{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Help","HRBP_Data","COVER","Assumptions","Results","Establishment Profile","Establishment Input","Trends","Metadata","ImportSettings","UnitCost Projections","3.3.20 (NT)","Department Ceilings","Weighted UnitCost"],"not_rendered":{"charts":16,"images":4,"macros":1,"external_links":3,"defined_names":260,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":4,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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

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[null,2,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,2,"S&W:FORGN ALL SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,2,"S&W:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,2,"S&W:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,2,"S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,2,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,2,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,2,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,2,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,2,"SAL:GEHS REFUND CONTROL ACC:CL","SAL:GEHS REFUND CONTROL ACC:CL",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,3,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,{"$f":"E75+I75","v":5.1999999999999998E-2},{"$f":"F75+J75","v":4.7299886964061955E-2},{"$f":"G75+K75","v":4.6157711009321867E-2},{"$f":"H75+L75","v":4.4951660953228334E-2}]
[null,{"$f":"B75","v":3},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B76","v":3},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B77","v":3},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B78","v":3},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B79","v":3},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B79","v":3},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B81","v":3},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,3,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,3,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,3,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,3,"S&W:FORGN ALL SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,3,"S&W:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,3,"S&W:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,3,"S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,3,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,3,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,3,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,3,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,3,"SAL:GEHS REFUND CONTROL ACC:CL","SAL:GEHS REFUND CONTROL ACC:CL",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,4,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,{"$f":"E107+I107","v":5.1999999999999998E-2},{"$f":"F107+J107","v":4.7299886964061955E-2},{"$f":"G107+K107","v":4.6157711009321867E-2},{"$f":"H107+L107","v":4.4951660953228334E-2}]
[null,{"$f":"B107","v":4},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B108","v":4},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B109","v":4},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B110","v":4},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B111","v":4},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B111","v":4},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B113","v":4},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,{"$f":"H$6","v":4.4951660953228334E-2},0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,4,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",{"$f":"E$6","v":5.1999999999999998E-2},4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,4,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,4,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,4,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
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[null,{"$f":"B141","v":5},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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,5,"S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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,5,"S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,5,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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,{"$f":"B173","v":6},"EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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,6,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,6,"S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,6,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B206","v":7},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B209","v":7},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,7,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,7,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B236","v":8},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B241","v":8},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,8,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,8,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,8,"S&W:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,8,"S&W:PERFORMANCE BONUS(NON-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,8,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,{"$f":"B268","v":9},"EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B273","v":9},"S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,9,"S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,9,"S&W:SERVICE BONUS (RES)","S&W:SERVICE BONUS (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,9,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B299","v":10},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B303","v":10},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,10,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,10,"S&W:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,10,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B331","v":11},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B335","v":11},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,11,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",{"$f":"E$6","v":5.1999999999999998E-2},4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,{"$f":"E342+I342","v":5.1999999999999998E-2},4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,11,"S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,11,"S&W:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,11,"EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B363","v":12},"EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B367","v":12},"S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,12,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,12,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,12,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,13,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B399","v":13},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,13,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,13,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,13,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,13,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,13,"S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,14,"EMPL CONTR:BARGAIN COUNCIL(RES)","EMPL CONTR:BARGAIN COUNCIL(RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B431","v":14},"EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,14,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,14,"S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,14,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,14,"EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,14,"SAL:GEHS REFUND CONTROL ACC:CL","SAL:GEHS REFUND CONTROL ACC:CL",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B462","v":15},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,15,"S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,15,"S&W:HOUSING ALLOWANCE (RES)","S&W:HOUSING ALLOWANCE (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,15,"S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,{"$f":"E474+I474","v":5.1999999999999998E-2},4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,15,"S&W:FORGN ALL SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,15,"S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,15,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,15,"SAL:GEHS REFUND CONTROL ACC:CL","SAL:GEHS REFUND CONTROL ACC:CL",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B494","v":16},"EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,16,"S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,16,"S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,16,"S&W:FORGN ALL SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,16,"S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,16,"S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,16,"SAL:GEHS REFUND CONTROL ACC:CL","SAL:GEHS REFUND CONTROL ACC:CL",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Other","EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Other","S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Other","S&W:PERF AWARD OTHER (RES)","S&W:PERF AWARD OTHER (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Other","S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Other","S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Other","S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Other","EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"General","S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"General","S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"General","S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"General","EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",{"$f":"E$6","v":5.1999999999999998E-2},4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:CAPITAL REMUNERATION (RES)","S&W:CAPITAL REMUNERATION (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:CMPNS/CIRCM (RES)","S&W:CMPNS/CIRCM (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Minister","S&W:COL ADJUSTMENT-LOC RECR PERS","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,{"$f":"E606+I606","v":5.1999999999999998E-2},4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Minister","S&W:FORGN ALL OFF:CHILD","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Minister","S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,{"$f":"B616","v":"Minister"},"EMPL CONTR:SOC CON OT LRP(N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","EMPL CONTR:MEDICAL (RES)","EMPL CONTR:MEDICAL (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","EMPL CONTR:OFF UNIONS&ASS(RES)","EMPL CONTR:OFF UNIONS&ASS(RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","EMPL CONTR:PENSION (RES)","EMPL CONTR:PENSION (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","EMPL CONTR:UIF (RES)","EMPL CONTR:UIF (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","EMPL CONTR:INSURANCE (RES)","EMPL CONTR:INSURANCE (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","S&W: PERIODIC PAYMENTS OTH (RES)","S&W: PERIODIC PAYMENTS OTH (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:BASIC SALARY (RES)","S&W:BASIC SALARY (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","S&W:LEAVE DISCOUNTING (RES)","S&W:LEAVE DISCOUNTING (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:LNRSP18.2/INTRN(RES)","S&W:LNRSP18.2/INTRN(RES)",{"$f":"E$6","v":5.1999999999999998E-2},4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","S&W:NON PENSIONABLE ALL OTH(RES","S&W:NON PENSIONABLE ALL OTH(RES",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:OVERTIME (RES)","S&W:OVERTIME (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","S&W:PERFORMANCE BONUS (RES)","S&W:PERFORMANCE BONUS (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","S&W:SERV BASED OTHER (RES)","S&W:SERV BASED OTHER (RES)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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)",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","S&W:FORGN ALL SA OFF:HR-DAY REM","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","S&W:LOC RECRT PERS (NON-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","S&W:O/TIME LOC RECR PER(NON-RES","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","S&W:FORGN ALL OFF:COL ALL","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","S&W:FORGN ALL OFF:DIFPOST(DPACA)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","S&W:FORGN ALL OFF:RENT,GAS&ELE","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","EMPL CONTR:MEDICAL LRP (N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2]
[null,"Deputy Minister","EMPL CONTR:PENSION LRP (N-RES)","S&W:NON-RES ITEMS",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,-1.9E-2,0,0,0,3.3000000000000002E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,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",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,0.02,0.02,0.02,0.02]
[null,"Deputy Minister","SAL:GEHS REFUND CONTROL ACC:CL","SAL:GEHS REFUND CONTROL ACC:CL",5.1999999999999998E-2,4.7299886964061955E-2,4.6157711009321867E-2,4.4951660953228334E-2,0,0,0,0,{"$f":"E650+I650","v":5.1999999999999998E-2},{"$f":"F650+J650","v":4.7299886964061955E-2},{"$f":"G650+K650","v":4.6157711009321867E-2},4.4951660953228334E-2]

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["Filter",null,"HUMAN RESOURCE BUDGET PLAN",null,null,null,null,null,null,1,1]
[1]
[1,null,"Financial Year:",{"$f":"FY0","v":"2023/24"}]
[1,null,"Sphere of Government:","National"]
[1,null,"Name of Department:","Vote 01: The Presidency"]
[1,null,"Name of Compiling Officer:"]
[1,null,"Contact No. of Compiling Officer:"]
[1]
[1]
[1,null,"Strategies to Reduce Headcounts"]
[1]
[1,null,"Indicators",{"$f":"FY0","v":"2023/24"},{"$f":"MTEF1","v":"2024/25"},{"$f":"MTEF2","v":"2025/26"},{"$f":"MTEF3","v":"2026/27"}]
[1,null,"1. Employee initiated severance package"]
[1,null,"2. Early retirement"]
[1,null,"3. Natural attrition"]
[1,null,"4. Retirement"]
[1,null,"5. Contract termination"]
[1,null,"6. Redeployments (transfers to other departments)"]
[1,null,"Total",{"$f":"SUM(D13:D18)","v":0},{"$f":"SUM(E13:E18)","v":0},0,0]
[1,null,"Checks",{"$f":"ROUND(D19-N50,0)","v":0},{"$f":"ROUND(E19-W50,0)","v":0},{"$f":"ROUND(F19-AF50,0)","v":0},{"$f":"ROUND(G19-AO50,0)","v":0}]
[1]
[1,null,"Department Summary Details"]
[1]
[1,null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[1,null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,"",null,null,null,null,{"$f":"FY0","v":"2023/24"},null,null,null,"",null,null,null,null,{"$f":"MTEF1","v":"2024/25"},null,null,null,"",null,null,null,null,{"$f":"MTEF2","v":"2025/26"},null,null,null,"",null,null,null,null,{"$f":"MTEF3","v":"2026/27"}]
[1,null,"Programmes","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[1,null,"Salary Bands"]
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[1,null,"Department Programme Details",null,null,null,null,null,null,null,null,null,null,null,null,"Over/Under Ceiling",null,{"$f":"R52-R43","v":378959},null,null,null,null,null,null,"Over/Under Ceiling",null,{"$f":"AA52-AA43","v":408025},null,null,null,null,null,null,"Over/Under Ceiling",null,{"$f":"AJ52-AJ43","v":425818},null,null,null,null,null,null,"Over/Under Ceiling",null,{"$f":"AS52-AS43","v":445327}]
[1]
[{"$f":"$A$27","v":1},null,{"$f":"$C$27","v":"Unit 1"},null,null,null,null,null,null,null,null,null,null,null,null,"% Over/Under Ceiling",null,{"$f":"R53/R52","v":1},null,null,null,null,null,null,"% Over/Under Ceiling",null,{"$f":"AA53/AA52","v":1},null,null,null,null,null,null,"% Over/Under Ceiling",null,{"$f":"AJ53/AJ52","v":1},null,null,null,null,null,null,"% Over/Under Ceiling",null,{"$f":"AS53/AS52","v":1}]
[{"$f":"A$55","v":1},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[{"$f":"A$55","v":1},null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,"",null,null,null,null,{"$f":"FY0","v":"2023/24"},null,null,null,"",null,null,null,null,{"$f":"MTEF1","v":"2024/25"},null,null,null,"",null,null,null,null,{"$f":"MTEF2","v":"2025/26"},null,null,null,"",null,null,null,null,{"$f":"MTEF3","v":"2026/27"}]
[1,"ProgNo.","Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[1,1,"Other",null,null,null,0,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78+1220/1000*12,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G78-H78)+L78+1220/1000*12)","v":14.64},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),45))*(K78-L78)+U78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),45))*(K78-L78)+U78)","v":15.552070345153867},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),66))*(T78-U78)+AD78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),66))*(T78-U78)+AD78)","v":16.503199368919429},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C78,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),87))*(AC78-AD78)+AM78,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),87))*(AC78-AD78)+AM78)","v":17.492593582128418},null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,255.77930867388625]
[1,1,"Total",{"$f":"SUM(D59:D78)","v":0},{"$f":"SUM(E59:E78)","v":0},{"$f":"SUM(F59:F78)","v":0},{"$f":"IFERROR(I79/F79,0)","v":0},{"$f":"IFERROR(SUM(H59:H78)/K79,0)","v":0},{"$f":"SUM(I59:I78)","v":0},{"$f":"SUM(J59:J78)","v":0},{"$f":"IFERROR(R79/O79,0)","v":0},{"$f":"IFERROR(SUM(L59:L78)/O79,0)","v":0},{"$f":"SUM(M59:M78)","v":0},{"$f":"SUM(N59:N78)","v":0},{"$f":"SUM(O59:O78)","v":0},{"$f":"SUM(P59:P78)","v":0},{"$f":"SUM(Q59:Q78)","v":0},{"$f":"SUM(R59:R78)","v":0},{"$f":"SUM(S59:S78)","v":0},{"$f":"IFERROR(AA79/X79,0)","v":0},{"$f":"IFERROR(SUM(U59:U78)/X79,0)","v":0},{"$f":"SUM(V59:V78)","v":0},{"$f":"SUM(W59:W78)","v":0},{"$f":"SUM(X59:X78)","v":0},{"$f":"SUM(Y59:Y78)","v":0},{"$f":"SUM(Z59:Z78)","v":0},{"$f":"SUM(AA59:AA78)","v":0},{"$f":"SUM(AB59:AB78)","v":0},{"$f":"IFERROR(AJ79/AG79,0)","v":0},null,{"$f":"SUM(AE59:AE78)","v":0},{"$f":"SUM(AF59:AF78)","v":0},{"$f":"SUM(AG59:AG78)","v":0},{"$f":"SUM(AH59:AH78)","v":0},{"$f":"SUM(AI59:AI78)","v":0},{"$f":"SUM(AJ59:AJ78)","v":0},{"$f":"SUM(AK59:AK78)","v":0},{"$f":"IFERROR(AS79/AP79,0)","v":0},null,{"$f":"SUM(AN59:AN78)","v":0},{"$f":"SUM(AO59:AO78)","v":0},{"$f":"SUM(AP59:AP78)","v":0},{"$f":"SUM(AQ59:AQ78)","v":0},{"$f":"SUM(AR59:AR78)","v":0},{"$f":"SUM(AS59:AS78)","v":0}]
[{"$f":"A$55","v":1}]
[1]
[1]
[1]
[{"$f":"$A$28","v":0},null,{"$f":"$C$28","v":0}]
[{"$f":"A$84","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[{"$f":"A$84","v":0},null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,"",null,null,null,null,{"$f":"FY0","v":"2023/24"},null,null,null,"",null,null,null,null,{"$f":"MTEF1","v":"2024/25"},null,null,null,"",null,null,null,null,{"$f":"MTEF2","v":"2025/26"},null,null,null,"",null,null,null,null,{"$f":"MTEF3","v":"2026/27"}]
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[0,2,"Other",null,null,null,0,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107+1220/1000*12,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G107-H107)+L107+1220/1000*12)","v":14.64},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),45))*(K107-L107)+U107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),45))*(K107-L107)+U107)","v":15.552070345153867},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),66))*(T107-U107)+AD107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),66))*(T107-U107)+AD107)","v":16.503199368919429},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C107,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),87))*(AC107-AD107)+AD107,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),87))*(AC107-AD107)+AD107)","v":17.492593582128418},null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,255.77930867388625]
[0,2,"Total",{"$f":"SUM(D88:D107)","v":0},{"$f":"SUM(E88:E107)","v":0},0,{"$f":"IFERROR(I108/F108,0)","v":0},{"$f":"IFERROR(SUM(H88:H107)/K108,0)","v":0},{"$f":"SUM(I88:I107)","v":0},{"$f":"SUM(J88:J107)","v":0},{"$f":"IFERROR(R108/O108,0)","v":0},{"$f":"IFERROR(SUM(L88:L107)/O108,0)","v":0},{"$f":"SUM(M88:M107)","v":0},{"$f":"SUM(N88:N107)","v":0},0,0,0,0,0,{"$f":"IFERROR(AA108/X108,0)","v":0},{"$f":"IFERROR(SUM(U88:U107)/X108,0)","v":0},{"$f":"SUM(V88:V107)","v":0},{"$f":"SUM(W88:W107)","v":0},0,0,0,0,0,{"$f":"IFERROR(AJ108/AG108,0)","v":0},null,{"$f":"SUM(AE88:AE107)","v":0},{"$f":"SUM(AF88:AF107)","v":0},0,0,0,0,0,{"$f":"IFERROR(AS108/AP108,0)","v":0},null,{"$f":"SUM(AN88:AN107)","v":0},{"$f":"SUM(AO88:AO107)","v":0},0,0,0,0]
[0]
[0]
[0]
[0]
[{"$f":"$A$29","v":0},null,{"$f":"$C$29","v":0}]
[{"$f":"A$113","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[{"$f":"A$113","v":0},null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,"",null,null,null,null,{"$f":"FY0","v":"2023/24"},null,null,null,"",null,null,null,null,{"$f":"MTEF1","v":"2024/25"},null,null,null,"",null,null,null,null,{"$f":"MTEF2","v":"2025/26"},null,null,null,"",null,null,null,null,{"$f":"MTEF3","v":"2026/27"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[{"$f":"$A$30","v":0},null,{"$f":"$C$30","v":0}]
[{"$f":"A$142","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
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[0]
[0]
[{"$f":"A$171","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
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[0]
[{"$f":"A$200","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
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[0]
[{"$f":"A$229","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
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[0]
[0]
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[0]
[{"$f":"$A$35","v":0},null,{"$f":"$C$35","v":0}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0]
[{"$f":"$A$36","v":0},null,{"$f":"$C$36","v":0}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[{"$f":"A$345","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
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[0]
[0]
[{"$f":"$A$41","v":0},null,{"$f":"$C$41","v":0}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0,15,"Total",{"$f":"SUM(D465:D484)","v":0},{"$f":"SUM(E465:E484)","v":0},0,{"$f":"IFERROR(I485/F485,0)","v":0},{"$f":"IFERROR(SUM(H465:H484)/K485,0)","v":0},{"$f":"SUM(I465:I484)","v":0},{"$f":"SUM(J465:J484)","v":0},{"$f":"IFERROR(R485/O485,0)","v":0},{"$f":"IFERROR(SUM(L465:L484)/O485,0)","v":0},{"$f":"SUM(M465:M484)","v":0},{"$f":"SUM(N465:N484)","v":0},0,0,0,0,0,{"$f":"IFERROR(AA485/X485,0)","v":0},{"$f":"IFERROR(SUM(U465:U484)/X485,0)","v":0},{"$f":"SUM(V465:V484)","v":0},{"$f":"SUM(W465:W484)","v":0},0,0,0,0,0,{"$f":"IFERROR(AJ485/AG485,0)","v":0},null,{"$f":"SUM(AE465:AE484)","v":0},{"$f":"SUM(AF465:AF484)","v":0},0,0,0,0,0,{"$f":"IFERROR(AS485/AP485,0)","v":0},null,{"$f":"SUM(AN465:AN484)","v":0},{"$f":"SUM(AO465:AO484)","v":0},0,0,0,0]
[0]
[0]
[0]
[0]
[{"$f":"$A$42","v":0},null,{"$f":"$C$42","v":0}]
[{"$f":"A$490","v":0},null,null,"Establishment Structure",null,"Previous Financial Year",null,null,null,"Medium-term expenditure estimates"]
[{"$f":"A$490","v":0},null,null,"As at 31 March 2023",null,{"$f":"LEFT($D$3,4)-1 & \"/\" & RIGHT($D$3,2)-1","v":"2022/23"},null,null,null,"",null,null,null,null,{"$f":"FY0","v":"2023/24"},null,null,null,"",null,null,null,null,{"$f":"MTEF1","v":"2024/25"},null,null,null,"",null,null,null,null,{"$f":"MTEF2","v":"2025/26"},null,null,null,"",null,null,null,null,{"$f":"MTEF3","v":"2026/27"}]
[0,null,"Salary level","Total \nnumber of funded posts","of which: \nnumber of funded posts additional to the establishment","FTE\nHeadcount","Unit Costs","of which:\nOnce-off Payments per person","Total Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost","Initial Headcount","Unit Costs","of which:\nOnce-off Payments per person","Vacant funded posts to be filled","Headcount reductions to be made","Revised Headcount","Cost of vacant posts to be filled","Savings from headcount reductions","Projected Annual Cost"]
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[0,16,"Other",null,null,null,0,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G510-H510)+L510+1220/1000*12,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G510-H510)+L510+1220/1000*12)","v":14.64},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),45))*(K510-L510)+U510,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),45))*(K510-L510)+U510)","v":15.552070345153867},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),66))*(T510-U510)+U510,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),66))*(T510-U510)+U510)","v":16.503199368919429},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C510,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),87))*(AC510-AD510)+AD510,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),87))*(AC510-AD510)+AD510)","v":17.492593582128418},null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,255.77930867388599]
[0,16,"Other",null,null,null,0,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C511,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G511-H511)+L511+1220/1000*12,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G511-H511)+L511+1220/1000*12)","v":14.64},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C511,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),45))*(K511-L511)+U511,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),45))*(K511-L511)+U511)","v":15.552070345153867},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C511,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),66))*(T511-U511)+U511,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),66))*(T511-U511)+U511)","v":16.503199368919429},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C511,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),87))*(AC511-AD511)+AD511,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),87))*(AC511-AD511)+AD511)","v":17.492593582128418},null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,255.77930867388599]
[0,16,"Other",null,null,null,0,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G512-H512)+L512+1220/1000*12,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G512-H512)+L512+1220/1000*12)","v":14.64},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),45))*(K512-L512)+U512,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),45))*(K512-L512)+U512)","v":15.552070345153867},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),66))*(T512-U512)+U512,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),66))*(T512-U512)+U512)","v":16.503199368919429},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C512,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),87))*(AC512-AD512)+AD512,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),87))*(AC512-AD512)+AD512)","v":17.492593582128418},null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,255.77930867388599]
[0,16,"Other",null,null,null,0,null,null,null,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G513-H513)+L513+1220/1000*12,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),24))*(G513-H513)+L513+1220/1000*12)","v":14.64},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),45))*(K513-L513)+U513,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),45))*(K513-L513)+U513)","v":15.552070345153867},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),66))*(T513-U513)+U513,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),66))*(T513-U513)+U513)","v":16.503199368919429},null,null,null,0,0,0,0,0,{"$f":"IFERROR((1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(MyDept&$C513,'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),87))*(AC513-AD513)+AD513,\n(1+INDEX('Weighted UnitCost'!$A$3:$CI$1000,MATCH(\"General\"&\"Other\",'Weighted UnitCost'!$B$3:$B$1000&'Weighted UnitCost'!$C$3:$C$1000,0),87))*(AC513-AD513)+AD513)","v":17.492593582128418},null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,255.77930867388599]
[0,16,"Total",{"$f":"SUM(D494:D513)","v":0},{"$f":"SUM(E494:E513)","v":0},0,{"$f":"IFERROR(I514/F514,0)","v":0},{"$f":"IFERROR(SUM(H494:H513)/K514,0)","v":0},{"$f":"SUM(I494:I513)","v":0},{"$f":"SUM(J494:J513)","v":0},{"$f":"IFERROR(R514/O514,0)","v":0},{"$f":"IFERROR(SUM(L494:L513)/O514,0)","v":0},{"$f":"SUM(M494:M513)","v":0},{"$f":"SUM(N494:N513)","v":0},0,0,0,0,0,{"$f":"IFERROR(AA514/X514,0)","v":0},{"$f":"IFERROR(SUM(U494:U513)/X514,0)","v":0},{"$f":"SUM(V494:V513)","v":0},{"$f":"SUM(W494:W513)","v":0},0,0,0,0,0,{"$f":"IFERROR(AJ514/AG514,0)","v":0},null,{"$f":"SUM(AE494:AE513)","v":0},{"$f":"SUM(AF494:AF513)","v":0},0,0,0,0,0,{"$f":"IFERROR(AS514/AP514,0)","v":0},null,{"$f":"SUM(AN494:AN513)","v":0},{"$f":"SUM(AO494:AO513)","v":0},0,0,0,0]

