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{"sheet":"Instructions","index":1,"n_rows":36,"n_cols":24,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,2020]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Entities Range:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parent Municipality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consolidated Information"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Range:",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Linked:",13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF:",{"$f":"INDEX(X17:X31,X33,1)","v":2020}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fin Year:",{"$f":"MTREF&\"/\"&RIGHT(MTREF,2)+1","v":"2020/21"}]

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["Common sheet headings"]
["Head1",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2018/19"},"Prior year -1"]
["Head1A",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2017/18"},"Prior year -2"]
["Head1B",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2016/17"},"Prior year -3"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Current Year 2019/20"},"Year in which budget is being prepared"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"2019/20"},"Year in which budget is being prepared"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"2020/21 Medium Term Revenue & Expenditure Framework"},"MTREF name"]
["Head4","LTFS","Long term financial strategy"]
["Head5","Audited Outcome"]
["Head5A","Outcome"]
["Head5B","Pre-audit outcome"]
["Head6","Original Budget"]
["Head7","Adjusted Budget"]
["Head8","Full Year Forecast"]
["Head9",{"$f":"HLOOKUP(MTREF,Headings,8)","v":"Budget Year 2020/21"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,9)","v":"Budget Year +1 2021/22"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,10)","v":"Budget Year +2 2022/23"},"3rd year of MTREF","Year3"]
["Head12",{"$f":"HLOOKUP(MTREF,Headings,11)","v":"Forecast 2023/24"},"1st yr of long term forecast","Year4"]
["Head13",{"$f":"HLOOKUP(MTREF,Headings,12)","v":"Forecast 2024/25"},"Next yr of long term forecast","Year5"]
["Head14",{"$f":"HLOOKUP(MTREF,Headings,13)","v":"Forecast 2025/26"},"Next yr of long term forecast","Year6"]
["Head15",{"$f":"HLOOKUP(MTREF,Headings,14)","v":"Forecast 2026/27"},"Next yr of long term forecast","Year7"]
["Head16",{"$f":"HLOOKUP(MTREF,Headings,15)","v":"Forecast 2027/28"},"Next yr of long term forecast","Year8"]
["Head17",{"$f":"HLOOKUP(MTREF,Headings,16)","v":"Forecast 2028/29"},"Next yr of long term forecast","Year9"]
["Head18",{"$f":"HLOOKUP(MTREF,Headings,17)","v":"Forecast 2029/30"},"Next yr of long term forecast","Year10"]
["Head19",{"$f":"HLOOKUP(MTREF,Headings,18)","v":"Forecast 2030/31"},"Next yr of long term forecast","Year11"]
["Head20",{"$f":"HLOOKUP(MTREF,Headings,19)","v":"Forecast 2031/32"},"Next yr of long term forecast","Year12"]
["Head21",{"$f":"HLOOKUP(MTREF,Headings,20)","v":"Forecast 2032/33"},"Next yr of long term forecast","Year13"]
["Head22",{"$f":"HLOOKUP(MTREF,Headings,21)","v":"Forecast 2033/34"},"Next yr of long term forecast","Year14"]
["Head23",{"$f":"HLOOKUP(MTREF,Headings,22)","v":"Forecast 2034/35"},"Next yr of long term forecast","Year15"]
["Head24","Description"]
["Head25"]
["Head26","Vote Description"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/(Deficit) for the year",null,"Result"]
["Head29",{"$f":"HLOOKUP(MTREF,Headings,23)","v":"Annual target 2020/21"}]
["Head30",{"$f":"HLOOKUP(MTREF,Headings,24)","v":"Revised target 2020/21"}]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YTD actual"]
["Head40","YTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2020/21 Medium Term Revenue & Expenditure Framework Summary"}]
["Head44","2001 Census"]
["Head45","2011 Census"]
["Head46"," - Adjustments Budget - January 2007"]
["Head47","Previous target year to complete"]
["Head48","Present value"]
["Head49"]
["Head50","Other Adjusts."]
["Head51","Accum. Funds"]
["Head52","Multi-year capital"]
["Head53","Unfore. Unavoid."]
["Head54","Prior Adjusted"]
["Head55","Nat. or Prov. Govt"]
["Head56","Total Adjusts."]
["SFPerf1","Budgeted Financial Performance"]
["SFPos1","Budgeted Financial Position"]
["SFPos2","Forecast Financial Position"]
["RandM","Expenditure includes repairs & maintenance of R'000"]
["Depart1","Department 1 - ",null,"DEP1"]
["Depart3","Department 3 - ",null,"DEP3"]
["Depart4","Department 4 - ",null,"DEP4"]
["Depart6","Department 6 - ",null,"DEP6"]
["Depart7","Department 7 - ",null,"DEP7"]
["Depart10","Department 10 - ",null,"DEP10"]
["Depart11","Department 11 - ",null,"DEP11"]
["Depart13","Department 13 - ",null,"DEP13"]
["Depart14","Department 14 - ",null,"DEP14"]
[]
["Base year of forecast column selection names"]
[null,"APP"]
[null,"ADJ"]
["Muni",{"$f":"'Lookup and lists'!B28","v":"DC8 Z F Mgcawu"}]
["Municipal Entities",2,"Type of report:",2]
["Entity 1","(Pty) Ltd Example 1 - Municipal entity - ",null,"Ent1"]
["Entity 2","(Pty) Ltd Example 2 - Municipal entity - ",null,"Ent2"]
["Budget approval tables",null,"Chart x-ref","Sch/Tab/Ch","Alternative for municipalities without entities","Alternative for municipalities without entities"]
[null,{"$f":"IF(Consolques=\"YES\",E100,F100)","v":"Table A1 Budget Summary"},null,"Table A1 ",{"$f":"D100&\"Consolidated Budget Summary\"","v":"Table A1 Consolidated Budget Summary"},{"$f":"D100&\"Budget Summary\"","v":"Table A1 Budget Summary"}]
[null,"Table A4 Budgeted Financial Performance (revenue and expenditure)","Charts 1, 2, 3, 4","Table A4 ",{"$f":"D103&\"Consolidated Budgeted Financial Performance (revenue and expenditure)\"","v":"Table A4 Consolidated Budgeted Financial Performance (revenue and expenditure)"},{"$f":"D103&\"Budgeted Financial Performance (revenue and expenditure)\"","v":"Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
[null,"Table A5 Budgeted Capital Expenditure by vote, functional classification and funding","Charts 7, 8, 9, 10, 20","Table A5 ",{"$f":"D104&\"Consolidated Budgeted Capital Expenditure by vote, functional classification and funding\"","v":"Table A5 Consolidated Budgeted Capital Expenditure by vote, functional classification and funding"},{"$f":"D104&\"Budgeted Capital Expenditure by vote, functional classification and funding\"","v":"Table A5 Budgeted Capital Expenditure by vote, functional classification and funding"}]
[null,"Table A7 Budgeted Cash Flows",null,"Table A7 ",{"$f":"D106&\"Consolidated Budgeted Cash Flows\"","v":"Table A7 Consolidated Budgeted Cash Flows"},{"$f":"D106&\"Budgeted Cash Flows\"","v":"Table A7 Budgeted Cash Flows"}]
[null,"Table A8 Cash backed reserves/accumulated surplus reconciliation",null,"Table A8 ",{"$f":"D107&\"Consolidated Cash backed reserves/accumulated surplus reconciliation\"","v":"Table A8 Consolidated Cash backed reserves/accumulated surplus reconciliation"},{"$f":"D107&\"Cash backed reserves/accumulated surplus reconciliation\"","v":"Table A8 Cash backed reserves/accumulated surplus reconciliation"}]
[null,"Table A10 Basic service delivery measurement",null,"Table A10 ",{"$f":"D109&\"Consolidated basic service delivery measurement\"","v":"Table A10 Consolidated basic service delivery measurement"},{"$f":"D109&\"Basic service delivery measurement\"","v":"Table A10 Basic service delivery measurement"}]
["Supportinging Tables to the Budget Approval Tables",null,{"$f":"$C$99","v":"Chart x-ref"},{"$f":"$D$99","v":"Sch/Tab/Ch"}]
["Supporting Table SA3 ",{"$f":"A113&\"Supportinging detail to 'Budgeted Financial Position'\"","v":"Supporting Table SA3 Supportinging detail to 'Budgeted Financial Position'"}]
["Supporting Table SA4 ",{"$f":"A114&\"Reconciliation of IDP strategic objectives and budget (revenue)\"","v":"Supporting Table SA4 Reconciliation of IDP strategic objectives and budget (revenue)"},"Chart 11"]
["Supporting Table SA6 ",{"$f":"A116&\"Reconciliation of IDP strategic objectives and budget (capital expenditure)\"","v":"Supporting Table SA6 Reconciliation of IDP strategic objectives and budget (capital expenditure)"},"Chart 13"]
["Supporting Table SA7",{"$f":"A117&\" Measureable performance objectives\"","v":"Supporting Table SA7 Measureable performance objectives"}]
["Supporting Table SA9",{"$f":"A119&\" Social, economic and demographic statistics and assumptions\"","v":"Supporting Table SA9 Social, economic and demographic statistics and assumptions"}]
["Supporting Table SA10",{"$f":"A120&\" Funding measurement\"","v":"Supporting Table SA10 Funding measurement"},"Chart 14"]
