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[null,null,"   Content  (Click on topic to view)","Description"]
[]
[null,null,"1. Introduction and Background"]
[]
[]
[null,null,"2. Model Overview"]
[]
[]
[null,null,"3. Scope of Application"]
[]
[]
[null,null,"4. Calculation of Cost Components (1)"]
[]
[]
[null,null,"5. Calculation of Cost Components (2)"]
[]
[]
[null,null,"6. Funding Criteria"]
[]
[]
[null,null,"7. Cost Benefit Analysis"]
[]
[]
[null,null,"8. About this Tool"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERSAL Report"]
[null,"Assumptions",null,"Variables","2020/21","2021/22","2022/23","2023/24",null,null,"Appointment Acts","Employer's Pension Contribution",null,null,null,"Establishment","Column","ColumnVal","Service Bonus","Column","ColumnVal","Leave","Column","ColumnVal"]
[null,"\u0097","Comsumer Price Index (Inflation) (p.a.)","CPI",0,0,0,0,null,null,null,null,null,null,null,{"$f":"COUNTA($P$4:$P$18)","v":12}]
[null,null,"Salaries and Wages are assumed to grow by CPI inflation","CPI",0,0,0,0,null,null,"ACT ON CORRECTIONAL SERVICES (ACT 8 OF 1959)",0.16,null,null,1,"PERSAL NUMBER","AO",{"$f":"COLUMN(AO1)","v":41},"PERSAL NO","A",{"$f":"COLUMN(A1)","v":1},"PERSALNO","L",{"$f":"COLUMN(L1)","v":12}]
[null,null,null,null,null,null,null,null,null,null,"ACT ON EDUCATION AND TRAINING (NO 90 OF 1979)",0.13,null,null,2,"APPOINTMENT DATE","BU",{"$f":"COLUMN(BU1)","v":73},"EFF DAT","M",{"$f":"COLUMN(M1)","v":13},"CAPPED LEAVE CREDIT","AN",{"$f":"COLUMN(AN1)","v":40}]
[null,"\u0097","Governemt Medical subsidy (p.m.)","Max. Subsidy (p.m.)",null,null,null,null,null,null,"ACT ON EDUCATIONAL AFFAIRS (HOUSE OF ASS) 70 OF 88",0.13,null,null,3,"NATURE OF APPOINTMENT DESCRIPTION","BT",{"$f":"COLUMN(BT1)","v":72},"ONCE-OFF TAX","N",{"$f":"COLUMN(N1)","v":14}]
[null,null,"Less than 10 years of service (excl.)",1380,null,null,null,null,null,null,"ACT ON TECHNICAL COLLEGES (ACT 104 OF 1981)",0.13,null,null,4,"IDENTITY NUMBER","AT",{"$f":"COLUMN(AT1)","v":46}]
[null,null,"More than 10 years of service (incl.) and Less than 15 years of service (excl.)",1380,null,null,null,null,null,null,"BANTU  EDUCATION ACT (ACT NO 7 OF 1953) (SCH & COL",0.13,null,null,5,"NOTCH","BZ",{"$f":"COLUMN(BZ1)","v":78}]
[null,null,"More than 15 years of service (incl.)",2812,null,null,null,null,null,null,"BASIC CONDITIONS OF EMPLOYMENT ACT 1997",0.13,null,null,6,"SALARY LEVEL","BX",{"$f":"COLUMN(BX1)","v":76}]
[null,null,null,null,null,null,null,null,null,null,"BIODIVERSITY ACT NO 10 OF 2004",0.13,null,null,7,"POST SALARY LEVEL","N",{"$f":"COLUMN(N1)","v":14}]
[null,"\u0097","Government Gratuity Factor (p.a.)",6.7199999999999996E-2,null,null,null,null,null,null,"BOP NAT EDUCATION ACT  1979(BOP)ACT NO. 2 OF 1979",0.13,null,null,8,"% SPLIT","CF",{"$f":"COLUMN(CF1)","v":84}]
[null,null,null,null,null,null,null,null,null,null,"COLOURED PERSONS EDUCATION ACT(ACT 47 OF 1963)",0.13,null,null,9,"PROGRAM DESCRIPTION 1","DF",{"$f":"COLUMN(DF1)","v":110}]
[null,"\u0097","Government Annuity Factor (p.a.)",1.8181818181818181E-2,null,null,null,null,null,null,"CONSTITUTION OF THE RSA  1996 (ACT 108 OF 1996)",0.13,null,null,10,"PENSION FUND NAME","FV",{"$f":"COLUMN(FV1)","v":178}]
[null,null,null,null,null,null,null,null,null,null,"CONSTITUTION OF THE RSA (LAW 110 OF 1983)",0.13,null,null,11,"PENSION START DATE","FX",{"$f":"COLUMN(FX1)","v":180}]
