523784873253448E-4,1.4008904106757052E-2,0,0,0,1.4445045860617797E-3,0,0,0,1.1143875268699168E-2,8.2529201923464855E-5,6.0470594580182475E-5,0,1.5888897660126113E-6,0,1.2551031824856937E-5,1.6181126109882733E-5,0,2.5410644494815204E-4,7.8591141110190065E-6,9.8523784873253448E-4,1.4008904106757052E-2,0,0,0,1.4445045860617797E-3,0,0,0,1.1143875268699168E-2,8.2529201923464855E-5,6.0470594580182475E-5,0,1.5888897660126113E-6,0,1.2551031824856937E-5,1.6181126109882733E-5,0,2.5410644494815204E-4,7.8591141110190065E-6,9.8523784873253448E-4,1.4008904106757052E-2]
[null,"Vote 41: Water and Sanitation",11,0,0,0,1.1383671980813703E-3,0,0,0,1.0451138378644694E-2,9.2098772784246545E-6,3.3068966677992329E-5,0,0,0,2.3251007211030081E-3,5.8923470218236723E-6,0,1.280376814287295E-4,1.2030688321046523E-5,5.9980509085067618E-4,1.4702650949407762E-2,0,0,0,1.1383671980813703E-3,0,0,0,1.0451138378644694E-2,9.2098772784246545E-6,3.3068966677992329E-5,0,0,0,2.3251007211030081E-3,5.8923470218236723E-6,0,1.280376814287295E-4,1.2030688321046523E-5,5.9980509085067618E-4,1.4702650949407762E-2,0,0,0,1.1383671980813703E-3,0,0,0,1.0451138378644694E-2,9.2098772784246545E-6,3.3068966677992329E-5,0,0,0,2.3251007211030081E-3,5.8923470218236723E-6,0,1.280376814287295E-4,1.2030688321046523E-5,5.9980509085067618E-4,1.4702650949407762E-2,0,0,0,1.1383671980813703E-3,0,0,0,1.0451138378644694E-2,9.2098772784246545E-6,3.3068966677992329E-5,0,0,0,2.3251007211030081E-3,5.8923470218236723E-6,0,1.280376814287295E-4,1.2030688321046523E-5,5.9980509085067618E-4,1.4702650949407762E-2]
[null,"Vote 41: Water and Sanitation",12,0,0,0,1.364454390589014E-3,0,0,0,1.0603485018994038E-2,1.0133790796748888E-5,5.0096314251148855E-5,0,3.057458471125292E-6,0,1.6327670979663716E-3,2.4707500068846372E-6,0,2.1074703515898375E-4,1.4820719447033993E-5,7.5141147649653798E-4,1.4643444052177886E-2,0,0,0,1.364454390589014E-3,0,0,0,1.0603485018994038E-2,1.0133790796748888E-5,5.0096314251148855E-5,0,3.057458471125292E-6,0,1.6327670979663716E-3,2.4707500068846372E-6,0,2.1074703515898375E-4,1.4820719447033993E-5,7.5141147649653798E-4,1.4643444052177886E-2,0,0,0,1.364454390589014E-3,0,0,0,1.0603485018994038E-2,1.0133790796748888E-5,5.0096314251148855E-5,0,3.057458471125292E-6,0,1.6327670979663716E-3,2.4707500068846372E-6,0,2.1074703515898375E-4,1.4820719447033993E-5,7.5141147649653798E-4,1.4643444052177886E-2,0,0,0,1.364454390589014E-3,0,0,0,1.0603485018994038E-2,1.0133790796748888E-5,5.0096314251148855E-5,0,3.057458471125292E-6,0,1.6327670979663716E-3,2.4707500068846372E-6,0,2.1074703515898375E-4,1.4820719447033993E-5,7.5141147649653798E-4,1.4643444052177886E-2]
[null,"Vote 41: Water and Sanitation",13,0,0,0,1.278291415409145E-3,0,0,0,9.9677005059189989E-3,0,1.179515804873602E-4,0,1.3651294884629444E-5,0,2.3164708508837985E-3,0,0,1.394425215551533E-4,6.1753777000738894E-6,7.7214705273728236E-4,1.461183059957644E-2,0,0,0,1.278291415409145E-3,0,0,0,9.9677005059189989E-3,0,1.179515804873602E-4,0,1.3651294884629444E-5,0,2.3164708508837985E-3,0,0,1.394425215551533E-4,6.1753777000738894E-6,7.7214705273728236E-4,1.461183059957644E-2,0,0,0,1.278291415409145E-3,0,0,0,9.9677005059189989E-3,0,1.179515804873602E-4,0,1.3651294884629444E-5,0,2.3164708508837985E-3,0,0,1.394425215551533E-4,6.1753777000738894E-6,7.7214705273728236E-4,1.461183059957644E-2,0,0,0,1.278291415409145E-3,0,0,0,9.9677005059189989E-3,0,1.179515804873602E-4,0,1.3651294884629444E-5,0,2.3164708508837985E-3,0,0,1.394425215551533E-4,6.1753777000738894E-6,7.7214705273728236E-4,1.461183059957644E-2]
[null,"Vote 41: Water and Sanitation",14,0,0,0,1.2131425923711553E-3,0,0,0,9.653725917068031E-3,0,5.6799566347965449E-5,0,1.5003103699048045E-5,0,2.905592730690017E-3,0,0,8.8358335600685368E-5,7.393652419945522E-6,7.2762708863902397E-4,1.4667642986835873E-2,0,0,0,1.2131425923711553E-3,0,0,0,9.653725917068031E-3,0,5.6799566347965449E-5,0,1.5003103699048045E-5,0,2.905592730690017E-3,0,0,8.8358335600685368E-5,7.393652419945522E-6,7.2762708863902397E-4,1.4667642986835873E-2,0,0,0,1.2131425923711553E-3,0,0,0,9.653725917068031E-3,0,5.6799566347965449E-5,0,1.5003103699048045E-5,0,2.905592730690017E-3,0,0,8.8358335600685368E-5,7.393652419945522E-6,7.2762708863902397E-4,1.4667642986835873E-2,0,0,0,1.2131425923711553E-3,0,0,0,9.653725917068031E-3,0,5.6799566347965449E-5,0,1.5003103699048045E-5,0,2.905592730690017E-3,0,0,8.8358335600685368E-5,7.393652419945522E-6,7.2762708863902397E-4,1.4667642986835873E-2]