{"sheet":"Establishment Profile","index":5,"n_rows":119,"n_cols":7,"rows_kept":119,"cut":false,"hidden":false,"merged":[]}
[null,"Department Establishment Profile"]
[null,null,null,null,true,null,"Use pre-populated data from National Treasury"]
[]
[1,"AGE PROFILE",null,null,null,null,"Import Establishment Report (3.3.20)"]
[null,"Indicator","Headcount","Proportion"]
[null,"18 - 35 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D23,'3.3.20 (NT)'!D23)","v":86},{"$f":"C6/C$13","v":0.18029350104821804}]
[null,"36 - 49 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D24,'3.3.20 (NT)'!D24)","v":252},{"$f":"C7/C$13","v":0.52830188679245282}]
[null,"50 - 54 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D25,'3.3.20 (NT)'!D25)","v":71},0.1488469601677149]
[null,"55 - 59 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D26,'3.3.20 (NT)'!D26)","v":46},9.6436058700209645E-2]
[null,"60 - 65 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D27,'3.3.20 (NT)'!D27)","v":20},4.1928721174004195E-2]
[null,"> 65 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D28,'3.3.20 (NT)'!D28)","v":2},4.1928721174004195E-3]
[null,"Unknown",{"$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":477},1]
[]
[]
[2,"YEARS OF SERVICE"]
[null,"Indicator","Headcount","Proportion"]
[null,"< 10 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D31,'3.3.20 (NT)'!D31)","v":156},{"$f":"C18/C$22","v":0.32704402515723269}]
[null,"=> 10 < 20 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D32,'3.3.20 (NT)'!D32)","v":224},{"$f":"C19/C$22","v":0.46960167714884699}]
[null,"=> 20 < 30 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D33,'3.3.20 (NT)'!D33)","v":86},0.18029350104821804]
[null,"> 30 years",{"$f":"IF($E$2=FALSE,'Establishment Input'!D34,'3.3.20 (NT)'!D34)","v":11},2.3060796645702306E-2]
[null,"Total",{"$f":"SUM(C18:C21)","v":477},1]
[]
[]
[3,"NQL Level",null,null,null,null,"National Qualification Framework"]
[null,"Level","Headcount","Proportion"]
[null,"Other",{"$f":"C38-SUM(C28:C37)","v":50},{"$f":"C27/C$38","v":0.10482180293501048},null,null,"No Qualification"]
[null,1,{"$f":"IF($E$2=FALSE,'Establishment Input'!D37,'3.3.20 (NT)'!D37)","v":1},2.0964360587002098E-3,null,null,"General Certificate"]
[null,2,{"$f":"IF($E$2=FALSE,'Establishment Input'!D38,'3.3.20 (NT)'!D38)","v":4},{"$f":"C29/C$38","v":8.385744234800839E-3},null,null,"Elementary Certificate"]
[null,3,{"$f":"IF($E$2=FALSE,'Establishment Input'!D39,'3.3.20 (NT)'!D39)","v":10},{"$f":"C30/C$38","v":2.0964360587002098E-2},null,null,"Intermediate Certificate"]
[null,4,{"$f":"IF($E$2=FALSE,'Establishment Input'!D40,'3.3.20 (NT)'!D40)","v":127},0.2662473794549266,null,null,"National Certificate"]
[null,5,{"$f":"IF($E$2=FALSE,'Establishment Input'!D41,'3.3.20 (NT)'!D41)","v":13},2.7253668763102725E-2,null,null,"Higher Certificate"]
[null,6,{"$f":"IF($E$2=FALSE,'Establishment Input'!D42,'3.3.20 (NT)'!D42)","v":67},0.14046121593291405,null,null,"Diploma Advance Certificate"]
[null,7,{"$f":"IF($E$2=FALSE,'Establishment Input'!D43,'3.3.20 (NT)'!D43)","v":139},0.29140461215932911,null,null,"Bachelor's Degree Advance Certificate"]
[null,8,{"$f":"IF($E$2=FALSE,'Establishment Input'!D44,'3.3.20 (NT)'!D44)","v":40},8.385744234800839E-2,null,null,"Bachelor's Honours Degree, Postgraduate Diploma, Bachelor's Degree"]
[null,9,{"$f":"IF($E$2=FALSE,'Establishment Input'!D45,'3.3.20 (NT)'!D45)","v":21},4.40251572327044E-2,null,null,"Master's Degree, Master's Degree (Professional)"]
[null,10,{"$f":"IF($E$2=FALSE,'Establishment Input'!D46,'3.3.20 (NT)'!D46)","v":5},1.0482180293501049E-2,null,null,"Doctoral Degree, Doctoral Degree (Professional)"]
[null,"Total",{"$f":"C46","v":477},1]
[]
[]
[4,"GENDER PROFILE"]
[null,"Indicator","Headcount","Proportion"]
[null,"Female",{"$f":"IF($E$2=FALSE,'Establishment Input'!D49,'3.3.20 (NT)'!D49)","v":281},{"$f":"C43/C$46","v":0.58909853249475896}]
[null,"Male",{"$f":"IF($E$2=FALSE,'Establishment Input'!D50,'3.3.20 (NT)'!D50)","v":196},{"$f":"C44/C$46","v":0.41090146750524109}]
[null,"Unknown",{"$f":"IF($E$2=FALSE,'Establishment Input'!D51,'3.3.20 (NT)'!D51)","v":0},0]
[null,"Total",{"$f":"SUM(C43:C45)","v":477},1]
[]
[]
[5,"RACE PROFILE"]
[null,"Indicator","Headcount","Proportion"]
[null,"African",{"$f":"IF($E$2=FALSE,'Establishment Input'!D54,'3.3.20 (NT)'!D54)","v":414},{"$f":"C51/C$57","v":{"$error":"#REF!"}}]
[null,"Asian",{"$f":"IF($E$2=FALSE,'Establishment Input'!D55,'3.3.20 (NT)'!D55)","v":12},{"$error":"#REF!"}]
[null,"Coloured",{"$f":"IF($E$2=FALSE,'Establishment Input'!D56,'3.3.20 (NT)'!D56)","v":35},{"$error":"#REF!"}]
[null,"Indian",{"$f":"IF($E$2=FALSE,'Establishment Input'!D57,'3.3.20 (NT)'!#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"White",{"$f":"IF($E$2=FALSE,'Establishment Input'!D58,'3.3.20 (NT)'!D57)","v":16},{"$error":"#REF!"}]
[null,"Unknown",{"$f":"IF($E$2=FALSE,'Establishment Input'!D59,'3.3.20 (NT)'!D58)","v":0},{"$error":"#REF!"}]
[null,"Total",{"$f":"SUM(C51:C56)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
[]
[6,"SALARY LEVEL"]
[null,"Level","Headcount","Proportion"]
[null,1,{"$f":"IF($E$2=FALSE,'Establishment Input'!D62,'3.3.20 (NT)'!D61)","v":0},{"$f":"C62/C$79","v":0}]
[null,2,{"$f":"IF($E$2=FALSE,'Establishment Input'!D63,'3.3.20 (NT)'!D62)","v":25},5.2410901467505239E-2]
[null,3,{"$f":"IF($E$2=FALSE,'Establishment Input'!D64,'3.3.20 (NT)'!D63)","v":11},2.3060796645702306E-2]
[null,4,{"$f":"IF($E$2=FALSE,'Establishment Input'!D65,'3.3.20 (NT)'!D64)","v":41},8.5953878406708595E-2]
[null,5,{"$f":"IF($E$2=FALSE,'Establishment Input'!D66,'3.3.20 (NT)'!D65)","v":41},8.5953878406708595E-2]
[null,6,{"$f":"IF($E$2=FALSE,'Establishment Input'!D67,'3.3.20 (NT)'!D66)","v":41},8.5953878406708595E-2]
[null,7,{"$f":"IF($E$2=FALSE,'Establishment Input'!D68,'3.3.20 (NT)'!D67)","v":62},0.12997903563941299]
[null,8,{"$f":"IF($E$2=FALSE,'Establishment Input'!D69,'3.3.20 (NT)'!D68)","v":36},7.5471698113207544E-2]
[null,9,{"$f":"IF($E$2=FALSE,'Establishment Input'!D70,'3.3.20 (NT)'!D69)","v":32},6.7085953878406712E-2]
[null,10,{"$f":"IF($E$2=FALSE,'Establishment Input'!D71,'3.3.20 (NT)'!D70)","v":15},3.1446540880503145E-2]
[null,11,{"$f":"IF($E$2=FALSE,'Establishment Input'!D72,'3.3.20 (NT)'!D71)","v":51},0.1069182389937107]
[null,12,{"$f":"IF($E$2=FALSE,'Establishment Input'!D73,'3.3.20 (NT)'!D72)","v":38},7.9664570230607967E-2]
[null,13,{"$f":"IF($E$2=FALSE,'Establishment Input'!D74,'3.3.20 (NT)'!D73)","v":28},5.8700209643605873E-2]
[null,14,{"$f":"IF($E$2=FALSE,'Establishment Input'!D75,'3.3.20 (NT)'!D74)","v":22},4.6121593291404611E-2]
[null,15,{"$f":"IF($E$2=FALSE,'Establishment Input'!D76,'3.3.20 (NT)'!D75)","v":5},1.0482180293501049E-2]
[null,16,{"$f":"IF($E$2=FALSE,'Establishment Input'!D77,'3.3.20 (NT)'!D76)","v":12},2.5157232704402517E-2]
[null,"Other",{"$f":"IF($E$2=FALSE,'Establishment Input'!D78,'3.3.20 (NT)'!D77)","v":17},3.5639412997903561E-2]
[null,"Total",{"$f":"SUM(C62:C78)","v":477},1]
[]
[7,"PERSONNEL SASCO CLASSIFICATION"]
[null,"Indicator","Headcount","Proportion"]
[null,"Senior Officials and Managers",{"$f":"IF($E$2=FALSE,'Establishment Input'!D81,'3.3.20 (NT)'!D80)","v":57},{"$f":"C83/C$92","v":0.11949685534591195}]
[null,"Professionals",{"$f":"IF($E$2=FALSE,'Establishment Input'!D82,'3.3.20 (NT)'!D81)","v":82},{"$f":"C84/C$92","v":0.17190775681341719}]
[null,"Technicians and Associate Professionals",{"$f":"IF($E$2=FALSE,'Establishment Input'!D83,'3.3.20 (NT)'!D82)","v":138},0.28930817610062892]
[null,"Clerks",{"$f":"IF($E$2=FALSE,'Establishment Input'!D84,'3.3.20 (NT)'!D83)","v":87},0.18238993710691823]
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[8,"DISABILITY"]
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[]
[9,"VACANT/ FILLED"]
[null,"Indicator","Posts","Proportion"]
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[null,"Unknown",{"$f":"IF($E$2=FALSE,'Establishment Input'!D114,'3.3.20 (NT)'!D113)","v":32},6.7085953878406712E-2]
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[]
[10,"POST TYPE DESCRIPTION"]
[null,"Indicator","Headcount","Proportion"]
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[null,2]
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[null,4]
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[null,9]
[null,10]
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[6,"SALARY LEVEL",null,"Headcount"]
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[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
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[null,"Craft And Related Trade Workers"]
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[9,"VACANT/ FILLED",null,"Posts"]
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[10,"POST TYPE DESCRIPTION",null,"Headcount"]
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[null,"Department Remuneration and Headcount Trends"]
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[null,null,{"$f":"FY0","v":"2023/24"},{"$f":"MTEF1","v":"2024/25"},{"$f":"MTEF2","v":"2025/26"},{"$f":"MTEF3","v":"2026/27"}]
[null,"NETT Savings / Costs to baselines",{"$f":"C53+I53","v":0},{"$f":"D53+J53","v":0},0,0]
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[null,"HEADCOUNTS"]
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[null,"Reductions to Headcounts",null,null,null,null,null,"Additions to Headcounts"]
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[null,"4. Retirement",{"$f":"Results!D16","v":0},{"$f":"Results!E16","v":0},{"$f":"Results!F16","v":0},{"$f":"Results!G16","v":0}]
[null,"5. Contract termination",{"$f":"Results!D17","v":0},{"$f":"Results!E17","v":0},{"$f":"Results!F17","v":0},{"$f":"Results!G17","v":0}]
[null,"6. Redeployments (transfers to other departments)",{"$f":"Results!D18","v":0},{"$f":"Results!E18","v":0},{"$f":"Results!F18","v":0},{"$f":"Results!G18","v":0}]
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[null,"Vote 01: The Presidency",14,14,"S&W:NON PENSIONABLE ALL OTH(RES",0.22700000000000001,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D124&E124, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D124&E124, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},1.0896000000000001E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D124&E124, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D124&E124, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.4142074340842064E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D124&E124, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D124&E124, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.3882800399116064E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D124&E124, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D124&E124, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.3609027036382832E-2]
[null,"Vote 01: The Presidency",14,14,"S&W:PERFORMANCE BONUS (RES)",3.0000000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D125&E125, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D125&E125, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.0100000000000001E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D125&E125, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D125&E125, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.8689966089218587E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D125&E125, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D125&E125, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.8347313302796559E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D125&E125, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D125&E125, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.7985498285968501E-4]
[null,"Vote 03: Cooperative Governance",0,"Other","S&W:OVERTIME (RES)",1.7999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D143&E143, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D143&E143, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},1.206E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D143&E143, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D143&E143, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.121397965353115E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D143&E143, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D143&E143, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.1008387981677936E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D143&E143, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D143&E143, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.07912989715811E-3]
[null,"Vote 03: Cooperative Governance",8,8,"S&W:OVERTIME (RES)",3.5999999999999997E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D200&E200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D200&E200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.4120000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D200&E200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D200&E200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},2.2427959307062301E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D200&E200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D200&E200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},2.2016775963355872E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D200&E200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D200&E200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},2.15825979431622E-3]
[null,"Vote 03: Cooperative Governance",13,13,"EMPL CONTR:PENSION (RES)",7.1999999999999995E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D245&E245, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D245&E245, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},3.4559999999999999E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D245&E245, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D245&E245, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},4.4855918614124602E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D245&E245, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D245&E245, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},4.4033551926711744E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D245&E245, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D245&E245, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},4.3165195886324401E-3]
[null,"Vote 04: Government Communication and Information System",3,3,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D293&E293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D293&E293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D293&E293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D293&E293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D293&E293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D293&E293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D293&E293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D293&E293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},0]
[null,"Vote 04: Government Communication and Information System",8,8,"S&W:SERV BASED OTHER (RES)",1E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D348&E348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D348&E348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},6.7000000000000002E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D348&E348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D348&E348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},6.2299886964061951E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D348&E348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D348&E348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},6.1157711009321864E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D348&E348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D348&E348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.9951660953228335E-5]
[null,"Vote 04: Government Communication and Information System",13,13,"EMPL CONTR:PENSION (RES)",8.3000000000000004E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D393&E393, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D393&E393, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},3.9840000000000006E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D393&E393, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D393&E393, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},5.1708906180171427E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D393&E393, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D393&E393, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},5.0760900137737149E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D393&E393, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D393&E393, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},4.9759878591179516E-3]
[null,"Vote 05: Home Affairs",3,3,"S&W:HOUSING ALLOWANCE (RES)",7.1999999999999995E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D435&E435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D435&E435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},3.7439999999999995E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D435&E435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D435&E435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},3.4055918614124604E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D435&E435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D435&E435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},3.3233551926711742E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D435&E435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D435&E435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},3.2365195886324399E-3]
[null,"Vote 05: Home Affairs",5,5,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D450&E450, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D450&E450, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D450&E450, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D450&E450, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D450&E450, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D450&E450, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D450&E450, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D450&E450, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},0]
[null,"Vote 05: Home Affairs",9,9,"S&W:SERV BASED OTHER (RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D507&E507, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D507&E507, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D507&E507, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D507&E507, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D507&E507, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D507&E507, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D507&E507, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D507&E507, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},0]
[null,"Vote 05: Home Affairs",13,13,"S&W:SERV BASED OTHER (RES)",1E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D552&E552, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D552&E552, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},6.7000000000000002E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D552&E552, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D552&E552, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},6.2299886964061951E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D552&E552, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D552&E552, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},6.1157711009321864E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D552&E552, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D552&E552, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.9951660953228335E-5]
[null,"Vote 06: International Relations and Cooperation",7,7,"S&W:OVERTIME (RES)",2.1999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D610&E610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D610&E610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},1.474E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D610&E610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D610&E610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.3705975132093629E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D610&E610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D610&E610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.345469642205081E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D610&E610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D610&E610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.3189365409710233E-3]
[null,"Vote 06: International Relations and Cooperation",11,11,"S&W:NON PENSIONABLE ALL OTH(RES",0.16800000000000001,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D655&E655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D655&E655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},8.064E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D655&E655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D655&E655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.046638100996241E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D655&E655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D655&E655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.0274495449566073E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D655&E655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D655&E655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.0071879040142361E-2]
[null,"Vote 06: International Relations and Cooperation",16,16,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D700&E700, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D700&E700, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D700&E700, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D700&E700, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D700&E700, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D700&E700, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D700&E700, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D700&E700, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},0]
[null,"Vote 07: National School of Government",8,8,"S&W:OVERTIME (RES)",1.2999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D752&E752, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D752&E752, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},8.7100000000000003E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D752&E752, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D752&E752, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},8.0989853053280538E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D752&E752, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D752&E752, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},7.9505024312118426E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D752&E752, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D752&E752, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},7.7937159239196833E-4]
[null,"Vote 07: National School of Government",14,14,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D803&E803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D803&E803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D803&E803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D803&E803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D803&E803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D803&E803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D803&E803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D803&E803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},0]
[null,"Vote 08: National Treasury",6,6,"EMPL CONTR:MEDICAL (RES)",1.2E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D848&E848, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D848&E848, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},6.2399999999999999E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D848&E848, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D848&E848, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},5.6759864356874343E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D848&E848, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D848&E848, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},5.5389253211186244E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D848&E848, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D848&E848, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},5.3941993143874001E-4]
[null,"Vote 08: National Treasury",11,11,"S&W:CMPNS/CIRCM (RES)",8.0000000000000002E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D905&E905, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D905&E905, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},5.3600000000000002E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D905&E905, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D905&E905, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},4.9839909571249561E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D905&E905, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D905&E905, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},4.8926168807457491E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D905&E905, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D905&E905, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},4.7961328762582668E-4]
[null,"Vote 08: National Treasury",12,12,"S&W:SERVICE BONUS (RES)",3.9E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D922&E922, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D922&E922, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},1.872E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D922&E922, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D922&E922, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},2.429695591598416E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D922&E922, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D922&E922, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},2.3851507293635526E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D922&E922, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D922&E922, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},2.3381147771759049E-3]
[null,"Vote 09: Planning, Monitoring and Evaluation",6,6,"S&W:CMPNS/CIRCM (RES)",8.0000000000000002E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D996&E996, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D996&E996, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},5.3600000000000002E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D996&E996, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D996&E996, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},4.9839909571249561E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D996&E996, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D996&E996, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},4.8926168807457491E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D996&E996, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D996&E996, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},4.7961328762582668E-4]
[null,"Vote 09: Planning, Monitoring and Evaluation",7,7,"S&W:HOUSING ALLOWANCE (RES)",4.1000000000000002E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1007&E1007, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1007&E1007, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},2.1319999999999998E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1007&E1007, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1007&E1007, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},1.9392953655265402E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1007&E1007, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1007&E1007, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},1.8924661513821967E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1007&E1007, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1007&E1007, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},1.8430180990823618E-3]