[null,"\u0097","Government Monthly Penalty (ER) (p.m.)",3.3333333333333331E-3,null,null,null,null,null,null,"DEFENCE ACT",0.16,null,null,12,"MINIMUM NOTCH","FZ",{"$f":"COLUMN(FZ1)","v":182}]
[null,null,null,null,null,null,null,null,null,null,"EDUCATION ORDINANCE (29 OF 1953)",0.13,null,null,13]
[null,"\u0097","Working Days (p.a.)",260.714,null,null,null,null,null,null,"EDUCATOR_S EMPLOYMENT ACT  1994",0.13,null,null,14]
[null,null,null,null,null,null,null,null,null,null,"EMPLOYMENT OF EDUCATORS ACT  1998",0.13,null,null,15]
[null,"\u0097","Leave Days (p.a.)",null,null,null,null,null,null,null,"FOREST ACT  1984 (ACT NO 122 OF 1984)",0.13]
[null,null,"Less than 10 years of service (excl.)",22,null,null,null,null,null,null,"GOVERNMENT EMPLOYEES PENSION LAW 1996",0.13]
[null,null,"More than 10 years of service (incl.)",30,null,null,null,null,null,null,"INDIANS EDUCATION ACT (NO 61 OF 1965)",0.13]
[null,null,"Maximum unused annual leave days threshold",60,null,null,null,null,null,null,"JUDGES REMUNERATION + COND OF EMPLOY ACT 88 /1989",0.13]
[null,null,null,null,null,null,null,null,null,null,"KWAZULU EDUCATION ACT  1978 ACT NO 7 OF 1978",0.13]
[null,null,null,null,null,null,null,null,null,null,"MAGISTRATES ACT: 1993 ACT 90",0.13]
[null,null,null,null,null,null,null,null,null,null,"MPUMALANGA PROVINCIAL LEGISLATURE_ACT NO 7 OF 2006",0.13]
[null,null,null,null,null,null,null,null,null,null,"MPUMALANGA YOUTH COMMISSION ACT: 1996",0.13]
[null,null,null,null,null,null,null,null,null,null,"NAT ACT  GEN HOUSING (ACT 102)",0.13]
[null,null,null,null,null,null,null,null,null,null,"NATAL EDUCATION ORDINANCE 1969 NO 46 OF 1969",0.13]
[null,null,null,null,null,null,null,null,null,null,"NATIONAL PROSECUTING AUTHORITY ACT  NO 31 OF 1998",0.13]
[null,null,null,null,null,null,null,null,null,null,"NATIONAL WATER ACT  1998 (ACT 36 OF 1998)",0.13]
[null,null,null,null,null,null,null,null,null,null,"NATIONAL YOUTH COMMISSION ACT 1996(ACT 19 OF 1996)",0.13]
[null,null,null,null,null,null,null,null,null,null,"NORTH WEST PROV LEGISLATURE SERVICE ACT  1997",0.13]
[null,null,null,null,null,null,null,null,null,null,"NORTHERN PROVINCE LEGISLATURE SERVICE ACT  1997",0.13]
[null,null,null,null,null,null,null,null,null,null,"PARLIAMENTARY SERVICE ACT NO 33 OF 1974",0.13]
[null,null,null,null,null,null,null,null,null,null,"POLICE ACT  1995 (ACT NO 68 OF 1995)",0.16]
[null,null,null,null,null,null,null,null,null,null,"POLICE ACT OF 1958 (ACT 7 OF 1958)",0.16]
[null,null,null,null,null,null,null,null,null,null,"PROV LEGISLATURE FIN AND ADMIN ACT NO 6 OF 1999",0.13]
[null,null,null,null,null,null,null,null,null,null,"PUBLIC SERVICE ACT  1994",0.13]
[null,null,null,null,null,null,null,null,null,null,"PUBLIC SERVICE COMMISSION ACT  1997 (ACT NR 46)",0.13]
[null,null,null,null,null,null,null,null,null,null,"PUBLIC SERVICES ACT OF 1984 (ACT 111 OF 1984).",0.13]
[null,null,null,null,null,null,null,null,null,null,"REMUNERATION PUBLIC OFFICE BEARERS ACT 20 OF 1998",0.13]
[null,null,null,null,null,null,null,null,null,null,"TRADITIONAL LEADER (ACT 10 OF 1997)",0.13]
[null,null,null,null,null,null,null,null,null,null,"WATER LAW 1956 (LAW 54 OF 1956)",0.13]
[null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE LAW: PROV LEGISLATURE  1995 (ACT 3)",0.13]
[null,null,null,null,null,null,null,null,null,null,null,0.13]
[null,null,null,null,null,null,null,null,null,null,"OTHER ACTS",0.13]