[null,"Vote 41: Water and Sanitation",15,0,0,0,1.0587920277616118E-3,0,0,0,9.3873227529222333E-3,0,2.2937344309272516E-4,0,1.4320880405926557E-4,0,3.063514901425494E-3,0,0,0,0,8.606684541845606E-4,1.4742880383445889E-2,0,0,0,1.0587920277616118E-3,0,0,0,9.3873227529222333E-3,0,2.2937344309272516E-4,0,1.4320880405926557E-4,0,3.063514901425494E-3,0,0,0,0,8.606684541845606E-4,1.4742880383445889E-2,0,0,0,1.0587920277616118E-3,0,0,0,9.3873227529222333E-3,0,2.2937344309272516E-4,0,1.4320880405926557E-4,0,3.063514901425494E-3,0,0,0,0,8.606684541845606E-4,1.4742880383445889E-2,0,0,0,1.0587920277616118E-3,0,0,0,9.3873227529222333E-3,0,2.2937344309272516E-4,0,1.4320880405926557E-4,0,3.063514901425494E-3,0,0,0,0,8.606684541845606E-4,1.4742880383445889E-2]
[null,"Vote 41: Water and Sanitation",16,0,0,0,1.714167019383542E-3,0,0,0,8.3198187187549233E-3,0,0,0,0,0,4.710411808310183E-3,0,0,0,0,1.8257017776528519E-4,1.4926967724213935E-2,0,0,0,1.714167019383542E-3,0,0,0,8.3198187187549233E-3,0,0,0,0,0,4.710411808310183E-3,0,0,0,0,1.8257017776528519E-4,1.4926967724213935E-2,0,0,0,1.714167019383542E-3,0,0,0,8.3198187187549233E-3,0,0,0,0,0,4.710411808310183E-3,0,0,0,0,1.8257017776528519E-4,1.4926967724213935E-2,0,0,0,1.714167019383542E-3,0,0,0,8.3198187187549233E-3,0,0,0,0,0,4.710411808310183E-3,0,0,0,0,1.8257017776528519E-4,1.4926967724213935E-2]
[null,"Vote 41: Water and Sanitation","Other",0,0,0,0,0,0,1.4367412191842975E-3,1.3562859435668696E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999600654852993E-2,0,0,0,0,0,0,1.4367412191842975E-3,1.3562859435668696E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999600654852993E-2,0,0,0,0,0,0,1.4367412191842975E-3,1.3562859435668696E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999600654852993E-2,0,0,0,0,0,0,1.4367412191842975E-3,1.3562859435668696E-2,0,0,0,0,0,0,0,0,0,0,0,1.4999600654852993E-2]
[null,"Vote 41: Water and Sanitation","Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"Vote 41: Water and Sanitation","Deputy Minister",0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
[null,"General",1,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2,0,0,0,1.5011504353195052E-3,0,0,2.1100629327080128E-5,1.057721347302046E-2,2.0840040017823915E-6,2.9443425039887605E-4,0,1.4598534349848573E-6,0,5.223163639457572E-4,1.7480545582472038E-4,0,5.3948387515062498E-5,1.7651644972798061E-5,8.2363585608750793E-4,1.3989800353848536E-2]
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{"sheet":"Department Ceilings","index":12,"n_rows":51,"n_cols":13,"rows_kept":51,"cut":false,"hidden":true,"merged":[]}
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["National Departments","Civilian Secretariat",41,"Civilian Secretariat for the Police Service",21,null,"Vote 01","The Presidency",{"$f":"G2 & \": \" & H2","v":"Vote 01: The Presidency"},385179,372109,374904,376377]
["National Departments","Government Communication And Information System",46,"Government Communication and Information System",4,null,"Vote 02","Parliament","Vote 02: Parliament",1413297,1396086,1398889,1399164]
["National Departments","Military Veterans",42,"Military Veterans",26,null,"Vote 03","Cooperative Governance","Vote 03: Cooperative Governance",371381,352265,347828,331683]
["National Departments","National Center for Public Service Innovation",47,"Centre for Public Service Innovation",42,null,"Vote 04","Government Communication and Information System","Vote 04: Government Communication and Information System",277799,275099,275144,275218]
["National Departments","National Prosecuting Authority",21,"Justice and Constitutional Development",25,null,"Vote 05","Home Affairs","Vote 05: Home Affairs",3576350,3468985,3478066,3502938]