["Supporting Table SA12a",{"$f":"A122&\" Property rates by category (current year)\"","v":"Supporting Table SA12a Property rates by category (current year)"}]
["Supporting Table SA12b",{"$f":"A123&\" Property rates by category (budget year)\"","v":"Supporting Table SA12b Property rates by category (budget year)"}]
["Supporting Table SA14",{"$f":"A126&\" Household bills\"","v":"Supporting Table SA14 Household bills"}]
["Supporting Table SA15",{"$f":"A127&\" Investment particulars by type\"","v":"Supporting Table SA15 Investment particulars by type"}]
["Supporting Table SA17",{"$f":"A129&\" Borrowing\"","v":"Supporting Table SA17 Borrowing"}]
["Supporting Table SA18",{"$f":"A130&\" Transfers and grant receipts\"","v":"Supporting Table SA18 Transfers and grant receipts"}]
["Supporting Table SA20",{"$f":"A132&\" Reconciliation of transfers, grant receipts and unspent funds\"","v":"Supporting Table SA20 Reconciliation of transfers, grant receipts and unspent funds"}]
["Supporting Table SA21",{"$f":"A133&\" Transfers and grants made by the municipality\"","v":"Supporting Table SA21 Transfers and grants made by the municipality"}]
["Supporting Table SA24",{"$f":"A136&\" Summary of personnel numbers\"","v":"Supporting Table SA24 Summary of personnel numbers"}]
["Supporting Table SA25",{"$f":"IF(Consolques=\"YES\",E137,F137)","v":"Supporting Table SA25 Budgeted monthly revenue and expenditure"},null,null,{"$f":"A137&\" Consolidated budgeted monthly revenue and expenditure\"","v":"Supporting Table SA25 Consolidated budgeted monthly revenue and expenditure"},{"$f":"A137&\" Budgeted monthly revenue and expenditure\"","v":"Supporting Table SA25 Budgeted monthly revenue and expenditure"}]
["Supporting Table SA27","Supporting Table SA27 Budgeted monthly revenue and expenditure (functional classification)",null,null,{"$f":"A139&\" Consolidated budgeted monthly revenue and expenditure (functional classification)\"","v":"Supporting Table SA27 Consolidated budgeted monthly revenue and expenditure (functional classification)"},{"$f":"A139&\" Budgeted monthly revenue and expenditure (functional classification)\"","v":"Supporting Table SA27 Budgeted monthly revenue and expenditure (functional classification)"}]
["Supporting Table SA28","Supporting Table SA28 Budgeted monthly capital expenditure (municipal vote)",null,null,{"$f":"A140&\" Consolidated budgeted monthly capital expenditure (municipal vote)\"","v":"Supporting Table SA28 Consolidated budgeted monthly capital expenditure (municipal vote)"},{"$f":"A140&\" Budgeted monthly capital expenditure (municipal vote)\"","v":"Supporting Table SA28 Budgeted monthly capital expenditure (municipal vote)"}]
["Supporting Table SA30","Supporting Table SA30 Budgeted monthly cash flow",null,null,{"$f":"A142&\" Consolidated budgeted monthly cash flow\"","v":"Supporting Table SA30 Consolidated budgeted monthly cash flow"},{"$f":"A142&\" Budgeted monthly cash flow\"","v":"Supporting Table SA30 Budgeted monthly cash flow"}]
["Supporting Table SA31","NOT REQUIRED - municipality does not have entities",null,null,{"$f":"A143&\" Aggregated entity budget\"","v":"Supporting Table SA31 Aggregated entity budget"},"NOT REQUIRED - municipality does not have entities"]
["Supporting Table SA33",{"$f":"A145&\" Contracts having future budgetary implications\"","v":"Supporting Table SA33 Contracts having future budgetary implications"}]
["Supporting Table SA34a",{"$f":"IF(Consolques=\"YES\",E146,F146)","v":"Supporting Table SA34a Capital expenditure on new assets by asset class"},null,null,{"$f":"A146&\" Consolidated capital expenditure on new assets by asset class\"","v":"Supporting Table SA34a Consolidated capital expenditure on new assets by asset class"},{"$f":"A146&\" Capital expenditure on new assets by asset class\"","v":"Supporting Table SA34a Capital expenditure on new assets by asset class"}]
["Supporting Table SA34d",{"$f":"IF(Consolques=\"YES\",E149,F149)","v":"Supporting Table SA34d Depreciation by asset class"},null,null,{"$f":"A149&\" Consolidated Depreciation by asset class\"","v":"Supporting Table SA34d Consolidated Depreciation by asset class"},{"$f":"A149&\" Depreciation by asset class\"","v":"Supporting Table SA34d Depreciation by asset class"}]
["Supporting Table SA34e",{"$f":"IF(Consolques=\"YES\",E150,F150)","v":"Supporting Table SA34e Capital expenditure on the upgrading of existing assets by asset class"},null,null,{"$f":"A150&\" Consolidated capital expenditure on the upgrading of existing assets by asset class\"","v":"Supporting Table SA34e Consolidated capital expenditure on the upgrading of existing assets by asset class"},{"$f":"A150&\" Capital expenditure on the upgrading of existing assets by asset class\"","v":"Supporting Table SA34e Capital expenditure on the upgrading of existing assets by asset class"}]
["Supporting Table SA36","Supporting Table SA36 Detailed capital budget",null,null,{"$f":"A152&\" Consolidated detailed capital budget\"","v":"Supporting Table SA36 Consolidated detailed capital budget"},{"$f":"A152& \" Detailed capital budget\"","v":"Supporting Table SA36 Detailed capital budget"}]
["Supporting Table SA37","Supporting Table SA37 Projects delayed from previous financial year/s",null,null,{"$f":"A153&\" Consolidated projects delayed from previous financial year/s\"","v":"Supporting Table SA37 Consolidated projects delayed from previous financial year/s"},{"$f":"A153& \" Projects delayed from previous financial year/s\"","v":"Supporting Table SA37 Projects delayed from previous financial year/s"}]
[]
["Budget Charts","Charts","Cross reference"]
["Chart A3 ",{"$f":"A159&\"Revenue by Standard Classification\"","v":"Chart A3 Revenue by Standard Classification"},"A2"]
["Chart A4 ",{"$f":"A160&\"Expenditure by Standard Classification\"","v":"Chart A4 Expenditure by Standard Classification"},"A2"]
["Chart A6 ",{"$f":"A162&\"Revenue by Minor Source (Other)\"","v":"Chart A6 Revenue by Minor Source (Other)"},"A3"]
["Chart A7 ",{"$f":"A163&\"Expenditure by Major Type\"","v":"Chart A7 Expenditure by Major Type"},"A3"]
["Chart A9 ",{"$f":"A165&\"Capital Expenditure by Municipal Vote/Appropriation (Major)\"","v":"Chart A9 Capital Expenditure by Municipal Vote/Appropriation (Major)"},"A5"]
["Chart A10 ",{"$f":"A166&\"Capital Expenditure by Municipal Vote/Appropriation (Minor)\"","v":"Chart A10 Capital Expenditure by Municipal Vote/Appropriation (Minor)"},"A5"]
["Chart A11 ",{"$f":"A166&\"Capital Expenditure by Standard Classification\"","v":"Chart A10 Capital Expenditure by Standard Classification"},"A5"]
["Chart A12 ",{"$f":"A168&\"Capital expenditure performance trend\"","v":"Chart A12 Capital expenditure performance trend"},"A5"]
["Chart A13 ",{"$f":"A169&\"Capital funding by Source\"","v":"Chart A13 Capital funding by Source"},"A5"]
["Chart A14 ",{"$f":"A170&\"Cash flow trend\"","v":"Chart A14 Cash flow trend"},"A7"]
["Chart A15 ",{"$f":"A171&\"IDP Strategic Objective - Revenue\"","v":"Chart A15 IDP Strategic Objective - Revenue"},"Table A4"]
["Chart A16 ",{"$f":"A172&\"IDP Strategic Objective - Expenditure\"","v":"Chart A16 IDP Strategic Objective - Expenditure"},"Table A5"]
["Chart A17 ",{"$f":"A173&\"IDP Strategic Objective - Capital Expenditure\"","v":"Chart A17 IDP Strategic Objective - Capital Expenditure"},"Table A6"]
["Chart A18 ",{"$f":"A174&\"Debt (borrowing to Total Revenue)\"","v":"Chart A18 Debt (borrowing to Total Revenue)"},"Table A8"]
["Chart A19 ",{"$f":"A175&\"Debtors' trend analysis\"","v":"Chart A19 Debtors' trend analysis"},"Table A8"]
["Chart A20 ",{"$f":"A176&\"Distribution losses\"","v":"Chart A20 Distribution losses"},"Table A8"]
["Chart A21 ",{"$f":"A177&\"Borrowed funding of capital expenditure\"","v":"Chart A21 Borrowed funding of capital expenditure"},"Table A8"]
["Chart A22 ",{"$f":"A178&\"Expenditure analysis (% of Revenue)\"","v":"Chart A22 Expenditure analysis (% of Revenue)"},"Table A8"]
["Chart A23 ",{"$f":"A179&\"Increases in service charges\"","v":"Chart A23 Increases in service charges"},"Table A10"]

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["Description",2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,null,"Lists",null,null,null,null,null,null,null,"Grants:","National - opex","Provincial - opex","National - capex","Provincial - capex"]