[null,"Vote 09: Planning, Monitoring and Evaluation",13,13,"EMPL CONTR:MEDICAL (RES)",5.0000000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1064&E1064, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1064&E1064, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},1.65E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1064&E1064, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1064&E1064, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},2.3649943482030979E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1064&E1064, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1064&E1064, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},2.3078855504660934E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1064&E1064, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1064&E1064, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},2.2475830476614166E-4]
[null,"Vote 10: Public Enterprises",5,5,"EMPL CONTR:PENSION (RES)",0.06,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1110&E1110, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1110&E1110, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.8799999999999997E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1110&E1110, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1110&E1110, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.7379932178437172E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1110&E1110, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1110&E1110, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.6694626605593117E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1110&E1110, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1110&E1110, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},3.5970996571936999E-3]
[null,"Vote 10: Public Enterprises",10,10,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1155&E1155, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1155&E1155, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1155&E1155, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1155&E1155, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1155&E1155, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1155&E1155, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1155&E1155, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1155&E1155, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},0]
[null,"Vote 10: Public Enterprises",14,14,"S&W:SERVICE BONUS (RES)",2.5999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1200&E1200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1200&E1200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},1.248E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1200&E1200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1200&E1200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.6197970610656108E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1200&E1200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1200&E1200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.5901004862423685E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1200&E1200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1200&E1200, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.5587431847839367E-3]
[null,"Vote 11: Public Service and Administration",9,9,"S&W:BASIC SALARY (RES)",0.70399999999999996,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1281&E1281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1281&E1281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},3.3791999999999996E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1281&E1281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1281&E1281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},4.3859120422699613E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1281&E1281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1281&E1281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},4.3055028550562591E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1281&E1281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1281&E1281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},4.2205969311072747E-2]
[null,"Vote 11: Public Service and Administration",11,11,"S&W:HOUSING ALLOWANCE (RES)",3.0000000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1303&E1303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1303&E1303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},9.9000000000000008E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1303&E1303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1303&E1303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},1.4189966089218586E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1303&E1303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1303&E1303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},1.3847313302796561E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1303&E1303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1303&E1303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},1.34854982859685E-4]
[null,"Vote 11: Public Service and Administration",16,16,"EMPL CONTR:MEDICAL (RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1348&E1348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1348&E1348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},{"$f":"SUM(G1348:H1348)*$F1348","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1348&E1348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1348&E1348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},{"$f":"SUM(J1348:K1348)*$F1348","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1348&E1348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1348&E1348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},{"$f":"SUM(M1348:N1348)*$F1348","v":0},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1348&E1348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1348&E1348, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},{"$f":"SUM(P1348:Q1348)*$F1348","v":0}]
[null,"Vote 12: Public Service Commission",5,5,"EMPL CONTR:MEDICAL (RES)",8.5000000000000006E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1376&E1376, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1376&E1376, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},4.4200000000000003E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1376&E1376, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1376&E1376, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},4.020490391945266E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1376&E1376, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1376&E1376, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},3.9234054357923593E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1376&E1376, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1376&E1376, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},3.8208911810244089E-3]
[null,"Vote 12: Public Service Commission",13,13,"EMPL CONTR:MEDICAL (RES)",0.01,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1451&E1451, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1451&E1451, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},3.3E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1451&E1451, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1451&E1451, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},4.7299886964061958E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1451&E1451, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1451&E1451, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},4.6157711009321868E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1451&E1451, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1451&E1451, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},4.4951660953228333E-4]
[null,"Vote 13: Public Works and Infrastructure",5,5,"S&W:SERVICE BONUS (RES)",4.4999999999999998E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1508&E1508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1508&E1508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.16E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1508&E1508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1508&E1508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},2.8034949133827879E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1508&E1508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1508&E1508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},2.7520969954194837E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1508&E1508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1508&E1508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},2.697824742895275E-3]
[null,"Vote 13: Public Works and Infrastructure",10,10,"S&W:CAPITAL REMUNERATION (RES)",2E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1553&E1553, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1553&E1553, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},1.34E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1553&E1553, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1553&E1553, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.245997739281239E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1553&E1553, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1553&E1553, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.2231542201864373E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1553&E1553, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1553&E1553, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.1990332190645667E-4]
[null,"Vote 13: Public Works and Infrastructure",14,14,"S&W:BASIC SALARY (RES)",0.63500000000000001,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1598&E1598, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1598&E1598, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},3.048E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1598&E1598, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1598&E1598, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.9560428222179339E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1598&E1598, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1598&E1598, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.8835146490919382E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1598&E1598, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1598&E1598, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},3.806930470529999E-2]
[null,"Vote 13: Public Works and Infrastructure",15,15,"S&W:NON PENSIONABLE ALL OTH(RES",0.20499999999999999,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1610&E1610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1610&E1610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},9.8399999999999998E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1610&E1610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1610&E1610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.2771476827632701E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1610&E1610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1610&E1610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.2537330756910981E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1610&E1610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1610&E1610, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.2290090495411807E-2]
[null,"Vote 14: Statistics South Africa",6,6,"EMPL CONTR:INSURANCE (RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1655&E1655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1655&E1655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1655&E1655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1655&E1655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1655&E1655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1655&E1655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1655&E1655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1655&E1655, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},0]
[null,"Vote 14: Statistics South Africa",13,13,"S&W:HOUSING ALLOWANCE (RES)",2.1000000000000001E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1740&E1740, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1740&E1740, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},6.9300000000000004E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1740&E1740, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1740&E1740, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},9.9329762624530103E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1740&E1740, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1740&E1740, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},9.6931193119575922E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1740&E1740, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1740&E1740, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},9.4398488001779511E-4]
[null,"Vote 14: Statistics South Africa",15,15,"S&W:HOUSING ALLOWANCE (RES)",5.3999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1758&E1758, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1758&E1758, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},1.7820000000000002E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1758&E1758, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1758&E1758, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},2.5541938960593454E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1758&E1758, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1758&E1758, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},2.4925163945033807E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1758&E1758, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1758&E1758, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},2.4273896914743299E-3]
[null,"Vote 15: Traditional Affairs",7,7,"EMPL CONTR:MEDICAL (RES)",2.5000000000000001E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1803&E1803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1803&E1803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},1.2999999999999999E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1803&E1803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1803&E1803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},1.182497174101549E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1803&E1803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1803&E1803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},1.1539427752330466E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1803&E1803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1803&E1803, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},1.1237915238307085E-3]
[null,"Vote 15: Traditional Affairs",13,13,"S&W:SERV BASED OTHER (RES)",1E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1860&E1860, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1860&E1860, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},{"$f":"SUM(G1860:H1860)*$F1860","v":6.7000000000000002E-5},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1860&E1860, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1860&E1860, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},{"$f":"SUM(J1860:K1860)*$F1860","v":6.2299886964061951E-5},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1860&E1860, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1860&E1860, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},{"$f":"SUM(M1860:N1860)*$F1860","v":6.1157711009321864E-5},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1860&E1860, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1860&E1860, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},{"$f":"SUM(P1860:Q1860)*$F1860","v":5.9951660953228335E-5}]
[null,"Vote 16: Basic Education",5,5,"S&W:CMPNS/CIRCM (RES)",3.0000000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1910&E1910, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1910&E1910, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.0100000000000001E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1910&E1910, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1910&E1910, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.8689966089218587E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1910&E1910, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1910&E1910, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.8347313302796559E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1910&E1910, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1910&E1910, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.7985498285968501E-4]
[null,"Vote 16: Basic Education",9,9,"S&W:CMPNS/CIRCM (RES)",8.9999999999999993E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1951&E1951, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1951&E1951, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},6.0300000000000002E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1951&E1951, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1951&E1951, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},5.6069898267655752E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1951&E1951, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1951&E1951, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},5.5041939908389681E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1951&E1951, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D1951&E1951, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.3956494857905501E-4]
[null,"Vote 16: Basic Education",15,15,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2008&E2008, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2008&E2008, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2008&E2008, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2008&E2008, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2008&E2008, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2008&E2008, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2008&E2008, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2008&E2008, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},0]
[null,"Vote 17: Higher Education and Training",3,3,"S&W:OVERTIME (RES)",2E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2052&E2052, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2052&E2052, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},{"$f":"SUM(G2052:H2052)*$F2052","v":1.34E-4},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2052&E2052, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2052&E2052, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},{"$f":"SUM(J2052:K2052)*$F2052","v":1.245997739281239E-4},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2052&E2052, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2052&E2052, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},{"$f":"SUM(M2052:N2052)*$F2052","v":1.2231542201864373E-4},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2052&E2052, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2052&E2052, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},{"$f":"SUM(P2052:Q2052)*$F2052","v":1.1990332190645667E-4}]
[null,"Vote 17: Higher Education and Training",8,8,"EMPL CONTR:INSURANCE (RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2111&E2111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2111&E2111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2111&E2111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2111&E2111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2111&E2111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2111&E2111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2111&E2111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2111&E2111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},0]
[null,"Vote 17: Higher Education and Training",10,10,"S&W:SERVICE BONUS (RES)",5.8999999999999997E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2156&E2156, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2156&E2156, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.8319999999999999E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2156&E2156, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2156&E2156, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.6756933308796551E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2156&E2156, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2156&E2156, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.60830494954999E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2156&E2156, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2156&E2156, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},3.5371479962404717E-3]
[null,"Vote 17: Higher Education and Training",14,14,"S&W:BASIC SALARY (RES)",0.64100000000000001,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2201&E2201, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2201&E2201, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},3.0768E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2201&E2201, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2201&E2201, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.993422754396371E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2201&E2201, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2201&E2201, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.9202092756975317E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2201&E2201, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2201&E2201, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},3.8429014671019363E-2]
[null,"Vote 18: Health",2,2,"EMPL CONTR:PENSION (RES)",8.4000000000000005E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2222&E2222, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2222&E2222, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},4.032E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2222&E2222, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2222&E2222, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},5.2331905049812048E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2222&E2222, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2222&E2222, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},5.1372477247830367E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2222&E2222, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2222&E2222, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.0359395200711803E-3]
[null,"Vote 18: Health",6,6,"EMPL CONTR:MEDICAL (RES)",6.7000000000000004E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2258&E2258, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2258&E2258, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},3.4840000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2258&E2258, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2258&E2258, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},3.169092426592151E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2258&E2258, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2258&E2258, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},3.0925666376245653E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2258&E2258, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2258&E2258, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},3.0117612838662985E-3]
[null,"Vote 18: Health",9,9,"S&W:PERFORMANCE BONUS (RES)",1E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2303&E2303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2303&E2303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},6.7000000000000002E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2303&E2303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2303&E2303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},6.2299886964061951E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2303&E2303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2303&E2303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},6.1157711009321864E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2303&E2303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2303&E2303, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.9951660953228335E-5]
[null,"Vote 18: Health",15,15,"S&W:NON PENSIONABLE ALL OTH(RES",0.219,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2364&E2364, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2364&E2364, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},1.0512000000000001E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2364&E2364, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2364&E2364, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.3643675245129569E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2364&E2364, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2364&E2364, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.339353871104149E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2364&E2364, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2364&E2364, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.3129413748757006E-2]
[null,"Vote 19: Social Development",6,6,"S&W:CMPNS/CIRCM (RES)",1E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2406&E2406, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2406&E2406, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},6.7000000000000002E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2406&E2406, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2406&E2406, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},6.2299886964061951E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2406&E2406, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2406&E2406, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},6.1157711009321864E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2406&E2406, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2406&E2406, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.9951660953228335E-5]
[null,"Vote 19: Social Development",11,11,"S&W:SERVICE BONUS (RES)",2.4E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2463&E2463, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2463&E2463, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},1.152E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2463&E2463, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2463&E2463, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.4951972871374869E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2463&E2463, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2463&E2463, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.4677850642237247E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2463&E2463, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2463&E2463, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.4388398628774801E-3]
[null,"Vote 19: Social Development",16,16,"S&W:NON PENSIONABLE ALL OTH(RES",0.255,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2508&E2508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2508&E2508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},1.2240000000000001E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2508&E2508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2508&E2508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.58864711758358E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2508&E2508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2508&E2508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.5595216307377075E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2508&E2508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2508&E2508, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.5287673543073225E-2]
[null,"Vote 20: Women, Youth and Persons with Disabilities",7,7,"S&W:HOUSING ALLOWANCE (RES)",3.3000000000000002E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2539&E2539, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2539&E2539, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},1.7160000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2539&E2539, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2539&E2539, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},1.5608962698140446E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2539&E2539, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2539&E2539, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},1.5232044633076217E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2539&E2539, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2539&E2539, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},1.483404811456535E-3]