["National Departments","National School of Government",44,"National School of Government",7,null,"Vote 06","International Relations and Cooperation","Vote 06: International Relations and Cooperation",2881562,2819545,2827273,2839854]
["National Departments","Public Service Commission",45,"Public Service Commission",12,null,"Vote 07","National School of Government","Vote 07: National School of Government",58644,58057,58056,58057]
["National Departments","Traditional Affairs",43,"Traditional Affairs",15,null,"Vote 08","National Treasury","Vote 08: National Treasury",860388,862826,861598,862286]
["National Departments","Vote 01: The Presidency",{"$f":"IF(LEFT(B10,4)=\"Vote\",MID(B10,6,2),\" \")*1","v":1},"The Presidency",1,null,"Vote 09","Planning, Monitoring and Evaluation","Vote 09: Planning, Monitoring and Evaluation",297398,294426,294426,294428]
["National Departments","Vote 03: Communications",3,"Communications and Digital Technologies",30,null,"Vote 10","Public Enterprises","Vote 10: Public Enterprises",185196,175954,177453,179974]
["National Departments","Vote 04: Cooperative Governance and Traditional Affairs",4,"Cooperative Governance",3,null,"Vote 11","Public Service and Administration","Vote 11: Public Service and Administration",291889,284324,289286,290747]
["National Departments","Vote 05: Home Affairs",5,"Home Affairs",5,null,"Vote 12","Public Service Commission","Vote 12: Public Service Commission",215025,212639,212875,212877]
["National Departments","Vote 06: International Relations And Cooperation",6,"International Relations and Cooperation",6,null,"Vote 13","Public Works and Infrastructure","Vote 13: Public Works and Infrastructure",558712,553058,551331,552259]
["National Departments","Vote 07: National Treasury",7,"National Treasury",8,null,"Vote 14","Statistics South Africa","Vote 14: Statistics South Africa",1511038,1480831,1482610,1490331]
["National Departments","Vote 08: Planning Monitoring and Evaluation",8,"Planning, Monitoring and Evaluation",9,null,"Vote 15","Traditional Affairs","Vote 15: Traditional Affairs",79776,82971,85263,89020]
["National Departments","Vote 09: Public Enterprises",9,"Public Enterprises",10,null,"Vote 16","Basic Education","Vote 16: Basic Education",547905,538011,532730,535567]
["National Departments","Vote 10: Public Service And Administration",10,"Public Service and Administration",11,null,"Vote 17","Higher Education and Training","Vote 17: Higher Education and Training",9587674,9444174,9534825,9534816]
["National Departments","Vote 11: Public Works",11,"Public Works and Infrastructure",13,null,"Vote 18","Health","Vote 18: Health",928345,845256,843047,850516]
["National Departments","Vote 12: Statistics South Africa",12,"Statistics South Africa",14,null,"Vote 19","Social Development","Vote 19: Social Development",630795,500654,501310,503506]
["National Departments","Vote 13: Women",13,"Women, Youth and Persons with Disabilities",20,null,"Vote 20","Women, Youth and Persons with Disabilities","Vote 20: Women, Youth and Persons with Disabilities",111753,111284,111084,111943]
["National Departments","Vote 14: Basic Education",14,"Basic Education",16,null,"Vote 21","Civilian Secretariat for the Police Service","Vote 21: Civilian Secretariat for the Police Service",104788,103742,103744,103740]
["National Departments","Vote 15: Higher Education And Training",15,"Higher Education and Training",17,null,"Vote 22","Correctional Services","Vote 22: Correctional Services",17224493,17428197,17369347,17028739]
["National Departments","Vote 16: Health",16,"Health",18,null,"Vote 23","Defence","Vote 23: Defence",30984861,29346642,29366491,29649010]
["National Departments","Vote 17: Social Development",17,"Social Development",19,null,"Vote 24","Independent Police Investigative Directorate ","Vote 24: Independent Police Investigative Directorate ",243136,233795,234099,239613]
["National Departments","Vote 18: Correctional Services",18,"Correctional Services",22,null,"Vote 25","Justice and Constitutional Development","Vote 25: Justice and Constitutional Development",12129589,12228115,12263032,12327844]