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[{"$f":"'Template names'!C4","v":"Prior year -3"},"2003/04","2004/05","2005/06",{"$f":"E1-4&\"/\"&RIGHT(E1,2)-3","v":"2006/7"},"2007/8","2008/9","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17",null,null,2,5,"Other","Other",null,null,null,null,"Finance Management ","Housing","Rural Transport Services and Infrastructure","Health"]
[{"$f":"'Template names'!C5","v":"Year in which budget is being prepared"},"Current Year 2006/07","Current Year 2007/08","Current Year 2008/09",{"$f":"\"Current Year \"& E1-1&\"/\"&RIGHT(E1,2)","v":"Current Year 2009/10"},"Current Year 2010/11","Current Year 2011/12","Current Year 2012/13","Current Year 2013/14","Current Year 2014/15","Current Year 2015/16","Current Year 2016/17","Current Year 2017/18","Current Year 2018/19","Current Year 2019/20",null,null,3,6,null,null,null,null,null,null,"Municipal Systems Improvement","Sport and Recreation","Regional Bulk Infrastructure","Housing and Local Government "]
[{"$f":"'Template names'!C6","v":"Year in which budget is being prepared"},"2006/07","2007/08","2008/09",{"$f":"E1-1&\"/\"&RIGHT(E1,2)","v":"2009/10"},"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,4,"6-10",null,null,null,null,null,null,"Water Services Operating Subsidy ",null,"Rural Households Infrastructure ","Other Departments"]
[{"$f":"'Template names'!C7","v":"MTREF name"},"2007/08 Medium Term Revenue & Expenditure Framework","2008/09 Medium Term Revenue & Expenditure Framework","2009/10 Medium Term Revenue & Expenditure Framework",{"$f":"E1&\"/\"&RIGHT(E1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2010/11 Medium Term Revenue & Expenditure Framework"},"2011/12 Medium Term Revenue & Expenditure Framework","2012/13 Medium Term Revenue & Expenditure Framework","2013/14 Medium Term Revenue & Expenditure Framework","2014/15 Medium Term Revenue & Expenditure Framework","2015/16 Medium Term Revenue & Expenditure Framework","2016/17 Medium Term Revenue & Expenditure Framework","2017/18 Medium Term Revenue & Expenditure Framework","2018/19 Medium Term Revenue & Expenditure Framework","2019/20 Medium Term Revenue & Expenditure Framework","2020/21 Medium Term Revenue & Expenditure Framework",null,null,5,">10",null,null,null,null,null,null,"Energy Efficiency  and Demand Management",null,"Neighbourhood Development Partnership","Public Works, Roads, Transport "]
[{"$f":"'Template names'!C15","v":"1st year of MTREF"},"Budget Year 2007/08","Budget Year 2008/09","Budget Year 2009/10",{"$f":"\"Budget Year \"&E1&\"/\"&RIGHT(E1,2)+1","v":"Budget Year 2010/11"},"Budget Year 2011/12","Budget Year 2012/13","Budget Year 2013/14","Budget Year 2014/15","Budget Year 2015/16","Budget Year 2016/17","Budget Year 2017/18","Budget Year 2018/19","Budget Year 2019/20","Budget Year 2020/21",null,null,">5",null,null,null,null,null,null,null,"Integrated National Electrification Programme",null,"2010 FIFA World Cup Stadiums Development","Sport and Recreation"]
[{"$f":"'Template names'!C16","v":"2nd year of MTREF"},"Budget Year +1 2008/09","Budget Year +1 2009/10","Budget Year +1 2010/11",{"$f":"\"Budget Year +1 \"&E1+1&\"/\"&RIGHT(E1,2)+2","v":"Budget Year +1 2011/12"},"Budget Year +1 2012/13","Budget Year +1 2013/14","Budget Year +1 2014/15","Budget Year +1 2015/16","Budget Year +1 2016/17","Budget Year +1 2017/18","Budget Year +1 2018/19","Budget Year +1 2019/20","Budget Year +1 2020/21","Budget Year +1 2021/22",null,null,null,null,null,null,null,null,null,null,"Municipal Drought Relief "]
[{"$f":"'Template names'!C17","v":"3rd year of MTREF"},"Budget Year +2 2009/10","Budget Year +2 2010/11","Budget Year +2 2011/12",{"$f":"\"Budget Year +2 \"&E1+2&\"/\"&RIGHT(E1,2)+3","v":"Budget Year +2 2012/13"},"Budget Year +2 2013/14","Budget Year +2 2014/15","Budget Year +2 2015/16","Budget Year +2 2016/17","Budget Year +2 2017/18","Budget Year +2 2018/19","Budget Year +2 2019/20","Budget Year +2 2020/21","Budget Year +2 2021/22","Budget Year +2 2022/23",null,null,null,null,null,null,null,null,null,null,"2010 FIFA World Cup Operating"]
[{"$f":"'Template names'!C18","v":"1st yr of long term forecast"},"Forecast 2010/11","Forecast 2011/12","Forecast 2012/13",{"$f":"\"Forecast \"&E1+3&\"/\"&RIGHT(E1,2)+4","v":"Forecast 2013/14"},"Forecast 2014/15","Forecast 2015/16","Forecast 2016/17","Forecast 2017/18","Forecast 2018/19","Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24",null,null,null,null,null,null,null,null,null,null,"Electricity Demand Side Management"]
[{"$f":"'Template names'!C19","v":"Next yr of long term forecast"},"Forecast 2011/12","Forecast 2012/13","Forecast 2013/14",{"$f":"\"Forecast \"&E1+4&\"/\"&RIGHT(E1,2)+5","v":"Forecast 2014/15"},"Forecast 2015/16","Forecast 2016/17","Forecast 2017/18","Forecast 2018/19","Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25",null,null,null,null,null,null,null,null,null,null,"EPWP Incentive"]
[{"$f":"'Template names'!C20","v":"Next yr of long term forecast"},"Forecast 2012/13","Forecast 2013/14","Forecast 2014/15",{"$f":"\"Forecast \"&E1+5&\"/\"&RIGHT(E1,2)+6","v":"Forecast 2015/16"},"Forecast 2016/17","Forecast 2017/18","Forecast 2018/19","Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26"]
[{"$f":"'Template names'!C21","v":"Next yr of long term forecast"},"Forecast 2013/14","Forecast 2014/15","Forecast 2015/16",{"$f":"\"Forecast \"&E1+6&\"/\"&RIGHT(E1,2)+7","v":"Forecast 2016/17"},"Forecast 2017/18","Forecast 2018/19","Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27",null,null,null,null,null,null,null,null,null,null,"Asset Class","Asset sub-class old","Asset sub-class"]
[{"$f":"'Template names'!C22","v":"Next yr of long term forecast"},"Forecast 2014/15","Forecast 2015/16","Forecast 2016/17",{"$f":"\"Forecast \"&E1+7&\"/\"&RIGHT(E1,2)+8","v":"Forecast 2017/18"},"Forecast 2018/19","Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28"]
[{"$f":"'Template names'!C23","v":"Next yr of long term forecast"},"Forecast 2015/16","Forecast 2016/17","Forecast 2017/18",{"$f":"\"Forecast \"&E1+8&\"/\"&RIGHT(E1,2)+9","v":"Forecast 2018/19"},"Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29",null,null,null,null,null,null,null,null,null,null,"Roads Infrastructure","Roads, Pavements & Bridges","Roads"]
[{"$f":"'Template names'!C24","v":"Next yr of long term forecast"},"Forecast 2016/17","Forecast 2017/18","Forecast 2018/19",{"$f":"\"Forecast \"&E1+9&\"/\"&RIGHT(E1,2)+10","v":"Forecast 2019/20"},"Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30",null,null,null,null,null,null,null,null,null,null,"Storm water Infrastructure","Storm water","Road Structures"]
[{"$f":"'Template names'!C25","v":"Next yr of long term forecast"},"Forecast 2017/18","Forecast 2018/19","Forecast 2019/20",{"$f":"\"Forecast \"&E1+10&\"/\"&RIGHT(E1,2)+11","v":"Forecast 2020/21"},"Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31",null,null,null,null,null,null,null,null,null,null,"Electrical Infrastructure","Generation","Road Furniture"]
[{"$f":"'Template names'!C26","v":"Next yr of long term forecast"},"Forecast 2018/19","Forecast 2019/20","Forecast 2020/21",{"$f":"\"Forecast \"&E1+11&\"/\"&RIGHT(E1,2)+12","v":"Forecast 2021/22"},"Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32",null,null,null,null,null,null,null,null,null,null,"Water Supply Infrastructure","Transmission & Reticulation","Capital Spares"]
[{"$f":"'Template names'!C27","v":"Next yr of long term forecast"},"Forecast 2019/20","Forecast 2020/21","Forecast 2021/22",{"$f":"\"Forecast \"&E1+12&\"/\"&RIGHT(E1,2)+13","v":"Forecast 2022/23"},"Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32","Forecast 2032/33",null,null,null,null,null,null,null,null,null,null,"Sanitation Infrastructure","Street Lighting","Drainage Collection"]
[{"$f":"'Template names'!C28","v":"Next yr of long term forecast"},"Forecast 2020/21","Forecast 2021/22","Forecast 2022/23",{"$f":"\"Forecast \"&E1+13&\"/\"&RIGHT(E1,2)+14","v":"Forecast 2023/24"},"Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32","Forecast 2032/33","Forecast 2033/34",null,null,null,null,null,null,null,null,null,null,"Solid Waste Infrastructure","Dams & Reservoirs","Storm water Conveyance"]
[{"$f":"'Template names'!C29","v":"Next yr of long term forecast"},"Forecast 2021/22","Forecast 2022/23","Forecast 2023/24",{"$f":"\"Forecast \"&E1+14&\"/\"&RIGHT(E1,2)+15","v":"Forecast 2024/25"},"Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32","Forecast 2032/33","Forecast 2033/34","Forecast 2034/35",null,null,null,null,null,null,null,null,null,null,"Rail Infrastructure","Water purification","Attenuation"]