[null,"Vote 20: Women, Youth and Persons with Disabilities",16,16,"S&W:SERVICE BONUS (RES)",2.5000000000000001E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2611&E2611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2611&E2611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},1.2000000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2611&E2611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2611&E2611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.5574971741015489E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2611&E2611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2611&E2611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.5289427752330467E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2611&E2611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2611&E2611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.4987915238307084E-3]
[null,"Vote 21: Civilian Secretariat for the Police Service",6,6,"S&W:SERVICE BONUS (RES)",5.0999999999999997E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2656&E2656, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2656&E2656, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.4480000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2656&E2656, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2656&E2656, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.1772942351671594E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2656&E2656, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2656&E2656, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.1190432614754148E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2656&E2656, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2656&E2656, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},3.0575347086146446E-3]
[null,"Vote 21: Civilian Secretariat for the Police Service",9,9,"EMPL CONTR:MEDICAL (RES)",4.9000000000000002E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2676&E2676, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2676&E2676, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},2.5479999999999999E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2676&E2676, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2676&E2676, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},2.317694461239036E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2676&E2676, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2676&E2676, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},2.2617278394567717E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2676&E2676, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2676&E2676, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},2.2026313867081885E-3]
[null,"Vote 22: Correctional Services",4,4,"S&W:CMPNS/CIRCM (RES)",8.0000000000000002E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2759&E2759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2759&E2759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},5.3600000000000002E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2759&E2759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2759&E2759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},4.9839909571249561E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2759&E2759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2759&E2759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},4.8926168807457491E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2759&E2759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2759&E2759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},4.7961328762582668E-4]
[null,"Vote 22: Correctional Services",8,8,"EMPL CONTR:MEDICAL (RES)",7.2999999999999995E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2804&E2804, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2804&E2804, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},3.7959999999999995E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2804&E2804, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2804&E2804, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},3.4528917483765227E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2804&E2804, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2804&E2804, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},3.3695129036804962E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2804&E2804, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2804&E2804, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},3.2814712495856683E-3]
[null,"Vote 22: Correctional Services",8,8,"S&W:SERVICE BONUS (RES)",5.6000000000000001E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2815&E2815, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2815&E2815, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.6880000000000003E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2815&E2815, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2815&E2815, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.4887936699874696E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2815&E2815, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2815&E2815, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.4248318165220246E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2815&E2815, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2815&E2815, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},3.3572930133807868E-3]
[null,"Vote 22: Correctional Services",15,15,"S&W:HOUSING ALLOWANCE (RES)",4.0000000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2898&E2898, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2898&E2898, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},1.3200000000000001E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2898&E2898, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2898&E2898, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},1.8919954785624781E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2898&E2898, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2898&E2898, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},1.8463084403728746E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2898&E2898, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2898&E2898, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},1.7980664381291335E-4]
[null,"Vote 22: Correctional Services",16,16,"S&W:HOUSING ALLOWANCE (RES)",2E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2906&E2906, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2906&E2906, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},6.6000000000000005E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2906&E2906, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2906&E2906, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},9.4599773928123905E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2906&E2906, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2906&E2906, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},9.2315422018643731E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2906&E2906, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2906&E2906, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},8.9903321906456674E-5]
[null,"Vote 24: Independent Police Investigative Directorate ",9,9,"S&W:SERVICE BONUS (RES)",5.8999999999999997E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2963&E2963, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2963&E2963, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.8319999999999999E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2963&E2963, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2963&E2963, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.6756933308796551E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2963&E2963, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2963&E2963, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.60830494954999E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2963&E2963, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D2963&E2963, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},3.5371479962404717E-3]
[null,"Vote 25: Justice and Constitutional Development",3,3,"S&W:SERVICE BONUS (RES)",4.7E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3040&E3040, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3040&E3040, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.2560000000000002E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3040&E3040, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3040&E3040, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},2.9280946873109118E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3040&E3040, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3040&E3040, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},2.8744124174381277E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3040&E3040, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3040&E3040, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},2.8177280648017315E-3]
[null,"Vote 25: Justice and Constitutional Development",5,5,"S&W:SERV BASED OTHER (RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3066&E3066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3066&E3066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3066&E3066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3066&E3066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3066&E3066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3066&E3066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3066&E3066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3066&E3066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},0]
[null,"Vote 25: Justice and Constitutional Development",9,9,"EMPL CONTR:MEDICAL (RES)",5.3999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3111&E3111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3111&E3111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},2.8079999999999997E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3111&E3111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3111&E3111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},2.5541938960593454E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3111&E3111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3111&E3111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},2.4925163945033807E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3111&E3111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3111&E3111, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},2.4273896914743299E-3]
[null,"Vote 25: Justice and Constitutional Development",10,10,"S&W:SERVICE BONUS (RES)",0.06,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3135&E3135, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3135&E3135, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.8799999999999997E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3135&E3135, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3135&E3135, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.7379932178437172E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3135&E3135, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3135&E3135, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.6694626605593117E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3135&E3135, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3135&E3135, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},3.5970996571936999E-3]
[null,"Vote 26: Military Veterans",4,4,"S&W:SERVICE BONUS (RES)",0.01,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3214&E3214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3214&E3214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},4.8000000000000001E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3214&E3214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3214&E3214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},6.2299886964061954E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3214&E3214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3214&E3214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},6.115771100932187E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3214&E3214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3214&E3214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.995166095322834E-4]
[null,"Vote 26: Military Veterans",10,10,"EMPL CONTR:MEDICAL (RES)",3.5000000000000003E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3259&E3259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3259&E3259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},1.82E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3259&E3259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3259&E3259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},1.6554960437421685E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3259&E3259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3259&E3259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},1.6155198853262656E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3259&E3259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3259&E3259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},1.5733081333629919E-3]
[null,"Vote 26: Military Veterans",15,15,"EMPL CONTR:PENSION (RES)",0.09,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3304&E3304, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3304&E3304, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},4.3200000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3304&E3304, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3304&E3304, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},5.6069898267655759E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3304&E3304, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3304&E3304, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},5.5041939908389674E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3304&E3304, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3304&E3304, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.3956494857905499E-3]
[null,"Vote 27: Office of the Chief Justice",6,6,"EMPL CONTR:PENSION (RES)",8.7999999999999995E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3352&E3352, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3352&E3352, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},4.2239999999999995E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3352&E3352, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3352&E3352, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},5.4823900528374516E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3352&E3352, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3352&E3352, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},5.3818785688203238E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3352&E3352, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3352&E3352, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.2757461638840934E-3]
[null,"Vote 27: Office of the Chief Justice",11,11,"S&W:CMPNS/CIRCM (RES)",6.0000000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3407&E3407, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3407&E3407, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},4.0200000000000001E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3407&E3407, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3407&E3407, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.7379932178437174E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3407&E3407, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3407&E3407, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.6694626605593119E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3407&E3407, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3407&E3407, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},3.5970996571937003E-4]
[null,"Vote 27: Office of the Chief Justice",12,12,"S&W:HOUSING ALLOWANCE (RES)",1.2999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3418&E3418, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3418&E3418, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},4.2900000000000002E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3418&E3418, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3418&E3418, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},6.1489853053280541E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3418&E3418, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3418&E3418, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},6.0005024312118429E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3418&E3418, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3418&E3418, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},5.8437159239196836E-4]
[null,"Vote 28: Police",4,4,"S&W:LEAVE DISCOUNTING (RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3494&E3494, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3494&E3494, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3494&E3494, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3494&E3494, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3494&E3494, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3494&E3494, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3494&E3494, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3494&E3494, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},0]
[null,"Vote 28: Police",5,5,"S&W:PERF AWARD OTHER (RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3509&E3509, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3509&E3509, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3509&E3509, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3509&E3509, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3509&E3509, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3509&E3509, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3509&E3509, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3509&E3509, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},0]
[null,"Vote 28: Police",11,11,"S&W:CMPNS/CIRCM (RES)",8.8999999999999996E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3566&E3566, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3566&E3566, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},5.9630000000000004E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3566&E3566, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3566&E3566, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},5.5446899398015137E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3566&E3566, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3566&E3566, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},5.4430362798296456E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3566&E3566, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3566&E3566, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.3356978248373212E-3]
[null,"Vote 28: Police",15,15,"S&W:HOUSING ALLOWANCE (RES)",1E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3611&E3611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3611&E3611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},3.3000000000000003E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3611&E3611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3611&E3611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},4.7299886964061953E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3611&E3611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3611&E3611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},4.6157711009321866E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3611&E3611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3611&E3611, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},4.4951660953228337E-5]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",5,5,"S&W:HOUSING ALLOWANCE (RES)",5.6000000000000001E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3664&E3664, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3664&E3664, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},2.9120000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3664&E3664, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3664&E3664, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},2.6487936699874696E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3664&E3664, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3664&E3664, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},2.5848318165220246E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3664&E3664, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3664&E3664, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},2.5172930133807868E-3]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",9,9,"EMPL CONTR:PENSION (RES)",9.1999999999999998E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3714&E3714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3714&E3714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},4.4159999999999998E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3714&E3714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3714&E3714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},5.7315896006936993E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3714&E3714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3714&E3714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},5.6265094128576118E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3714&E3714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3714&E3714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.5155528076970065E-3]
[null,"Vote 29: Agriculture, Land Reform and Rural Development",12,12,"S&W:CMPNS/CIRCM (RES)",5.0000000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3759&E3759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3759&E3759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},3.3500000000000001E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3759&E3759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3759&E3759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.1149943482030977E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3759&E3759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3759&E3759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.0578855504660935E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3759&E3759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3759&E3759, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},2.997583047661417E-4]
[null,"Vote 30: Communications and Digital Technologies",0,"Other","EMPL CONTR:BARGAIN COUNCIL(RES)",2E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3806&E3806, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3806&E3806, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},1.0399999999999999E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3806&E3806, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3806&E3806, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},9.4599773928123905E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3806&E3806, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3806&E3806, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},9.2315422018643731E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3806&E3806, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3806&E3806, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},8.9903321906456674E-5]
[null,"Vote 30: Communications and Digital Technologies",9,9,"S&W:NON PENSIONABLE ALL OTH(RES",6.9000000000000006E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3862&E3862, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3862&E3862, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},4.6230000000000004E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3862&E3862, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3862&E3862, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},4.2986922005202755E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3862&E3862, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3862&E3862, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},4.2198820596432091E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3862&E3862, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3862&E3862, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},4.1366646057727557E-3]
[null,"Vote 30: Communications and Digital Technologies",14,14,"S&W:HOUSING ALLOWANCE (RES)",7.0000000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3907&E3907, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3907&E3907, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},2.31E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3907&E3907, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3907&E3907, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},3.310992087484337E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3907&E3907, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3907&E3907, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},3.2310397706525307E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3907&E3907, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3907&E3907, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},3.1466162667259835E-4]
[null,"Vote 31: Employment and Labour",5,5,"S&W:PERFORMANCE BONUS (RES)",1E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3964&E3964, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3964&E3964, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},6.7000000000000002E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3964&E3964, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3964&E3964, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},6.2299886964061951E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3964&E3964, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3964&E3964, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},6.1157711009321864E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3964&E3964, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3964&E3964, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.9951660953228335E-5]
[null,"Vote 31: Employment and Labour",7,7,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3981&E3981, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3981&E3981, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3981&E3981, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3981&E3981, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3981&E3981, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3981&E3981, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3981&E3981, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D3981&E3981, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},0]
[null,"Vote 31: Employment and Labour",9,9,"S&W:SERV BASED OTHER (RES)",1E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4021&E4021, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4021&E4021, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},6.7000000000000002E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4021&E4021, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4021&E4021, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},6.2299886964061951E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4021&E4021, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4021&E4021, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},6.1157711009321864E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4021&E4021, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4021&E4021, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.9951660953228335E-5]