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[null,"Early Retirement Employees Details Only"]
[]
[null,"Financial Year:",null,null,{"$f":"Assumptions!$E$2","v":"2020/21"}]
[]
[null,"Sphere of Government:",null,null,"Eastern Cape"]
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[null,"Name of Department:"]
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[null,"Name of Compiling Officer:"]
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[null,"Contact No. of Compiling Officer:"]
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[null,"No.","Persal number","Planned Exit Date (YYYY/MM/DD)","Government","Department","Appointment Act","Appointment Date  (YYYY/MM/DD)","Nature of Appointment","Age at retirement date","Years of Service","Notch","Basic / Pensionable Salary","Salary\n Level","Post Salary Level","Package Structuring % Split","Programme Description","Pension Fund Name","Pension Fund Start Date","Employer's Contribution to GEPF","Employee Medical Aid (Y or N)","NT Funding: Employer's Contribution to Medical Aid","Projected: Unused  Leave Credits at retirement date\n (Days)","Projected:CappedLeaveCreditsatretirementdate\n(Days)","Dept Funding: Unused Leave Credits","Dept Funding: Capped Leave Credits","NT Funding: Capped Leave Credits","Dept Funding: Resettlement Costs at retirement date","Dept Funding: Service Bonus (Pro rata basis)","Effective Date: Service Bonus (Pro rata basis)","Once-Off Tax: Service Bonus (Y or N)","Pre-penalty: Gratuity Pension","Pre-penalty: Annuity Pension","NT Funding: Gratuity Pension Penalty","NT Funding: Annuity Pension Penalty","Final: Gratuity Pension","Final: Annuity Pension","Date of PERSAL Report","Retiring Financial Year",null,null,null,null,null,null,null,null,null,null,"Identity Number","Notch plus Benefits","Appointment Date  \n(General)","Effective Date: Service Bonus (Pro rata basis)"]
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{"sheet":"ER Post Details","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"read":"part_too_large"}

{"sheet":"Summary Details","index":5,"n_rows":35,"n_cols":37,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Early Retirement Summary"]
[]
[null,{"$f":"'ER Employee Details'!B3","v":"Financial Year:"},{"$f":"'ER Employee Details'!$E$3","v":"2020/21"}]
[]
[null,{"$f":"'ER Employee Details'!B5","v":"Sphere of Government:"},{"$f":"'ER Employee Details'!$E$5","v":"Eastern Cape"}]
[]
[null,{"$f":"'ER Employee Details'!B7","v":"Name of Department:"},{"$f":"'ER Employee Details'!$E$7","v":0}]
[]
[null,"Net Savings over the MTEF",null,null,null,null,null,null,null,null,null,"Funding Criteria: National vs Department",null,null,null,null,null,null,null,null,null,"Pension Payout",null,null,null,null,null,null,null,"Staff Movements over the MTEF"]
[null,"Summary"]
[]
[null,"Total Savings","2020/21",null,"2021/22",null,"2022/23",null,"2023/24",null,null,null,null,null,null,null,null,null,null,null,null,"Total Pension Payout",{"$f":"W17","v":" Pre-penalty: Gratuity Pension"},{"$f":"X17","v":" Pre-penalty: Annuity Pension"}," NT Funding: Gratuity Pension Penalty"," NT Funding: Annuity Pension Penalty"," NT Funding: Total \nPension \nPenalty"," Final: \nGratuity Pension"," Final: \nAnnuity Pension"]
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[]
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