["Adjustments Budget","Annual target 2007/08","Annual target 2008/09","Annual target 2009/10",{"$f":"\"Annual target \" & E1&\"/\"&RIGHT(E1,2)+1","v":"Annual target 2010/11"},"Annual target 2011/12","Annual target 2012/13","Annual target 2013/14","Annual target 2014/15","Annual target 2015/16","Annual target 2016/17","Annual target 2017/18","Annual target 2018/19","Annual target 2019/20","Annual target 2020/21",null,null,null,null,null,null,null,null,null,null,"Coastal Infrastructure","Reticulation","Power Plants"]
[{"$f":"A23","v":"Adjustments Budget"},"Revised target 2007/08","Revised target 2008/09","Revised target 2009/10",{"$f":"\"Revised target \"& E1&\"/\"&RIGHT(E1,2)+1","v":"Revised target 2010/11"},"Revised target 2011/12","Revised target 2012/13","Revised target 2013/14","Revised target 2014/15","Revised target 2015/16","Revised target 2016/17","Revised target 2017/18","Revised target 2018/19","Revised target 2019/20","Revised target 2020/21",null,null,null,null,null,null,null,null,null,null,"Information and Communication Infrastructure","Sewerage purification","HV Substations"]
["NOTE: This sheet should not be directly amended - select headings from sheet 'S'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Facilities","Waste Management","HV Switching Station"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation Facilities","Transportation","HV Transmission Conductors"]
["Name link",201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heritage assets","Gas","MV Substations"]
["Name of Muni",{"$f":"INDEX(B29:B307,B27,1)","v":"DC8 Z F Mgcawu"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Generating","Parks & gardens","MV Switching Stations"]
[null,"Choose name from list","Set name on 'Instructions' sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-revenue Generating","Sportsfields & stadia","MV Networks"]
[null,"BUF Buffalo City","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Buildings","Swimming pools","LV Networks"]
[null,"NMA Nelson Mandela Bay","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing","Community halls","Capital Spares"]
[null,"EC101 Dr. Beyers Naude","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Biological or Cultivated Assets","Libraries","Dams and Weirs"]
[null,"EC102 Blue Crane Route","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servitudes","Recreational facilities","Boreholes"]
[null,"EC104 Makana","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licences and Rights","Fire, safety & emergency","Reservoirs"]
[null,"EC105 Ndlambe","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computer Equipment","Security and policing","Pump Stations"]
[null,"EC106 Sundays River Valley","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furniture and Office Equipment","Buses","Water Treatment Works"]
[null,"EC108 Kouga","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Machinery and Equipment","Clinics","Bulk Mains"]
[null,"EC109 Kou-Kamma","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport Assets","Museums & Art Galleries","Distribution"]
[null,"DC10 Sarah Baartman","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Libraries","Cemeteries","Distribution Points"]
[null,"EC121 Mbhashe","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zoo's, Marine and Non-biological Animals","Social rental housing","PRV Stations"]
[null,"EC122 Mnquma","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings","Capital Spares"]
[null,"EC123 Great Kei","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing development","Pump Station"]
[null,"EC124 Amahlathi","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General vehicles","Reticulation"]
[null,"EC126 Ngqushwa","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Refuse","Waste Water Treatment Works"]
[null,"EC129 Raymond Mhlaba","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Fire","Outfall Sewers"]
[null,"DC12 Amathole","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Conservancy","Toilet Facilities"]
[null,"EC131 Inxuba Yethemba","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Ambulances","Capital Spares"]
[null,"EC135 Intsika Yethu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & equipment","Landfill Sites"]
[null,"EC136 Emalahleni (Ec)","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computers - hardware/equipment","Waste Transfer Stations"]
[null,"EC137 Engcobo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furniture and other office equipment","Waste Processing Facilities"]
[null,"EC138 Sakhisizwe","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abattoirs","Waste Drop-off Points"]
[null,"EC139 Enoch Mgijima","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Markets","Waste Separation Facilities"]
[null,"DC13 Chris Hani","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civic Land and Buildings","Electricity Generation Facilities"]
[null,"EC141 Elundini","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Buildings","Capital Spares"]
[null,"EC142 Senqu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Land","Rail Lines"]
[null,"EC145 Walter Sisulu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surplus Assets - (Investment or Inventory)","Rail Structures"]
[null,"DC14 Joe Gqabi","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computers - software & programming","Rail Furniture"]
[null,"EC153 Ngquza Hills","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other","Drainage Collection"]
[null,"EC154 Port St Johns","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Storm water Conveyance"]
[null,"EC155 Nyandeni","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA16 - Investments",null,"Attenuation"]
[null,"EC156 Mhlontlo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security","Interest rate","MV Substations"]
[null,"EC157 King Sabata Dalindyebo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","Fixed","LV Networks"]
[null,"DC15 O .R. Tambo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No","Variable","Capital Spares"]
[null,"DC44 Alfred Nzo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,"Capital Spares"]
[null,"DC16 Xhariep","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Halls"]
[null,"FS183 Tswelopele","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clinics/Care Centres"]
[null,"FS185 Nala","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Testing Stations"]
[null,"FS194 Maluti-a-Phofung","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cemeteries/Crematoria"]
[null,"FS203 Ngwathe","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Ablution Facilities"]
[null,"FS204 Metsimaholo","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Markets"]
[null,"JHB City Of Johannesburg","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taxi Ranks/Bus Terminals"]
[null,"DC42 Sedibeng","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monuments"]
[null,"GT485 Rand West City","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conservation Areas"]
[null,"ETH eThekwini","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Improved Property"]
[null,"DC21 Ugu","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Workshops"]
[null,"KZN225 Msunduzi","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manufacturing Plant"]
[null,"KZN227 Richmond","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"KZN237 Inkosi Langalibalele","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"KZN244 Msinga","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Load Settlement Software Applications"]
[null,"KZN254 Dannhauser","KZN KWAZULU-NATAL"]
[null,"KZN262 uPhongolo","KZN KWAZULU-NATAL"]
[null,"KZN265 Nongoma","KZN KWAZULU-NATAL"]
[null,"KZN275 Mtubatuba","KZN KWAZULU-NATAL"]
[null,"KZN281 Mfolozi","KZN KWAZULU-NATAL"]
[null,"KZN291 Mandeni","KZN KWAZULU-NATAL"]
[null,"KZN292 KwaDukuza","KZN KWAZULU-NATAL"]
[null,"KZN434 Ubuhlebezwe","KZN KWAZULU-NATAL"]
[null,"LIM331 Greater Giyani","LIM LIMPOPO"]
[null,"DC33 Mopani","LIM LIMPOPO"]
[null,"LIM341 Musina","LIM LIMPOPO"]
[null,"LIM351 Blouberg","LIM LIMPOPO"]
[null,"LIM355 Lepelle-Nkumpi","LIM LIMPOPO"]
[null,"LIM368 Modimolle-Mookgopong","LIM LIMPOPO"]
[null,"DC36 Waterberg","LIM LIMPOPO"]
[null,"DC47 Sekhukhune","LIM LIMPOPO"]
[null,"MP304 Pixley Ka Seme (MP)","MP MPUMALANGA"]
[null,"MP311 Victor Khanye","MP MPUMALANGA"]
[null,"MP312 Emalahleni (Mp)","MP MPUMALANGA"]
[null,"MP321 Thaba Chweu","MP MPUMALANGA"]
[null,"MP326 City of Mbombela","MP MPUMALANGA"]