[null,"Vote 31: Employment and Labour",13,13,"S&W:BASIC SALARY (RES)",0.66600000000000004,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4066&E4066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4066&E4066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},3.1968000000000003E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4066&E4066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4066&E4066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},4.1491724718065261E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4066&E4066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4066&E4066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},4.0731035532208366E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4066&E4066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4066&E4066, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},3.992780619485007E-2]
[null,"Vote 32: Environment, Forestry and Fisheries",3,3,"S&W:SERV BASED OTHER (RES)",1.0999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4123&E4123, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4123&E4123, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},7.3700000000000002E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4123&E4123, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4123&E4123, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},6.8529875660468145E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4123&E4123, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4123&E4123, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},6.7273482110254048E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4123&E4123, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4123&E4123, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},6.5946827048551167E-4]
[null,"Vote 32: Environment, Forestry and Fisheries",7,7,"S&W:PERFORMANCE BONUS (RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4169&E4169, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4169&E4169, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4169&E4169, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4169&E4169, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4169&E4169, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4169&E4169, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4169&E4169, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4169&E4169, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},0]
[null,"Vote 32: Environment, Forestry and Fisheries",11,11,"EMPL CONTR:PENSION (RES)",7.8E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4214&E4214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4214&E4214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},3.7439999999999999E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4214&E4214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4214&E4214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},4.8593911831968321E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4214&E4214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4214&E4214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},4.7703014587271051E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4214&E4214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4214&E4214, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},4.6762295543518097E-3]
[null,"Vote 32: Environment, Forestry and Fisheries",15,15,"EMPL CONTR:PENSION (RES)",6.9000000000000006E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4259&E4259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4259&E4259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},3.3120000000000003E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4259&E4259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4259&E4259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},4.2986922005202755E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4259&E4259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4259&E4259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},4.2198820596432091E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4259&E4259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4259&E4259, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},4.1366646057727557E-3]
[null,"Vote 33: Human Settlements",4,4,"S&W:CMPNS/CIRCM (RES)",2.4E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4293&E4293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4293&E4293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},1.6080000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4293&E4293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4293&E4293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.4951972871374869E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4293&E4293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4293&E4293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.4677850642237247E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4293&E4293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4293&E4293, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.4388398628774801E-3]
[null,"Vote 33: Human Settlements",11,11,"S&W:SERV BASED OTHER (RES)",1E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4362&E4362, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4362&E4362, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},6.7000000000000002E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4362&E4362, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4362&E4362, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},6.2299886964061951E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4362&E4362, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4362&E4362, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},6.1157711009321864E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4362&E4362, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4362&E4362, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.9951660953228335E-5]
[null,"Vote 34: Mineral Resources and Energy",4,4,"S&W:BASIC SALARY (RES)",0.73599999999999999,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4419&E4419, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4419&E4419, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},3.5327999999999998E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4419&E4419, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4419&E4419, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},4.5852716805549594E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4419&E4419, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4419&E4419, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},4.5012075302860895E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4419&E4419, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4419&E4419, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},4.4124422461576052E-2]
[null,"Vote 34: Mineral Resources and Energy",6,6,"EMPL CONTR:MEDICAL (RES)",9.2999999999999999E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4435&E4435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4435&E4435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},4.836E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4435&E4435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4435&E4435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},4.3988894876577618E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4435&E4435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4435&E4435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},4.2926671238669332E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4435&E4435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4435&E4435, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},4.1805044686502348E-3]
[null,"Vote 34: Mineral Resources and Energy",11,11,"S&W:SERVICE BONUS (RES)",4.9000000000000002E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4510&E4510, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4510&E4510, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.3519999999999999E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4510&E4510, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4510&E4510, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.052694461239036E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4510&E4510, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4510&E4510, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},2.9967278394567717E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4510&E4510, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4510&E4510, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},2.9376313867081885E-3]
[null,"Vote 35: Science and Innovation",4,4,"S&W:HOUSING ALLOWANCE (RES)",0.02,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4567&E4567, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4567&E4567, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},1.0399999999999999E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4567&E4567, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4567&E4567, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},9.4599773928123916E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4567&E4567, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4567&E4567, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},9.2315422018643737E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4567&E4567, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4567&E4567, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},8.9903321906456665E-4]
[null,"Vote 35: Science and Innovation",9,9,"S&W:BASIC SALARY (RES)",0.68700000000000006,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4612&E4612, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4612&E4612, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},3.2976000000000005E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4612&E4612, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4612&E4612, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},4.2800022344310566E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4612&E4612, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4612&E4612, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},4.2015347463404122E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4612&E4612, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4612&E4612, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},4.1186791074867869E-2]
[null,"Vote 35: Science and Innovation",13,13,"EMPL CONTR:MEDICAL (RES)",0.01,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4652&E4652, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4652&E4652, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},3.3E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4652&E4652, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4652&E4652, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},4.7299886964061958E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4652&E4652, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4652&E4652, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},4.6157711009321868E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4652&E4652, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4652&E4652, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},4.4951660953228333E-4]
[null,"Vote 35: Science and Innovation",15,15,"EMPL CONTR:BARGAIN COUNCIL(RES)",0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4669&E4669, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4669&E4669, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4669&E4669, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4669&E4669, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4669&E4669, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4669&E4669, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},0,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4669&E4669, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4669&E4669, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},0]
[null,"Vote 36: Small Business Development",6,6,"S&W:SERVICE BONUS (RES)",0.05,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4714&E4714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4714&E4714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.4000000000000002E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4714&E4714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4714&E4714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.1149943482030977E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4714&E4714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4714&E4714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.0578855504660935E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4714&E4714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4714&E4714, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},2.9975830476614168E-3]
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[null,"Vote 38: Tourism",5,5,"S&W:HOUSING ALLOWANCE (RES)",0.05,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4969&E4969, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4969&E4969, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},2.5999999999999999E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4969&E4969, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4969&E4969, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},2.3649943482030979E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4969&E4969, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4969&E4969, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},2.3078855504660933E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4969&E4969, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D4969&E4969, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},2.247583047661417E-3]
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[null,"Vote 38: Tourism",15,15,"S&W:BASIC SALARY (RES)",0.63900000000000001,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5067&E5067, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5067&E5067, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},3.0672000000000001E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5067&E5067, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5067&E5067, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.9809627770035591E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5067&E5067, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5067&E5067, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.9079777334956677E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5067&E5067, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5067&E5067, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},3.8309111349112905E-2]
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[null,"Vote 39: Trade, Industry and Competition",15,15,"S&W:BASIC SALARY (RES)",0.56200000000000006,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5226&E5226, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5226&E5226, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.6976000000000003E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5226&E5226, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5226&E5226, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.501253647380282E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5226&E5226, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5226&E5226, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.4370633587238894E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5226&E5226, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5226&E5226, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},3.3692833455714326E-2]
[null,"Vote 40: Transport",6,6,"S&W:SERVICE BONUS (RES)",0.05,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5281&E5281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5281&E5281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.4000000000000002E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5281&E5281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5281&E5281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.1149943482030977E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5281&E5281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5281&E5281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.0578855504660935E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5281&E5281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5281&E5281, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},2.9975830476614168E-3]
[null,"Vote 40: Transport",9,9,"S&W:SERVICE BONUS (RES)",5.8000000000000003E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5317&E5317, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5317&E5317, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.784E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5317&E5317, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5317&E5317, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},3.6133934439155934E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5317&E5317, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5317&E5317, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},3.5471472385406686E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5317&E5317, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5317&E5317, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},3.4771963352872434E-3]
[null,"Vote 40: Transport",14,14,"S&W:SERVICE BONUS (RES)",3.6999999999999998E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5374&E5374, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5374&E5374, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},1.776E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5374&E5374, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5374&E5374, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},2.3050958176702922E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5374&E5374, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5374&E5374, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},2.262835307344909E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5374&E5374, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5374&E5374, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},2.2182114552694483E-3]
[null,"Vote 41: Water and Sanitation",5,5,"EMPL CONTR:PENSION (RES)",8.3000000000000004E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5423&E5423, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5423&E5423, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},3.9840000000000006E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5423&E5423, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5423&E5423, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},5.1708906180171427E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5423&E5423, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5423&E5423, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},5.0760900137737149E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5423&E5423, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5423&E5423, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},4.9759878591179516E-3]
[null,"Vote 41: Water and Sanitation",8,8,"S&W:CMPNS/CIRCM (RES)",3.0000000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5465&E5465, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5465&E5465, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.0100000000000001E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5465&E5465, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5465&E5465, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.8689966089218587E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5465&E5465, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5465&E5465, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.8347313302796559E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5465&E5465, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5465&E5465, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.7985498285968501E-4]
[null,"Vote 41: Water and Sanitation",12,12,"S&W:OVERTIME (RES)",1E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5522&E5522, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5522&E5522, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},6.7000000000000002E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5522&E5522, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5522&E5522, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},6.2299886964061951E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5522&E5522, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5522&E5522, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},6.1157711009321864E-5,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5522&E5522, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5522&E5522, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},5.9951660953228335E-5]
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[null,"National Center for Public Service Innovation",14,14,"EMPL CONTR:PENSION (RES)",7.2999999999999995E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5937&E5937, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5937&E5937, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},3.5039999999999997E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5937&E5937, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5937&E5937, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},4.5478917483765223E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5937&E5937, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5937&E5937, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},4.4645129036804962E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5937&E5937, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5937&E5937, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},4.3764712495856679E-3]
[null,"National Center for Public Service Innovation",14,14,"S&W:BASIC SALARY (RES)",0.56399999999999995,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5938&E5938, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5938&E5938, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},{"$f":"SUM(G5938:H5938)*$F5938","v":2.7071999999999999E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5938&E5938, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5938&E5938, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},{"$f":"SUM(J5938:K5938)*$F5938","v":3.5137136247730939E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5938&E5938, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5938&E5938, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},{"$f":"SUM(M5938:N5938)*$F5938","v":3.4492949009257527E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5938&E5938, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5938&E5938, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},{"$f":"SUM(P5938:Q5938)*$F5938","v":3.3812736777620776E-2}]
[null,"National Center for Public Service Innovation",14,14,"S&W:CMPNS/CIRCM (RES)",1.9E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5939&E5939, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":5.1999999999999998E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5939&E5939, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},1.273E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5939&E5939, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5939&E5939, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.1836978523171772E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5939&E5939, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5939&E5939, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.1619965091771154E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5939&E5939, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5939&E5939, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.1390815581113383E-3]
[null,"National Center for Public Service Innovation",14,14,"S&W:HOUSING ALLOWANCE (RES)",7.0000000000000001E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5940&E5940, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5940&E5940, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":0},2.31E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5940&E5940, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5940&E5940, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":0},3.310992087484337E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5940&E5940, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5940&E5940, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":0},3.2310397706525307E-4,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5940&E5940, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5940&E5940, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":0},3.1466162667259835E-4]
[null,"National Center for Public Service Innovation",14,14,"S&W:NON PENSIONABLE ALL OTH(RES",0.27700000000000002,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5941&E5941, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5941&E5941, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},1.3296000000000002E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5941&E5941, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5941&E5941, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},1.7257068689045162E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5941&E5941, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5941&E5941, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},1.694068594958216E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5941&E5941, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5941&E5941, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},1.6606610084044248E-2]
[null,"National Center for Public Service Innovation",14,14,"S&W:SERVICE BONUS (RES)",4.7E-2,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5942&E5942, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),12)","v":3.3000000000000002E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5942&E5942, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),17)","v":1.4999999999999999E-2},2.2560000000000002E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5942&E5942, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),13)","v":4.7299886964061955E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5942&E5942, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),18)","v":1.4999999999999999E-2},2.9280946873109118E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5942&E5942, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),14)","v":4.6157711009321867E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5942&E5942, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),19)","v":1.4999999999999999E-2},2.8744124174381277E-3,{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5942&E5942, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),15)","v":4.4951660953228334E-2},{"$f":"INDEX(Assumptions!$B$11:$Y$720,MATCH(D5942&E5942, Assumptions!$B$11:$B$720&Assumptions!$C$11:$C$720, 0),20)","v":1.4999999999999999E-2},2.8177280648017315E-3]

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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","National Center 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$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":86},null,null,null,86,null,118,156,1378,118,46,311,128,21,65,71,74,519,16,188,5212,159,139,33,50,6376,null,66,5674,37,571,39888,1394,28,3019,1088,100,186,47,51,114,74,140,133,680,4]
[null,"36 - 49 years",null,252,null,null,null,252,null,262,229,5161,995,94,546,190,85,191,139,425,2004,57,327,14192,619,402,79,91,21628,null,248,12519,81,1028,97426,3718,172,4869,1763,298,962,227,116,255,302,707,399,1515,17]
[null,"50 - 54 years",null,71,null,null,null,71,null,64,53,1300,312,31,99,53,30,71,54,117,511,18,121,4981,218,111,19,14,7932,null,48,3374,22,265,25080,884,60,1129,502,97,189,67,28,85,58,168,93,398,4]
[null,"55 - 59 years",null,46,null,null,null,46,null,36,26,699,249,19,67,23,18,45,35,59,194,17,96,3581,128,61,13,11,3547,null,16,1979,23,187,16108,490,28,632,539,48,86,38,13,64,35,98,62,326,4]
[null,"60 - 65 years",null,20,null,null,null,20,null,16,14,231,211,15,30,9,9,18,9,15,77,4,76,1972,71,31,7,8,94,null,6,905,10,166,1016,215,12,229,267,26,42,14,2,28,11,41,18,163,1]