["National Departments","Vote 20: Independent Police Investigative Directorate",20,"Independent Police Investigative Directorate ",24,null,"Vote 26","Military Veterans","Vote 26: Military Veterans",129063,126866,126734,130736]
["National Departments","Vote 21: Justice And Constitutional Development",21,"Justice and Constitutional Development",25,null,"Vote 27","Office of the Chief Justice","Vote 27: Office of the Chief Justice",1756783,1738900,1738700,1740705]
["National Departments","Vote 22: National Office of the Chief Justice",22,"Office of the Chief Justice",27,null,"Vote 28","Police","Vote 28: Police",76147007,75300510,75299665,75297089]
["National Departments","Vote 23: Police",23,"Police",28,null,"Vote 29","Agriculture, Land Reform and Rural Development","Vote 29: Agriculture, Land Reform and Rural Development",4119991,4003045,3968925,3856499]
["National Departments","Vote 24: Agriculture Forestry And Fisheries",24,"Agriculture, Land Reform and Rural Development",29,null,"Vote 30","Communications and Digital Technologies","Vote 30: Communications and Digital Technologies",302203,304256,302941,291288]
["National Departments","Vote 25: Economic Development",25,"Trade, Industry and Competition",39,null,"Vote 31","Employment and Labour","Vote 31: Employment and Labour",1364452,1375657,1384089,1384763]
["National Departments","Vote 26: Energy",26,"Mineral Resources and Energy",34,null,"Vote 32","Environment, Forestry and Fisheries","Vote 32: Environment, Forestry and Fisheries",1933918,1891419,1881093,1889993]
["National Departments","Vote 27: Environmental Affairs",27,"Environment, Forestry and Fisheries",32,null,"Vote 33","Human Settlements","Vote 33: Human Settlements",397264,403193,403094,403176]
["National Departments","Vote 28: Labour",28,"Employment and Labour",31,null,"Vote 34","Mineral Resources and Energy","Vote 34: Mineral Resources and Energy",1017606,1037124,1037127,1037131]
["National Departments","Vote 29: Mineral Resources",29,"Mineral Resources and Energy",34,null,"Vote 35","Science and Innovation","Vote 35: Science and Innovation",361993,358003,358364,358376]
["National Departments","Vote 30: Science And Technology",30,"Science and Innovation",35,null,"Vote 36","Small Business Development","Vote 36: Small Business Development",150683,143473,143101,137071]
["National Departments","Vote 31: Small Business Development",31,"Small Business Development",36,null,"Vote 37","Sports, Arts and Culture","Vote 37: Sports, Arts and Culture",380295,372459,368626,376422]
["National Departments","Vote 32: Telecommunications and Postal Services",32,"Communications and Digital Technologies",30,null,"Vote 38","Tourism","Vote 38: Tourism",336443,333082,333077,333080]
["National Departments","Vote 33: Tourism",33,"Tourism",38,null,"Vote 39","Trade, Industry and Competition","Vote 39: Trade, Industry and Competition",1093049,1046619,1029359,991246]
["National Departments","Vote 34: Trade And Industry",34,"Trade, Industry and Competition",39,null,"Vote 40","Transport","Vote 40: Transport",536829,531406,531432,531457]
["National Departments","Vote 35: Transport",35,"Transport",40,null,"Vote 41","Water and Sanitation","Vote 41: Water and Sanitation",1867701,1805225,1787000,1741701]
["National Departments","Vote 36: Water and Sanitation",36,"Water and Sanitation",41,null,null,"Centre for Public Service Innovation","Centre for Public Service Innovation",22335,0,0,0]
["National Departments","Vote 37: Arts And Culture",37,"Sports, Arts and Culture",37]
["National Departments","Vote 38: Human Settlements",38,"Human Settlements",33]
["National Departments","Vote 39: Rural Development And Land Reform",39,"Agriculture, Land Reform and Rural Development",29]
["National Departments","Vote 40: Sport And Recreation South Africa",40,"Sports, Arts and Culture",37]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J2:J48)","v":177374588},{"$f":"SUM(K2:K48)","v":174240282},174268038,174141240]
[]
[null,null,null,null,null,null,null,null,"Before",175870477.51524115,173602840.36990973,173093084.52384472,170160999.16486135]