[null,"DC45 John Taolo Gaetsewe","NC NORTHERN CAPE"]
[null,"NC061 Richtersveld","NC NORTHERN CAPE"]
[null,"NC067 Khai-Ma","NC NORTHERN CAPE"]
[null,"NC073 Emthanjeni","NC NORTHERN CAPE"]
[null,"NC078 Siyancuma","NC NORTHERN CAPE"]
[null,"NC084 !Kheis","NC NORTHERN CAPE"]
[null,"NC086 Kgatelopele","NC NORTHERN CAPE"]
[null,"NC093 Magareng","NC NORTHERN CAPE"]
[null,"NW373 Rustenburg","NW NORTH WEST"]
[null,"NW374 Kgetlengrivier","NW NORTH WEST"]
[null,"NW382 Tswaing","NW NORTH WEST"]
[null,"NW392 Naledi (Nw)","NW NORTH WEST"]
[null,"DC39 Dr Ruth Segomotsi Mompati","NW NORTH WEST"]
[null,"NW405 Tlokwe-Ventersdorp","NW NORTH WEST"]
[null,"CPT Cape Town","WC WESTERN CAPE"]
[null,"WC015 Swartland","WC WESTERN CAPE"]
[null,"WC022 Witzenberg","WC WESTERN CAPE"]
[null,"WC025 Breede Valley","WC WESTERN CAPE"]
[null,"WC033 Cape Agulhas","WC WESTERN CAPE"]
[null,"WC043 Mossel Bay","WC WESTERN CAPE"]
[null,"WC048 Knysna","WC WESTERN CAPE"]
[null,"DC4 Eden","WC WESTERN CAPE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"COUNTA(B30:B307)","v":257}]

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["Organisational Structure Votes",null,"Organisational Structure Sub-Votes",null,"Display Sub-Votes"]
[{"$f":"B2&\" - \"&C2","v":"Vote 1 - EXECUTIVE AND COUNCIL"},"Vote 1","EXECUTIVE AND COUNCIL"]
[{"$f":"B13&\" - \"& C13","v":"Vote 2 - BUDGET AND TREASURY OFFICE"},1.1000000000000001,"Council Administration",{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Council Administration"},{"$f":"IF(C3=\"[Name of sub-vote]\",\" \",D3)","v":"1.1 - Council Administration"}]
[{"$f":"B24&\" - \"&C24","v":"Vote 3 - CORPORATE SERVICES"},1.2,"Council Services","1.2 - Council Services",{"$f":"IF(C4=\"[Name of sub-vote]\",\" \",D4)","v":"1.2 - Council Services"}]
[{"$f":"B35&\" - \"&C35","v":"Vote 4 - TECHNICAL SERVICES"},1.3,"Donations","1.3 - Donations","1.3 - Donations"]
[{"$f":"B46&\" - \"&C46","v":"Vote 5 - [NAME OF VOTE 5]"},1.4,"Municipal Manager","1.4 - Municipal Manager","1.4 - Municipal Manager"]
[{"$f":"B57&\" - \"&C57","v":"Vote 6 - [NAME OF VOTE 6]"},1.5,"Internal Audit","1.5 - Internal Audit","1.5 - Internal Audit"]
[{"$f":"B68&\" - \"&C68","v":"Vote 7 - [NAME OF VOTE 7]"},1.6,"Risk Management","1.6 - Risk Management","1.6 - Risk Management"]
[{"$f":"B79&\" - \"&C79","v":"Vote 8 - [NAME OF VOTE 8]"},1.7,"PMS","1.7 - PMS","1.7 - PMS"]
[{"$f":"B90&\" - \"&C90","v":"Vote 9 - [NAME OF VOTE 9]"},1.8,"Communication & Liaison","1.8 - Communication & Liaison","1.8 - Communication & Liaison"]
[{"$f":"B101&\" - \"&C101","v":"Vote 10 - [NAME OF VOTE 10]"},1.9,"[Name of sub-vote]","1.9 - [Name of sub-vote]"," "]
[{"$f":"B112&\" - \"&C112","v":"Vote 11 - [NAME OF VOTE 11]"},"1.10","[Name of sub-vote]","1.10 - [Name of sub-vote]"," "]
[{"$f":"B123&\" - \"&C123","v":"Vote 12 - [NAME OF VOTE 12]"},"Vote 2","BUDGET AND TREASURY OFFICE"]
[{"$f":"B134&\" - \"&C134","v":"Vote 13 - [NAME OF VOTE 13]"},2.1,"Vehicles",{"$f":"CONCATENATE(B14, \" - \", C14)","v":"2.1 - Vehicles"},{"$f":"IF(C14=\"[Name of sub-vote]\",\" \",D14)","v":"2.1 - Vehicles"}]
[{"$f":"B145&\" - \"&C145","v":"Vote 14 - [NAME OF VOTE 14]"},2.2000000000000002,"Financial Services","2.2 - Financial Services",{"$f":"IF(C15=\"[Name of sub-vote]\",\" \",D15)","v":"2.2 - Financial Services"}]
[{"$f":"B156&\" - \"&C156","v":"Vote 15 - [NAME OF VOTE 15]"},2.2999999999999998,"Budget & Treasury Office","2.3 - Budget & Treasury Office","2.3 - Budget & Treasury Office"]
[null,2.4,"Expenditure Unit","2.4 - Expenditure Unit","2.4 - Expenditure Unit"]
[null,2.5,"Supply Chain Management","2.5 - Supply Chain Management","2.5 - Supply Chain Management"]
[null,2.6,"Asset Management Unit","2.6 - Asset Management Unit","2.6 - Asset Management Unit"]
[null,2.7,"[Name of sub-vote]","2.7 - [Name of sub-vote]"," "]
[null,2.8,"[Name of sub-vote]","2.8 - [Name of sub-vote]"," "]
[null,2.9,"[Name of sub-vote]","2.9 - [Name of sub-vote]"," "]
[null,"2.10","[Name of sub-vote]","2.10 - [Name of sub-vote]"," "]
[null,"Vote 3","CORPORATE SERVICES"]
[null,3.1,"Information Technology",{"$f":"CONCATENATE(B25, \" - \", C25)","v":"3.1 - Information Technology"},{"$f":"IF(C25=\"[Name of sub-vote]\",\" \",D25)","v":"3.1 - Information Technology"}]
[null,3.2,"Human Resources","3.2 - Human Resources",{"$f":"IF(C26=\"[Name of sub-vote]\",\" \",D26)","v":"3.2 - Human Resources"}]
[null,3.3,"Property Services","3.3 - Property Services","3.3 - Property Services"]
[null,3.4,"Administration","3.4 - Administration","3.4 - Administration"]
[null,3.5,"Security Services","3.5 - Security Services","3.5 - Security Services"]
[null,3.6,"[Name of sub-vote]","3.6 - [Name of sub-vote]"," "]
[null,3.7,"[Name of sub-vote]","3.7 - [Name of sub-vote]"," "]
[null,3.8,"[Name of sub-vote]","3.8 - [Name of sub-vote]"," "]
[null,3.9,"[Name of sub-vote]","3.9 - [Name of sub-vote]"," "]
[null,"3.10","[Name of sub-vote]","3.10 - [Name of sub-vote]"," "]
[null,"Vote 4","TECHNICAL SERVICES"]
[null,4.0999999999999996,"Disaster Mangement",{"$f":"CONCATENATE(B36, \" - \", C36)","v":"4.1 - Disaster Mangement"},{"$f":"IF(C36=\"[Name of sub-vote]\",\" \",D36)","v":"4.1 - Disaster Mangement"}]
[null,4.2,"PIMMS","4.2 - PIMMS",{"$f":"IF(C37=\"[Name of sub-vote]\",\" \",D37)","v":"4.2 - PIMMS"}]
[null,4.3,"Technical Support Services","4.3 - Technical Support Services","4.3 - Technical Support Services"]
[null,4.4000000000000004,"Tourism","4.4 - Tourism","4.4 - Tourism"]
[null,4.5,"LED","4.5 - LED","4.5 - LED"]
[null,4.5999999999999996,"Engineering Services","4.6 - Engineering Services","4.6 - Engineering Services"]
[null,4.7,"Housing Accreditation","4.7 - Housing Accreditation","4.7 - Housing Accreditation"]
[null,4.8,"Environmental Health","4.8 - Environmental Health","4.8 - Environmental Health"]
[null,4.9000000000000004,"[Name of sub-vote]","4.9 - [Name of sub-vote]"," "]
[null,"4.10","[Name of sub-vote]","4.10 - [Name of sub-vote]"," "]
[null,"Vote 5","[NAME OF VOTE 5]"]
[null,5.0999999999999996,"[Name of sub-vote]",{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.1 - [Name of sub-vote]"},{"$f":"IF(C47=\"[Name of sub-vote]\",\" \",D47)","v":" "}]
[null,5.2,"[Name of sub-vote]","5.2 - [Name of sub-vote]",{"$f":"IF(C48=\"[Name of sub-vote]\",\" \",D48)","v":" "}]
[null,5.3,"[Name of sub-vote]","5.3 - [Name of sub-vote]"," "]
[null,5.4,"[Name of sub-vote]","5.4 - [Name of sub-vote]"," "]
[null,5.5,"[Name of sub-vote]","5.5 - [Name of sub-vote]"," "]
[null,5.6,"[Name of sub-vote]","5.6 - [Name of sub-vote]"," "]
[null,5.7,"[Name of sub-vote]","5.7 - [Name of sub-vote]"," "]
[null,5.8,"[Name of sub-vote]","5.8 - [Name of sub-vote]"," "]
[null,5.9,"[Name of sub-vote]","5.9 - [Name of sub-vote]"," "]
[null,"5.10","[Name of sub-vote]","5.10 - [Name of sub-vote]"," "]
[null,"Vote 6","[NAME OF VOTE 6]"]
[null,6.1,"[Name of sub-vote]",{"$f":"CONCATENATE(B58, \" - \", C58)","v":"6.1 - [Name of sub-vote]"},{"$f":"IF(C58=\"[Name of sub-vote]\",\" \",D58)","v":" "}]
[null,6.2,"[Name of sub-vote]","6.2 - [Name of sub-vote]",{"$f":"IF(C59=\"[Name of sub-vote]\",\" \",D59)","v":" "}]
[null,6.3,"[Name of sub-vote]","6.3 - [Name of sub-vote]"," "]
[null,6.4,"[Name of sub-vote]","6.4 - [Name of sub-vote]"," "]
[null,6.5,"[Name of sub-vote]","6.5 - [Name of sub-vote]"," "]
[null,6.6,"[Name of sub-vote]","6.6 - [Name of sub-vote]"," "]
[null,6.7,"[Name of sub-vote]","6.7 - [Name of sub-vote]"," "]
[null,6.9,"[Name of sub-vote]","6.9 - [Name of sub-vote]"," "]
[null,"6.10","[Name of sub-vote]","6.10 - [Name of sub-vote]"," "]
[null,7.1,"[Name of sub-vote]",{"$f":"CONCATENATE(B69, \" - \", C69)","v":"7.1 - [Name of sub-vote]"},{"$f":"IF(C69=\"[Name of sub-vote]\",\" \",D69)","v":" "}]
[null,7.2,"[Name of sub-vote]","7.2 - [Name of sub-vote]",{"$f":"IF(C70=\"[Name of sub-vote]\",\" \",D70)","v":" "}]
[null,7.4,"[Name of sub-vote]","7.4 - [Name of sub-vote]"," "]
[null,7.5,"[Name of sub-vote]","7.5 - [Name of sub-vote]"," "]
[null,7.6,"[Name of sub-vote]","7.6 - [Name of sub-vote]"," "]
[null,7.7,"[Name of sub-vote]","7.7 - [Name of sub-vote]"," "]
[null,7.9,"[Name of sub-vote]","7.9 - [Name of sub-vote]"," "]
[null,"7.10","[Name of sub-vote]","7.10 - [Name of sub-vote]"," "]
[null,8.1,"[Name of sub-vote]",{"$f":"CONCATENATE(B80, \" - \", C80)","v":"8.1 - [Name of sub-vote]"},{"$f":"IF(C80=\"[Name of sub-vote]\",\" \",D80)","v":" "}]
[null,8.1999999999999993,"[Name of sub-vote]","8.2 - [Name of sub-vote]",{"$f":"IF(C81=\"[Name of sub-vote]\",\" \",D81)","v":" "}]