[null,"> 65 years",null,2,null,null,null,2,null,3,null,9,38,null,null,1,1,1,1,1,null,2,7,4,1,null,null,null,1,null,null,99,null,290,2,2,null,2,null,1,1,null,null,1,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H23:H28)","v":477},{"$f":"SUM(I23:I28)","v":0},499,478,8778,1923,205,1053,404,164,391,309,691,3305,114,815,29942,1196,744,151,174,39578,0,384,24550,173,2507,179520,6703,300,9880,4159,570,1466,393,210,547,480,1154,705,3083,{"$f":"SUM(AW23:AW28)","v":30}]
[2,"YEARS OF SERVICE",null,"Headcount"]
[null,"< 10 years",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":156},null,null,null,156,null,235,225,2525,292,67,495,250,70,157,150,232,1174,51,357,18860,360,283,84,108,13380,null,172,11168,124,1296,44853,2240,83,4645,1761,214,436,131,124,228,153,322,250,1123,9]
[null," => 10 < 20 years",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":224},null,null,null,224,null,177,175,4282,927,100,417,112,60,143,95,337,1724,38,278,8865,533,315,46,52,13207,null,140,8759,37,807,87548,3185,129,3274,1350,259,803,188,68,182,253,610,310,1204,17]
[null," => 20 < 30 years",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":86},null,null,null,86,null,68,60,1385,403,23,102,33,28,67,41,99,339,19,108,1492,204,108,17,13,9313,null,55,3013,8,340,24087,884,77,1465,445,74,186,62,14,109,59,171,115,443,3]
[null,"> 30 years",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":11},null,null,null,11,null,19,18,585,301,15,39,9,6,23,23,23,68,6,72,723,99,38,4,1,3678,null,17,1602,3,64,23030,393,11,496,603,23,41,12,4,28,15,51,30,313,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H31:H34)","v":477},{"$f":"SUM(I31:I34)","v":0},499,478,8777,1923,205,1053,404,164,390,309,691,3305,114,815,29940,1196,744,151,174,39578,0,384,24542,172,2507,179518,6702,300,9880,4159,570,1466,393,210,547,480,1154,705,3083,30]
[3,"NQF LEVEL",null,"Headcount"]
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[null,9,null,21,null,null,null,21,null,17,11,82,151,30,70,52,9,17,20,13,100,12,54,280,27,68,16,12,173,null,3,302,8,23,528,163,36,85,190,19,32,72,15,26,20,127,30,85,1]
[null,10,null,5,null,null,null,5,null,13,3,135,60,14,42,22,5,9,47,17,70,4,25,305,66,19,5,2,1016,null,9,240,1,34,852,204,9,142,165,38,364,27,5,12,20,45,4,107]
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[4,"GENDER PROFILE",null,"Headcount"]
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[5,"RACE PROFILE",null,"Headcount"]
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[null,"Coloured",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":35},null,null,null,35,null,11,35,543,102,11,41,12,9,11,11,14,190,5,30,1643,30,15,3,2,4970,null,22,2406,2,196,19572,412,16,767,265,17,29,17,6,15,20,62,10,129]
[null,"White",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":16},null,null,null,16,null,20,20,361,259,15,108,14,8,21,11,19,131,3,46,1134,68,29,5,4,2872,null,12,2169,2,442,14138,556,17,437,223,25,42,24,4,33,18,72,20,220,3]
[null,"Unknown",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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[6,"SALARY LEVEL",null,"Headcount"]
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[7,"PERSONNEL SASCO CLASSIFICATION",null,"Headcount"]
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[null,"Clerks",null,87,null,null,null,87,null,123,82,4482,381,83,133,52,54,133,88,206,1672,33,312,4184,232,266,49,17,3669,null,112,12147,17,1225,27132,1405,80,4438,1267,145,390,91,30,134,71,153,232,739,8]
[null,"Service Shop and Market Sales Workers",null,38,null,null,null,38,null,14,56,2328,92,null,22,36,2,19,13,98,30,2,21,162,55,13,1,21,30629,null,181,441,3,88,135611,459,null,611,404,29,99,9,7,19,26,15,21,86,3]
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[null,"Plant and Machine Operators and Assemblers",null,20,null,null,null,20,null,5,3,134,22,null,null,null,null,null,null,null,16,4,null,61,1,1,2,null,null,null,null,13,null,4,162,25,2,32,69,null,null,1,3,null,4,5,2,53]
[null,"Labourers and Related Workers",null,55,null,null,null,55,null,13,19,311,31,3,15,22,13,20,17,6,85,4,58,2404,54,16,5,7,3,null,null,476,10,116,6207,507,10,215,645,51,4,8,9,38,20,22,21,266,2]
[null,"Unknown",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,4,79,21177]
[]
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[9,"DISABILITY STATUS",null,"Headcount"]
[null,"Yes",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":10},null,null,null,10,null,1,16,142,27,4,11,5,2,8,5,3,34,2,8,59,4,13,8,2,327,null,8,375,1,33,3112,95,6,245,66,8,14,13,7,15,21,49,15,41,2]
[null,"No",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":467},null,null,null,467,null,498,462,8636,1896,201,1042,399,162,383,304,688,3271,112,807,29882,1192,731,143,172,39251,null,376,24175,172,2474,176408,6608,294,9635,4093,562,1452,380,203,532,459,1105,690,3042,28]
[null,"Unknown",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H106:H108)","v":477},0,499,{"$f":"SUM(K106:K108)","v":478},8778,1923,205,1053,404,164,391,309,691,3305,114,815,29942,1196,744,151,174,39578,0,384,24550,173,2507,179520,6703,300,9880,4159,570,1466,393,210,547,480,1154,705,3083,{"$f":"SUM(AW106:AW108)","v":30}]
[10,"VACANT/ FILLED",null,"Headcount"]
[null,"FILLED",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":444},null,null,null,444,null,433,473,7424,1917,202,1046,399,163,387,306,679,3206,108,808,29838,918,740,126,160,39482,null,382,24267,172,2488,178999,6661,292,9844,3946,568,1463,391,210,544,472,1149,684,3038,30]
[null,"VACANT",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":1},null,null,null,1,null,2,null,1098,1,null,3,null,null,1,null,6,1,1,1,6,null,1,1,null,10,null,null,17,null,9,1,9,1,15,null,null,1,null,null,null,null,null,4,4]
[null,"UNKNOWN",null,{"$f":"INDEX($G$23:$AW$123,ROW()-22,MATCH(MyDept,$G$18:$AW$18,0))","v":32},null,null,null,32,null,64,5,256,5,3,4,5,1,3,3,6,98,5,6,98,278,3,24,14,86,null,2,274,1,10,520,33,7,21,213,2,2,2,null,3,8,5,17,41]
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[11,"POST TYPE DESCRIPTION",null,"Headcount"]
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[null,"Part Time 5/8",null,0]
[null,"Part Time 6/8",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Permanent",null,445,null,null,null,445,null,422,427,7646,1911,196,921,351,160,359,268,641,2669,88,738,29221,1133,672,113,146,38211,null,360,22818,128,2378,179518,6040,277,9280,3350,488,1449,369,192,491,458,1116,682,2458,28]
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[null,"Temporary",null,0,null,null,null,null,null,null,null,null,null,3,null,32,null,null,null,1,635,16,76,228,null,null,null,28,null,null,null,828,null,79,1,null,null,null,null,null,null,24,null,42,7,null,null,null,1]
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{"sheet":"Department Ceilings","index":12,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":true,"merged":[]}
["National_Province","ENE_Description","OldVoteNo","NewName","NewVoteNo",null,"Vote","Department","Vote:Department",{"$f":"Results!D12","v":"2023/24"},{"$f":"Results!E12","v":"2024/25"},{"$f":"Results!F12","v":"2025/26"},{"$f":"Results!G12","v":"2026/27"}]
["National Departments","Vote 01: The Presidency",1,"Vote 01: The Presidency",1,null,"Vote 01","The Presidency","Vote 01: The Presidency",378959,408025,425818,445327]
["National Departments","Vote 02: Parliament",2,"Vote 02: Parliament",2,null,"Vote 02","Parliament","Vote 02: Parliament",1436789,1500186,1566258,1638015]
["National Departments","Vote 03: Cooperative Governance",3,"Vote 03: Cooperative Governance",3,null,"Vote 03","Cooperative Governance","Vote 03: Cooperative Governance",346684,361869,377695,394999]
["National Departments","Vote 04: Government Communication and Information System",4,"Vote 04: Government Communication and Information System",4,null,"Vote 04","Government Communication and Information System","Vote 04: Government Communication and Information System",283102,296596,309612,323793]
["National Departments","Vote 05: Home Affairs",5,"Vote 05: Home Affairs",5,null,"Vote 05","Home Affairs","Vote 05: Home Affairs",3498565,3575257,3753374,3925331]
["National Departments","Vote 06: International Relations and Cooperation",6,"Vote 06: International Relations and Cooperation",6,null,"Vote 06","International Relations and Cooperation","Vote 06: International Relations and Cooperation",3078721,3169516,3201632,3348313]
["National Departments","Vote 07: National School of Government",7,"Vote 07: National School of Government",7,null,"Vote 07","National School of Government","Vote 07: National School of Government",60416,63097,65890,68908]
["National Departments","Vote 08: National Treasury",8,"Vote 08: National Treasury",8,null,"Vote 08","National Treasury","Vote 08: National Treasury",909115,932436,973298,1017889]
["National Departments","Vote 09: Planning, Monitoring and Evaluation",9,"Vote 09: Planning, Monitoring and Evaluation",9,null,"Vote 09","Planning, Monitoring and Evaluation","Vote 09: Planning, Monitoring and Evaluation",312327,336866,351632,367740]
["National Departments","Vote 10: Public Enterprises",10,"Vote 10: Public Enterprises",10,null,"Vote 10","Public Enterprises","Vote 10: Public Enterprises",167311,193496,202002,211256]
["National Departments","Vote 11: Public Service and Administration",11,"Vote 11: Public Service and Administration",11,null,"Vote 11","Public Service and Administration","Vote 11: Public Service and Administration",294054,313413,327169,342157]
["National Departments","Vote 12: Public Service Commission",12,"Vote 12: Public Service Commission",12,null,"Vote 12","Public Service Commission","Vote 12: Public Service Commission",220075,229743,239818,250808]
["National Departments","Vote 13: Public Works and Infrastructure",13,"Vote 13: Public Works and Infrastructure",13,null,"Vote 13","Public Works and Infrastructure","Vote 13: Public Works and Infrastructure",582601,622362,640502,669847]
["National Departments","Vote 14: Statistics South Africa",14,"Vote 14: Statistics South Africa",14,null,"Vote 14","Statistics South Africa","Vote 14: Statistics South Africa",1713543,1732988,1809186,1892077]
["National Departments","Vote 15: Traditional Affairs",15,"Vote 15: Traditional Affairs",15,null,"Vote 15","Traditional Affairs","Vote 15: Traditional Affairs",97179,101224,105440,110272]
["National Departments","Vote 16: Basic Education",16,"Vote 16: Basic Education",16,null,"Vote 16","Basic Education","Vote 16: Basic Education",589535,582081,607658,635494]
["National Departments","Vote 17: Higher Education and Training",17,"Vote 17: Higher Education and Training",17,null,"Vote 17","Higher Education and Training","Vote 17: Higher Education and Training",11122280,11675667,12192156,12750727]
["National Departments","Vote 18: Health",18,"Vote 18: Health",18,null,"Vote 18","Health","Vote 18: Health",657435,710017,744332,778434]
["National Departments","Vote 19: Social Development",19,"Vote 19: Social Development",19,null,"Vote 19","Social Development","Vote 19: Social Development",536178,536375,559929,585583]
["National Departments","Vote 20: Women, Youth and Persons with Disabilities",20,"Vote 20: Women, Youth and Persons with Disabilities",20,null,"Vote 20","Women, Youth and Persons with Disabilities","Vote 20: Women, Youth and Persons with Disabilities",130060,132478,138290,144627]
["National Departments","Vote 21: Civilian Secretariat for the Police Service",21,"Vote 21: Civilian Secretariat for the Police Service",21,null,"Vote 21","Civilian Secretariat for the Police Service","Vote 21: Civilian Secretariat for the Police Service",108852,113625,118605,124041]
["National Departments","Vote 22: Correctional Services",22,"Vote 22: Correctional Services",22,null,"Vote 22","Correctional Services","Vote 22: Correctional Services",18290074,18128255,18927310,19794449]
["National Departments","Vote 23: Defence",23,"Vote 23: Defence",23,null,"Vote 23","Defence","Vote 23: Defence",31829334,31744679,33142192,34660567]
["National Departments","Vote 24: Independent Police Investigative Directorate ",24,"Vote 24: Independent Police Investigative Directorate ",24,null,"Vote 24","Independent Police Investigative Directorate ","Vote 24: Independent Police Investigative Directorate ",245467,256869,268182,280468]
["National Departments","Vote 25: Justice and Constitutional Development",25,"Vote 25: Justice and Constitutional Development",25,null,"Vote 25","Justice and Constitutional Development","Vote 25: Justice and Constitutional Development",13587454,13516274,14115457,14762144]
["National Departments","Vote 26: Military Veterans",26,"Vote 26: Military Veterans",26,null,"Vote 26","Military Veterans","Vote 26: Military Veterans",141447,140373,146550,153263]
["National Departments","Vote 27: Office of the Chief Justice",27,"Vote 27: Office of the Chief Justice",27,null,"Vote 27","Office of the Chief Justice","Vote 27: Office of the Chief Justice",1926328,1891577,1974159,2064604]
["National Departments","Vote 28: Police",28,"Vote 28: Police",28,null,"Vote 28","Police","Vote 28: Police",83795136,85705405,90694708,94849807]
["National Departments","Vote 29: Agriculture, Land Reform and Rural Development",29,"Vote 29: Agriculture, Land Reform and Rural Development",29,null,"Vote 29","Agriculture, Land Reform and Rural Development","Vote 29: Agriculture, Land Reform and Rural Development",4198070,3973440,4150668,4340827]
["National Departments","Vote 30: Communications and Digital Technologies",30,"Vote 30: Communications and Digital Technologies",30,null,"Vote 30","Communications and Digital Technologies","Vote 30: Communications and Digital Technologies",302042,315282,329082,344162]
["National Departments","Vote 31: Employment and Labour",31,"Vote 31: Employment and Labour",31,null,"Vote 31","Employment and Labour","Vote 31: Employment and Labour",1427325,1472864,1537484,1607923]
["National Departments","Vote 32: Environment, Forestry and Fisheries",32,"Vote 32: Environment, Forestry and Fisheries",32,null,"Vote 32","Environment, Forestry and Fisheries","Vote 32: Environment, Forestry and Fisheries",2074221,2041818,2130887,2228513]
["National Departments","Vote 33: Human Settlements",33,"Vote 33: Human Settlements",33,null,"Vote 33","Human Settlements","Vote 33: Human Settlements",415003,433287,452340,473064]
["National Departments","Vote 34: Mineral Resources and Energy",34,"Vote 34: Mineral Resources and Energy",34,null,"Vote 34","Mineral Resources and Energy","Vote 34: Mineral Resources and Energy",1066567,1113586,1162586,1215852]
["National Departments","Vote 35: Science and Innovation",35,"Vote 35: Science and Innovation",35,null,"Vote 35","Science and Innovation","Vote 35: Science and Innovation",389517,386794,403758,422257]
["National Departments","Vote 36: Small Business Development",36,"Vote 36: Small Business Development",36,null,"Vote 36","Small Business Development","Vote 36: Small Business Development",203421,251630,262759,274797]
["National Departments","Vote 37: Sports, Arts and Culture",37,"Vote 37: Sports, Arts and Culture",37,null,"Vote 37","Sports, Arts and Culture","Vote 37: Sports, Arts and Culture",382855,402042,419739,438971]
["National Departments","Vote 38: Tourism",38,"Vote 38: Tourism",38,null,"Vote 38","Tourism","Vote 38: Tourism",395463,390949,408134,426831]
["National Departments","Vote 39: Trade, Industry and Competition",39,"Vote 39: Trade, Industry and Competition",39,null,"Vote 39","Trade, Industry and Competition","Vote 39: Trade, Industry and Competition",1066140,1081180,1128561,1180267]
["National Departments","Vote 40: Transport",40,"Vote 40: Transport",40,null,"Vote 40","Transport","Vote 40: Transport",557528,571639,596766,624104]
["National Departments","Vote 41: Water and Sanitation",41,"Vote 41: Water and Sanitation",41,null,"Vote 41","Water and Sanitation","Vote 41: Water and Sanitation",1874160,1869110,1951378,2040779]
["National Departments","Centre for Public Service Innovation",null,"National Center for Public Service Innovation",null,null,null,"National Center for Public Service Innovation","National Center for Public Service Innovation",26412,27704,28879,30202]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(J2:J43)","v":190717745},{"$f":"SUM(K2:K43)","v":193302074},202941875,{"$f":"SUM(M2:M43)","v":212239489}]

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["National","National Center for Public Service Innovation",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B13&$C13&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B13&$C13,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C13&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B13&$C13&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B13&$C13,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C13&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","National Center for Public Service Innovation",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B18&$C18&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B18&$C18,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C18&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":3.4755069112373439E-7},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B18&$C18&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B18&$C18,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C18&E$2,'UnitCost 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["National","National Center for Public Service Innovation","Other",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B19&$C19&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B19&$C19,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C19&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":1.0399999999999999E-4},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B19&$C19&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B19&$C19,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C19&E$2,'UnitCost 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["National","Vote 01: The Presidency",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B23&$C23&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B23&$C23,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C23&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":5.1999999999999997E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B23&$C23&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B23&$C23,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C23&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 01: The Presidency",4,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B25&$C25&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B25&$C25,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C25&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B25&$C25&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B25&$C25,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C25&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 01: The Presidency",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B31&$C31&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B31&$C31,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C31&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B31&$C31&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B31&$C31,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C31&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 01: The Presidency",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B35&$C35&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B35&$C35,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C35&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B35&$C35&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B35&$C35,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C35&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 01: The Presidency",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B36&$C36&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B36&$C36,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C36&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B36&$C36&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B36&$C36,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C36&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B41&$C41&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B41&$C41,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C41&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B41&$C41&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B41&$C41,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C41&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B42&$C42&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B42&$C42,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C42&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":5.1999999999999997E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B42&$C42&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B42&$C42,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C42&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",3,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B43&$C43&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B43&$C43,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C43&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B43&$C43&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B43&$C43,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C43&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",4,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B44&$C44&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B44&$C44,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C44&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B44&$C44&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B44&$C44,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C44&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B45&$C45&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B45&$C45,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C45&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B45&$C45&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B45&$C45,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C45&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B46&$C46&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B46&$C46,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C46&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B46&$C46&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B46&$C46,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C46&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",7,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B47&$C47&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B47&$C47,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C47&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B47&$C47&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B47&$C47,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C47&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B49&$C49&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B49&$C49,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C49&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B49&$C49&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B49&$C49,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C49&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B50&$C50&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B50&$C50,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C50&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B50&$C50&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B50&$C50,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C50&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B51&$C51&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B51&$C51,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C51&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B51&$C51&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B51&$C51,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C51&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",12,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B52&$C52&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B52&$C52,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C52&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B52&$C52&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B52&$C52,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C52&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B53&$C53&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B53&$C53,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C53&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B53&$C53&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B53&$C53,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C53&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B54&$C54&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B54&$C54,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C54&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B54&$C54&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B54&$C54,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C54&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B55&$C55&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B55&$C55,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C55&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B55&$C55&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B55&$C55,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C55&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 03: Cooperative Governance",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B56&$C56&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B56&$C56,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C56&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B56&$C56&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B56&$C56,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C56&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 04: Government Communication and Information System",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B60&$C60&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B60&$C60,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C60&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B60&$C60&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B60&$C60,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C60&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B61&$C61&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B61&$C61,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C61&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":5.1999999999999997E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B61&$C61&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B61&$C61,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C61&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",3,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B62&$C62&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B62&$C62,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C62&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B62&$C62&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B62&$C62,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C62&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",4,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B63&$C63&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B63&$C63,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C63&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B63&$C63&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B63&$C63,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C63&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B64&$C64&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B64&$C64,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C64&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B64&$C64&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B64&$C64,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C64&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B65&$C65&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B65&$C65,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C65&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B65&$C65&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B65&$C65,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C65&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",7,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B66&$C66&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B66&$C66,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C66&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B66&$C66&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B66&$C66,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C66&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B67&$C67&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B67&$C67,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C67&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B67&$C67&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B67&$C67,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C67&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B68&$C68&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B68&$C68,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C68&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B68&$C68&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B68&$C68,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C68&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B69&$C69&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B69&$C69,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C69&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B69&$C69&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B69&$C69,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C69&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B70&$C70&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B70&$C70,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C70&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B70&$C70&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B70&$C70,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C70&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",12,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B71&$C71&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B71&$C71,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C71&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B71&$C71&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B71&$C71,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C71&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B72&$C72&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B72&$C72,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C72&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B72&$C72&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B72&$C72,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C72&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B73&$C73&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B73&$C73,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C73&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B73&$C73&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B73&$C73,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C73&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B74&$C74&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B74&$C74,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C74&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B74&$C74&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B74&$C74,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C74&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B75&$C75&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B75&$C75,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C75&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B75&$C75&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B75&$C75,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C75&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System","Other",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B76&$C76&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B76&$C76,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C76&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B76&$C76&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B76&$C76,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C76&E$2,'UnitCost 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["National","Vote 04: Government Communication and Information System","Deputy Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B78&$C78&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B78&$C78,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C78&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":4.031813544159643E-7},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B78&$C78&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B78&$C78,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost 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["National","Vote 06: International Relations and Cooperation",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B99&$C99&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B99&$C99,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C99&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":5.1999999999999997E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B99&$C99&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B99&$C99,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C99&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",3,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B100&$C100&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B100&$C100,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C100&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":5.1999999999999997E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B100&$C100&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B100&$C100,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C100&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",4,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B101&$C101&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B101&$C101,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C101&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":2.126358952962565E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B101&$C101&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B101&$C101,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C101&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B102&$C102&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B102&$C102,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C102&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B102&$C102&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B102&$C102,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C102&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B103&$C103&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B103&$C103,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C103&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B103&$C103&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B103&$C103,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C103&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",7,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B104&$C104&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B104&$C104,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C104&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B104&$C104&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B104&$C104,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C104&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B105&$C105&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B105&$C105,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C105&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B105&$C105&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B105&$C105,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C105&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B106&$C106&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B106&$C106,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C106&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B106&$C106&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B106&$C106,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C106&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B107&$C107&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B107&$C107,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C107&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B107&$C107&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B107&$C107,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C107&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B108&$C108&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B108&$C108,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C108&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B108&$C108&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B108&$C108,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C108&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",12,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B109&$C109&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B109&$C109,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C109&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B109&$C109&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B109&$C109,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C109&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B110&$C110&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B110&$C110,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C110&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B110&$C110&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B110&$C110,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C110&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B111&$C111&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B111&$C111,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C111&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B111&$C111&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B111&$C111,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C111&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B112&$C112&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B112&$C112,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C112&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B112&$C112&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B112&$C112,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C112&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B113&$C113&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B113&$C113,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C113&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B113&$C113&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B113&$C113,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C113&E$2,'UnitCost 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["National","Vote 06: International Relations and Cooperation","Deputy Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B116&$C116&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B116&$C116,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C116&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":4.031813544159643E-7},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B116&$C116&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B116&$C116,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost 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["National","Vote 07: National School of Government",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B117&$C117&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B117&$C117,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C117&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B117&$C117&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B117&$C117,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C117&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 07: National School of Government",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B118&$C118&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B118&$C118,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C118&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":2.7127734405973314E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B118&$C118&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B118&$C118,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C118&E$2,'UnitCost 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["National","Vote 07: National School of Government",3,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B119&$C119&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B119&$C119,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C119&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":2.2649839482593743E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B119&$C119&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B119&$C119,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C119&E$2,'UnitCost 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["National","Vote 07: National School of Government",4,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B120&$C120&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B120&$C120,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C120&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B120&$C120&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B120&$C120,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C120&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 07: National School of Government",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B121&$C121&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B121&$C121,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C121&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B121&$C121&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B121&$C121,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C121&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 07: National School of Government",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B122&$C122&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B122&$C122,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C122&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B122&$C122&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B122&$C122,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C122&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 07: National School of Government",7,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B123&$C123&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B123&$C123,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C123&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B123&$C123&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B123&$C123,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C123&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 07: National School of Government",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B124&$C124&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B124&$C124,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C124&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B124&$C124&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B124&$C124,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C124&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 07: National School of Government",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B125&$C125&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B125&$C125,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C125&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B125&$C125&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B125&$C125,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C125&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 07: National School of Government",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B126&$C126&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B126&$C126,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C126&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B126&$C126&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B126&$C126,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C126&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 07: National School of Government",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B132&$C132&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B132&$C132,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C132&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B132&$C132&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B132&$C132,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C132&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 08: National Treasury",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B137&$C137&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B137&$C137,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C137&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":2.7127734405973314E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B137&$C137&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B137&$C137,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C137&E$2,'UnitCost 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["National","Vote 08: National Treasury",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B143&$C143&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B143&$C143,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C143&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B143&$C143&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B143&$C143,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C143&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 08: National Treasury",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B148&$C148&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B148&$C148,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C148&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B148&$C148&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B148&$C148,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C148&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 08: National Treasury","Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B153&$C153&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B153&$C153,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C153&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":4.031813544159643E-7},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B153&$C153&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B153&$C153,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C153&E$2,'UnitCost 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["National","Vote 09: Planning, Monitoring and Evaluation",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B159&$C159&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B159&$C159,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C159&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B159&$C159&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B159&$C159,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C159&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 09: Planning, Monitoring and Evaluation",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B165&$C165&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B165&$C165,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C165&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B165&$C165&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B165&$C165,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C165&E$2,'UnitCost 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["National","Vote 10: Public Enterprises",3,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B176&$C176&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B176&$C176,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C176&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":5.1999999999999997E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B176&$C176&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B176&$C176,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C176&E$2,'UnitCost 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["National","Vote 10: Public Enterprises",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B181&$C181&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B181&$C181,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C181&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B181&$C181&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B181&$C181,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C181&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 10: Public Enterprises",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B182&$C182&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B182&$C182,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C182&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B182&$C182&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B182&$C182,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C182&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 10: Public Enterprises",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B187&$C187&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B187&$C187,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C187&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B187&$C187&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B187&$C187,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C187&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 11: Public Service and Administration",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B194&$C194&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B194&$C194,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C194&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":5.1999999999999997E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B194&$C194&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B194&$C194,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C194&E$2,'UnitCost 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["National","Vote 11: Public Service and Administration",7,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B199&$C199&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B199&$C199,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C199&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B199&$C199&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B199&$C199,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C199&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 11: Public Service and Administration",12,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B204&$C204&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B204&$C204,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C204&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B204&$C204&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B204&$C204,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C204&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 12: Public Service Commission",4,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B215&$C215&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B215&$C215,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C215&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B215&$C215&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B215&$C215,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C215&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 12: Public Service Commission",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B220&$C220&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B220&$C220,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C220&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B220&$C220&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B220&$C220,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C220&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 12: Public Service Commission",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B225&$C225&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B225&$C225,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C225&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B225&$C225&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B225&$C225,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C225&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 13: Public Works and Infrastructure",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B232&$C232&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B232&$C232,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C232&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":2.7127734405973314E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B232&$C232&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B232&$C232,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C232&E$2,'UnitCost 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["National","Vote 13: Public Works and Infrastructure",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B238&$C238&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B238&$C238,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C238&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B238&$C238&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B238&$C238,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C238&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 13: Public Works and Infrastructure",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B243&$C243&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B243&$C243,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C243&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B243&$C243&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B243&$C243,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C243&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 13: Public Works and Infrastructure","Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B248&$C248&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B248&$C248,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C248&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":4.031813544159643E-7},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B248&$C248&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B248&$C248,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C248&E$2,'UnitCost 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["National","Vote 13: Public Works and Infrastructure","Deputy Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B249&$C249&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B249&$C249,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C249&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":4.031813544159643E-7},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B249&$C249&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B249&$C249,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C249&E$2,'UnitCost 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["National","Vote 14: Statistics South Africa","Other",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B266&$C266&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B266&$C266,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C266&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":5.1999999999999997E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B266&$C266&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B266&$C266,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C266&E$2,'UnitCost 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["National","Vote 16: Basic Education",4,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B291&$C291&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B291&$C291,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C291&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B291&$C291&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B291&$C291,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C291&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 17: Higher