[null,8.4,"[Name of sub-vote]","8.4 - [Name of sub-vote]"," "]
[null,8.5,"[Name of sub-vote]","8.5 - [Name of sub-vote]"," "]
[null,8.6999999999999993,"[Name of sub-vote]","8.7 - [Name of sub-vote]"," "]
[null,8.8000000000000007,"[Name of sub-vote]","8.8 - [Name of sub-vote]"," "]
[null,"8.10","[Name of sub-vote]","8.10 - [Name of sub-vote]"," "]
[null,"Vote 9","[NAME OF VOTE 9]"]
[null,9.1999999999999993,"[Name of sub-vote]","9.2 - [Name of sub-vote]",{"$f":"IF(C92=\"[Name of sub-vote]\",\" \",D92)","v":" "}]
[null,9.3000000000000007,"[Name of sub-vote]","9.3 - [Name of sub-vote]"," "]
[null,9.5,"[Name of sub-vote]","9.5 - [Name of sub-vote]"," "]
[null,9.6,"[Name of sub-vote]","9.6 - [Name of sub-vote]"," "]
[null,9.6999999999999993,"[Name of sub-vote]","9.7 - [Name of sub-vote]"," "]
[null,9.8000000000000007,"[Name of sub-vote]","9.8 - [Name of sub-vote]"," "]
[null,"9.10","[Name of sub-vote]","9.10 - [Name of sub-vote]"," "]
[null,"Vote 10","[NAME OF VOTE 10]"]
[null,10.199999999999999,"[Name of sub-vote]","10.2 - [Name of sub-vote]",{"$f":"IF(C103=\"[Name of sub-vote]\",\" \",D103)","v":" "}]
[null,10.3,"[Name of sub-vote]","10.3 - [Name of sub-vote]"," "]
[null,10.5,"[Name of sub-vote]","10.5 - [Name of sub-vote]"," "]
[null,10.6,"[Name of sub-vote]","10.6 - [Name of sub-vote]"," "]
[null,10.8,"[Name of sub-vote]","10.8 - [Name of sub-vote]"," "]
[null,10.9,"[Name of sub-vote]","10.9 - [Name of sub-vote]"," "]
[null,"Vote 11","[NAME OF VOTE 11]"]
[null,11.1,"[Name of sub-vote]",{"$f":"CONCATENATE(B113, \" - \", C113)","v":"11.1 - [Name of sub-vote]"},{"$f":"IF(C113=\"[Name of sub-vote]\",\" \",D113)","v":" "}]
[null,11.3,"[Name of sub-vote]","11.3 - [Name of sub-vote]"," "]
[null,11.4,"[Name of sub-vote]","11.4 - [Name of sub-vote]"," "]
[null,11.5,"[Name of sub-vote]","11.5 - [Name of sub-vote]"," "]
[null,11.6,"[Name of sub-vote]","11.6 - [Name of sub-vote]"," "]
[null,11.8,"[Name of sub-vote]","11.8 - [Name of sub-vote]"," "]
[null,11.9,"[Name of sub-vote]","11.9 - [Name of sub-vote]"," "]
[null,"Vote 12","[NAME OF VOTE 12]"]
[null,12.1,"[Name of sub-vote]",{"$f":"CONCATENATE(B124, \" - \", C124)","v":"12.1 - [Name of sub-vote]"},{"$f":"IF(C124=\"[Name of sub-vote]\",\" \",D124)","v":" "}]
[null,12.3,"[Name of sub-vote]","12.3 - [Name of sub-vote]"," "]
[null,12.4,"[Name of sub-vote]","12.4 - [Name of sub-vote]"," "]
[null,12.6,"[Name of sub-vote]","12.6 - [Name of sub-vote]"," "]
[null,12.7,"[Name of sub-vote]","12.7 - [Name of sub-vote]"," "]
[null,12.9,"[Name of sub-vote]","12.9 - [Name of sub-vote]"," "]
[null,"12.10","[Name of sub-vote]","12.10 - [Name of sub-vote]"," "]
[null,13.1,"[Name of sub-vote]",{"$f":"CONCATENATE(B135, \" - \", C135)","v":"13.1 - [Name of sub-vote]"},{"$f":"IF(C135=\"[Name of sub-vote]\",\" \",D135)","v":" "}]
[null,13.2,"[Name of sub-vote]","13.2 - [Name of sub-vote]",{"$f":"IF(C136=\"[Name of sub-vote]\",\" \",D136)","v":" "}]
[null,13.4,"[Name of sub-vote]","13.4 - [Name of sub-vote]"," "]
[null,13.5,"[Name of sub-vote]","13.5 - [Name of sub-vote]"," "]
[null,13.6,"[Name of sub-vote]","13.6 - [Name of sub-vote]"," "]
[null,13.7,"[Name of sub-vote]","13.7 - [Name of sub-vote]"," "]
[null,13.9,"[Name of sub-vote]","13.9 - [Name of sub-vote]"," "]
[null,"13.10","[Name of sub-vote]","13.10 - [Name of sub-vote]"," "]
[null,14.1,"[Name of sub-vote]",{"$f":"CONCATENATE(B146, \" - \", C146)","v":"14.1 - [Name of sub-vote]"},{"$f":"IF(C146=\"[Name of sub-vote]\",\" \",D146)","v":" "}]
[null,14.2,"[Name of sub-vote]","14.2 - [Name of sub-vote]",{"$f":"IF(C147=\"[Name of sub-vote]\",\" \",D147)","v":" "}]
[null,14.4,"[Name of sub-vote]","14.4 - [Name of sub-vote]"," "]
[null,14.5,"[Name of sub-vote]","14.5 - [Name of sub-vote]"," "]
[null,14.7,"[Name of sub-vote]","14.7 - [Name of sub-vote]"," "]
[null,14.8,"[Name of sub-vote]","14.8 - [Name of sub-vote]"," "]
[null,14.9,"[Name of sub-vote]","14.9 - [Name of sub-vote]"," "]
[null,"14.10","[Name of sub-vote]","14.10 - [Name of sub-vote]"," "]
[null,"Vote 15","[NAME OF VOTE 15]"]
[null,15.1,"[Name of sub-vote]",{"$f":"CONCATENATE(B157, \" - \", C157)","v":"15.1 - [Name of sub-vote]"},{"$f":"IF(C157=\"[Name of sub-vote]\",\" \",D157)","v":" "}]
[null,15.2,"[Name of sub-vote]","15.2 - [Name of sub-vote]",{"$f":"IF(C158=\"[Name of sub-vote]\",\" \",D158)","v":" "}]
[null,15.3,"[Name of sub-vote]","15.3 - [Name of sub-vote]",{"$f":"IF(C159=\"[Name of sub-vote]\",\" \",D159)","v":" "}]
[null,15.4,"[Name of sub-vote]","15.4 - [Name of sub-vote]"," "]
[null,15.5,"[Name of sub-vote]","15.5 - [Name of sub-vote]"," "]
[null,15.6,"[Name of sub-vote]","15.6 - [Name of sub-vote]"," "]
[null,15.7,"[Name of sub-vote]","15.7 - [Name of sub-vote]"," "]
[null,15.8,"[Name of sub-vote]","15.8 - [Name of sub-vote]"," "]
[null,15.9,"[Name of sub-vote]","15.9 - [Name of sub-vote]"," "]
[null,"15.10","[Name of sub-vote]","15.10 - [Name of sub-vote]"," "]

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[null,null,null,null,"Contacts",null,null,null,"Contacts"]
["A. GENERAL INFORMATION"]
["Municipality",{"$f":"muni","v":"DC8 Z F Mgcawu"},{"$f":"IF(B4=\"Choose name from List\",\"Set name on 'Instructions' sheet\", \"\")","v":""}]
[]
["Grade",{"$f":"VLOOKUP(G6,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"1 Grade in terms of the Remuneration of Public Office Bearers Act.",null,"GEN","-GRADE",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E6,F6),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts GEN-GRADE"}]
[]
["Province",{"$f":"IF(B4>\" \",VLOOKUP(B4,'Lookup and lists'!B29:C307,2, FALSE),\" \")","v":"NC NORTHERN CAPE"}]
[]
["Web Address",{"$f":"VLOOKUP(G10,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},null,null,"GEN","-WEB",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E10,F10),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts GEN-WEB"}]
[]
["E-mail Address",{"$f":"VLOOKUP(G12,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},null,null,"GEN","-EMAIL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E12,F12),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts GEN-EMAIL"}]
[]
["B. CONTACT INFORMATION"]
["Postal address:"]
["P.O. Box",{"$f":"VLOOKUP(G16,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},null,null,"PADD","-PO",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E16,F16),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts PADD-PO"}]
["City / Town",{"$f":"VLOOKUP(G17,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},null,null,"PADD","-CITY",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E17,F17),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts PADD-CITY"}]
["Postal Code",{"$f":"VLOOKUP(G18,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},null,null,"PADD","-ZIP",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E18,F18),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts PADD-ZIP"}]
[]
["Street address"]
["Building",{"$f":"VLOOKUP(G21,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},null,null,"SADD","-BUILD",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E21,F21),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts SADD-BUILD"}]
["Street No. & Name",{"$f":"VLOOKUP(G22,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},null,null,"SADD","-NAME",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E22,F22),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts SADD-NAME"}]
["City / Town",{"$f":"VLOOKUP(G23,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},null,null,"SADD","-CITY",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E23,F23),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts SADD-CITY"}]
["Postal Code",{"$f":"VLOOKUP(G24,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},null,null,"SADD","-ZIP",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E24,F24),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts SADD-ZIP"}]
[]
["General Contacts"]
["Telephone number",{"$f":"VLOOKUP(G27,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},null,null,"GEN","-TEL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E27,F27),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts GEN-TEL"}]
["Fax number",{"$f":"VLOOKUP(G28,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},null,null,"GEN","-FAX",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E28,F28),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts GEN-FAX"}]
[]
["C. POLITICAL LEADERSHIP"]
["Speaker:",null,"Secretary/PA to the Speaker:"]