Education and Training",4,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B310&$C310&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B310&$C310,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C310&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B310&$C310&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B310&$C310,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C310&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 17: Higher Education and Training",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B315&$C315&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B315&$C315,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C315&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B315&$C315&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B315&$C315,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C315&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 17: Higher Education and Training",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B316&$C316&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B316&$C316,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C316&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B316&$C316&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B316&$C316,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C316&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 17: Higher Education and Training",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B321&$C321&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B321&$C321,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C321&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B321&$C321&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B321&$C321,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C321&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 19: Social Development",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B349&$C349&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B349&$C349,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C349&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B349&$C349&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B349&$C349,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C349&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 19: Social Development",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B354&$C354&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B354&$C354,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C354&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B354&$C354&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B354&$C354,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C354&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 19: Social Development",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B360&$C360&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B360&$C360,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C360&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B360&$C360&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B360&$C360,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C360&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 20: Women, Youth and Persons with Disabilities",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B365&$C365&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B365&$C365,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C365&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":2.7127734405973314E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B365&$C365&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B365&$C365,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C365&E$2,'UnitCost 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["National","Vote 20: Women, Youth and Persons with Disabilities",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B371&$C371&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B371&$C371,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C371&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B371&$C371&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B371&$C371,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C371&E$2,'UnitCost 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["National","Vote 20: Women, Youth and Persons with Disabilities",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B377&$C377&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B377&$C377,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C377&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B377&$C377&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B377&$C377,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C377&E$2,'UnitCost 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["National","Vote 20: Women, Youth and Persons with Disabilities","Deputy Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B382&$C382&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B382&$C382,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C382&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":4.031813544159643E-7},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B382&$C382&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B382&$C382,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost 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["National","Vote 21: Civilian Secretariat for the Police Service",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B383&$C383&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B383&$C383,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C383&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B383&$C383&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B383&$C383,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C383&E$2,'UnitCost 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["National","Vote 22: Correctional Services",4,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B405&$C405&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B405&$C405,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C405&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B405&$C405&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B405&$C405,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C405&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 22: Correctional Services",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B411&$C411&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B411&$C411,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C411&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B411&$C411&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B411&$C411,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C411&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 22: Correctional Services",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B416&$C416&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B416&$C416,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C416&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B416&$C416&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B416&$C416,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C416&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 24: Independent Police Investigative Directorate ",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B444&$C444&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B444&$C444,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C444&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B444&$C444&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B444&$C444,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C444&E$2,'UnitCost 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["National","Vote 24: Independent Police Investigative Directorate ",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B450&$C450&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B450&$C450,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C450&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B450&$C450&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B450&$C450,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C450&E$2,'UnitCost 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["National","Vote 25: Justice and Constitutional Development",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B467&$C467&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B467&$C467,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C467&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B467&$C467&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B467&$C467,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C467&E$2,'UnitCost 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["National","Vote 25: Justice and Constitutional Development",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B472&$C472&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B472&$C472,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C472&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B472&$C472&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B472&$C472,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C472&E$2,'UnitCost 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["National","Vote 25: Justice and Constitutional Development","Deputy Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B477&$C477&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B477&$C477,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C477&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":4.031813544159643E-7},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B477&$C477&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B477&$C477,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost 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["National","Vote 26: Military Veterans",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B483&$C483&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B483&$C483,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C483&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B483&$C483&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B483&$C483,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C483&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 27: Office of the Chief Justice",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B511&$C511&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B511&$C511,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C511&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B511&$C511&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B511&$C511,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C511&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 29: Agriculture, Land Reform and Rural Development",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B539&$C539&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B539&$C539,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C539&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B539&$C539&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B539&$C539,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C539&E$2,'UnitCost 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["National","Vote 29: Agriculture, Land Reform and Rural Development",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B544&$C544&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B544&$C544,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C544&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B544&$C544&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B544&$C544,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C544&E$2,'UnitCost 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["National","Vote 29: Agriculture, Land Reform and Rural Development",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B550&$C550&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B550&$C550,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C550&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B550&$C550&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B550&$C550,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C550&E$2,'UnitCost 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["National","Vote 30: Communications and Digital Technologies",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B555&$C555&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B555&$C555,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C555&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":5.1999999999999997E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B555&$C555&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B555&$C555,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C555&E$2,'UnitCost 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["National","Vote 30: Communications and Digital Technologies",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B561&$C561&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B561&$C561,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C561&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B561&$C561&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B561&$C561,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C561&E$2,'UnitCost 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["National","Vote 30: Communications and Digital Technologies",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B563&$C563&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B563&$C563,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C563&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B563&$C563&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B563&$C563,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C563&E$2,'UnitCost 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["National","Vote 30: Communications and Digital Technologies","Deputy Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B572&$C572&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B572&$C572,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C572&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":4.031813544159643E-7},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B572&$C572&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B572&$C572,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost 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["National","Vote 31: Employment and Labour",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B578&$C578&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B578&$C578,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C578&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B578&$C578&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B578&$C578,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C578&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 31: Employment and Labour",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B583&$C583&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B583&$C583,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C583&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B583&$C583&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B583&$C583,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C583&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 31: Employment and Labour",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B588&$C588&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B588&$C588,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C588&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B588&$C588&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B588&$C588,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C588&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 32: Environment, Forestry and Fisheries",3,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B594&$C594&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B594&$C594,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C594&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B594&$C594&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B594&$C594,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C594&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 32: Environment, Forestry and Fisheries",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B602&$C602&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B602&$C602,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C602&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B602&$C602&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B602&$C602,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C602&E$2,'UnitCost 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["National","Vote 32: Environment, Forestry and Fisheries",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B606&$C606&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B606&$C606,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C606&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B606&$C606&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B606&$C606,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C606&E$2,'UnitCost 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["National","Vote 33: Human Settlements",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B611&$C611&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B611&$C611,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C611&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B611&$C611&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B611&$C611,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C611&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 34: Mineral Resources and Energy",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B635&$C635&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B635&$C635,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C635&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B635&$C635&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B635&$C635,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C635&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 34: Mineral Resources and Energy",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B639&$C639&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B639&$C639,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C639&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B639&$C639&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B639&$C639,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C639&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 34: Mineral Resources and Energy",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B645&$C645&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B645&$C645,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C645&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B645&$C645&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B645&$C645,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C645&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 35: Science and Innovation",2,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B650&$C650&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B650&$C650,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C650&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":2.7127734405973314E-5},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B650&$C650&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B650&$C650,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C650&E$2,'UnitCost 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["National","Vote 35: Science and Innovation",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B656&$C656&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B656&$C656,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C656&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B656&$C656&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B656&$C656,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C656&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 35: Science and Innovation",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B661&$C661&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B661&$C661,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C661&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B661&$C661&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B661&$C661,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C661&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 36: Small Business Development",1,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B668&$C668&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B668&$C668,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C668&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B668&$C668&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B668&$C668,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C668&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 36: Small Business Development",6,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B673&$C673&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B673&$C673,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C673&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B673&$C673&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B673&$C673,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C673&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 36: Small Business Development",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B678&$C678&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B678&$C678,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C678&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B678&$C678&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B678&$C678,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C678&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 36: Small Business Development","Other",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B684&$C684&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B684&$C684,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C684&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B684&$C684&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B684&$C684,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C684&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 37: Sports, Arts and Culture",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B701&$C701&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B701&$C701,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C701&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B701&$C701&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B701&$C701,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C701&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 39: Trade, Industry and Competition",16,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B740&$C740&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B740&$C740,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C740&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B740&$C740&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B740&$C740,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C740&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 41: Water and Sanitation",5,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B767&$C767&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B767&$C767,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C767&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B767&$C767&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B767&$C767,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C767&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 41: Water and Sanitation",8,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B770&$C770&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B770&$C770,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C770&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B770&$C770&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B770&$C770,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C770&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 41: Water and Sanitation",9,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B771&$C771&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B771&$C771,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C771&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B771&$C771&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B771&$C771,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C771&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 41: Water and Sanitation",10,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B772&$C772&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B772&$C772,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C772&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B772&$C772&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B772&$C772,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C772&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 41: Water and Sanitation",11,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B773&$C773&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B773&$C773,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C773&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B773&$C773&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B773&$C773,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C773&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 41: Water and Sanitation",12,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B774&$C774&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B774&$C774,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C774&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B774&$C774&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B774&$C774,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C774&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 41: Water and Sanitation",13,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B775&$C775&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B775&$C775,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C775&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B775&$C775&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B775&$C775,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C775&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 41: Water and Sanitation",14,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B776&$C776&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B776&$C776,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C776&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B776&$C776&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B776&$C776,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C776&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 41: Water and Sanitation",15,{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B777&$C777&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B777&$C777,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C777&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":0},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B777&$C777&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B777&$C777,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C777&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost 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["National","Vote 41: Water and Sanitation","Deputy Minister",{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B781&$C781&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B781&$C781,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C781&D$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),0),0)","v":4.031813544159643E-7},{"$f":"IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH($B781&$C781&E$2,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467&'UnitCost Projections'!$E$3:$E$6467,0),8),\n0) + IF(ISERROR(MATCH($B781&$C781,'UnitCost Projections'!$B$3:$B$6467&'UnitCost Projections'!$D$3:$D$6467,0)),IFERROR(INDEX('UnitCost Projections'!$B$3:$R$6467,MATCH(\"General\"&$C781&E$2,'UnitCost 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