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["Title",{"$f":"VLOOKUP(G33,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Title",{"$f":"VLOOKUP(J33,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"SPEAKER","-TITLE",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E33,F33),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts SPEAKER-TITLE"},"SPEAKER-PA","-TITLE",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H33,I33),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts SPEAKER-PA-TITLE"}]
["Name",{"$f":"VLOOKUP(G34,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Name",{"$f":"VLOOKUP(J34,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"SPEAKER","-NAME",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E34,F34),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts SPEAKER-NAME"},"SPEAKER-PA","-NAME",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H34,I34),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts SPEAKER-PA-NAME"}]
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["Cell number",{"$f":"VLOOKUP(G36,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Cell number",{"$f":"VLOOKUP(J36,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"SPEAKER","-CELL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E36,F36),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts SPEAKER-CELL"},"SPEAKER-PA","-CELL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H36,I36),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts SPEAKER-PA-CELL"}]
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[]
["Mayor/Executive Mayor:",null,"Secretary/PA to the Mayor/Executive Mayor:"]
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["Title",{"$f":"VLOOKUP(G42,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Title",{"$f":"VLOOKUP(J42,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"MAYOR","-TITLE",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E42,F42),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MAYOR-TITLE"},"MAYOR-PA","-TITLE",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H42,I42),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MAYOR-PA-TITLE"}]
["Name",{"$f":"VLOOKUP(G43,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Name",{"$f":"VLOOKUP(J43,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"MAYOR","-NAME",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E43,F43),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MAYOR-NAME"},"MAYOR-PA","-NAME",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H43,I43),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MAYOR-PA-NAME"}]
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["Cell number",{"$f":"VLOOKUP(G45,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Cell number",{"$f":"VLOOKUP(J45,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"MAYOR","-CELL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E45,F45),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MAYOR-CELL"},"MAYOR-PA","-CELL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H45,I45),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MAYOR-PA-CELL"}]
["Fax number",{"$f":"VLOOKUP(G46,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Fax number",{"$f":"VLOOKUP(J46,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"MAYOR","-FAX",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E46,F46),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MAYOR-FAX"},"MAYOR-PA","-FAX",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H46,I46),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MAYOR-PA-FAX"}]
["E-mail address",{"$f":"VLOOKUP(G47,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"E-mail address",{"$f":"VLOOKUP(J47,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"MAYOR","-EMAIL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E47,F47),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MAYOR-EMAIL"},"MAYOR-PA","-EMAIL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H47,I47),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MAYOR-PA-EMAIL"}]
[]
["Deputy Mayor/Executive Mayor:",null,"Secretary/PA to the Deputy Mayor/Executive Mayor:"]
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["Title",{"$f":"VLOOKUP(G51,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Title",{"$f":"VLOOKUP(J51,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"DEP-MAYOR","-TITLE",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E51,F51),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts DEP-MAYOR-TITLE"},"DEP-MAYOR-PA","-TITLE",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H51,I51),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts DEP-MAYOR-PA-TITLE"}]
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["Cell number",{"$f":"VLOOKUP(G54,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Cell number",{"$f":"VLOOKUP(J54,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"DEP-MAYOR","-CELL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E54,F54),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts DEP-MAYOR-CELL"},"DEP-MAYOR-PA","-CELL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H54,I54),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts DEP-MAYOR-PA-CELL"}]
["Fax number",{"$f":"VLOOKUP(G55,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Fax number",{"$f":"VLOOKUP(J55,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"DEP-MAYOR","-FAX",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E55,F55),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts DEP-MAYOR-FAX"},"DEP-MAYOR-PA","-FAX",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H55,I55),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts DEP-MAYOR-PA-FAX"}]
["E-mail address",{"$f":"VLOOKUP(G56,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"E-mail address",{"$f":"VLOOKUP(J56,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"DEP-MAYOR","-EMAIL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E56,F56),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts DEP-MAYOR-EMAIL"},"DEP-MAYOR-PA","-EMAIL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H56,I56),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts DEP-MAYOR-PA-EMAIL"}]
[]
["D. MANAGEMENT LEADERSHIP"]
["Municipal Manager:",null,"Secretary/PA to the Municipal Manager:"]
["ID Number",{"$f":"VLOOKUP(G60,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"ID Number",{"$f":"VLOOKUP(J60,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"MM","-ID",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E60,F60),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MM-ID"},"MM-PA","-ID",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H60,I60),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MM-PA-ID"}]
["Title",{"$f":"VLOOKUP(G61,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Title",{"$f":"VLOOKUP(J61,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"MM","-TITLE",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E61,F61),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MM-TITLE"},"MM-PA","-TITLE",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H61,I61),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MM-PA-TITLE"}]
["Name",{"$f":"VLOOKUP(G62,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Name",{"$f":"VLOOKUP(J62,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"MM","-NAME",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E62,F62),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MM-NAME"},"MM-PA","-NAME",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H62,I62),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MM-PA-NAME"}]
["Telephone number",{"$f":"VLOOKUP(G63,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Telephone number",{"$f":"VLOOKUP(J63,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"MM","-TEL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E63,F63),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MM-TEL"},"MM-PA","-TEL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H63,I63),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MM-PA-TEL"}]
["Cell number",{"$f":"VLOOKUP(G64,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Cell number",{"$f":"VLOOKUP(J64,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"MM","-CELL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E64,F64),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MM-CELL"},"MM-PA","-CELL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H64,I64),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MM-PA-CELL"}]
["Fax number",{"$f":"VLOOKUP(G65,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Fax number",{"$f":"VLOOKUP(J65,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"MM","-FAX",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E65,F65),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MM-FAX"},"MM-PA","-FAX",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H65,I65),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MM-PA-FAX"}]
["E-mail address",{"$f":"VLOOKUP(G66,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"E-mail address",{"$f":"VLOOKUP(J66,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"MM","-EMAIL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E66,F66),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MM-EMAIL"},"MM-PA","-EMAIL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H66,I66),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts MM-PA-EMAIL"}]
[]
["Chief Financial Officer",null,"Secretary/PA to the Chief Financial Officer"]
["ID Number",{"$f":"VLOOKUP(G69,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"ID Number",{"$f":"VLOOKUP(J69,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"CFO","-ID",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E69,F69),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts CFO-ID"},"CFO-PA","-ID",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H69,I69),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts CFO-PA-ID"}]
["Title",{"$f":"VLOOKUP(G70,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Title",{"$f":"VLOOKUP(J70,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"CFO","-TITLE",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E70,F70),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts CFO-TITLE"},"CFO-PA","-TITLE",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H70,I70),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts CFO-PA-TITLE"}]
["Telephone number","0543372800","Telephone number",{"$f":"VLOOKUP(J72,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"CFO","-TEL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E72,F72),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts CFO-TEL"},"CFO-PA","-TEL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H72,I72),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts CFO-PA-TEL"}]
["Cell number",{"$f":"VLOOKUP(G73,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Cell number",{"$f":"VLOOKUP(J73,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"CFO","-CELL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E73,F73),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts CFO-CELL"},"CFO-PA","-CELL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H73,I73),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts CFO-PA-CELL"}]
["Fax number","0543372888","Fax number",{"$f":"VLOOKUP(J74,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"CFO","-FAX",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E74,F74),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts CFO-FAX"},"CFO-PA","-FAX",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H74,I74),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts CFO-PA-FAX"}]
["E-mail address","admin@zfm-dm.gov.za","E-mail address",{"$f":"VLOOKUP(J75,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"CFO","-EMAIL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E75,F75),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts CFO-EMAIL"},"CFO-PA","-EMAIL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H75,I75),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts CFO-PA-EMAIL"}]
[]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
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["Title",{"$f":"VLOOKUP(G79,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Title",{"$f":"VLOOKUP(J79,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"OFFICIAL01","-TITLE",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E79,F79),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL01-TITLE"},"OFFICIAL02","-TITLE",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H79,I79),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL02-TITLE"}]
["Telephone number",{"$f":"VLOOKUP(G81,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Telephone number",{"$f":"VLOOKUP(J81,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"OFFICIAL01","-TEL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E81,F81),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL01-TEL"},"OFFICIAL02","-TEL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H81,I81),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL02-TEL"}]
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["E-mail address",{"$f":"VLOOKUP(G138,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"E-mail address",{"$f":"VLOOKUP(J138,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"OFFICIAL13","-EMAIL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E138,F138),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL13-EMAIL"},"OFFICIAL14","-EMAIL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H138,I138),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL14-EMAIL"}]
[]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",{"$f":"VLOOKUP(G141,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"ID Number",{"$f":"VLOOKUP(J141,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"OFFICIAL15","-ID",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E141,F141),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL15-ID"},"OFFICIAL16","-ID",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H141,I141),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL16-ID"}]
["Title",{"$f":"VLOOKUP(G142,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Title",{"$f":"VLOOKUP(J142,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"OFFICIAL15","-TITLE",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E142,F142),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL15-TITLE"},"OFFICIAL16","-TITLE",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H142,I142),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL16-TITLE"}]
["Name",{"$f":"VLOOKUP(G143,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Name",{"$f":"VLOOKUP(J143,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"OFFICIAL15","-NAME",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E143,F143),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL15-NAME"},"OFFICIAL16","-NAME",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H143,I143),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL16-NAME"}]
["Telephone number",{"$f":"VLOOKUP(G144,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Telephone number",{"$f":"VLOOKUP(J144,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"OFFICIAL15","-TEL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E144,F144),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL15-TEL"},"OFFICIAL16","-TEL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H144,I144),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL16-TEL"}]
["Cell number",{"$f":"VLOOKUP(G145,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Cell number",{"$f":"VLOOKUP(J145,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"OFFICIAL15","-CELL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E145,F145),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL15-CELL"},"OFFICIAL16","-CELL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H145,I145),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL16-CELL"}]
["Fax number",{"$f":"VLOOKUP(G146,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"Fax number",{"$f":"VLOOKUP(J146,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"OFFICIAL15","-FAX",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E146,F146),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL15-FAX"},"OFFICIAL16","-FAX",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H146,I146),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL16-FAX"}]
["E-mail address",{"$f":"VLOOKUP(G147,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"E-mail address",{"$f":"VLOOKUP(J147,'Import Sheet Non-Financial'!$D:$V,15,0)","v":0},"OFFICIAL15","-EMAIL",{"$f":"VLOOKUP(CONCATENATE($E$2,\" \",E147,F147),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL15-EMAIL"},"OFFICIAL16","-EMAIL",{"$f":"VLOOKUP(CONCATENATE($I$2,\" \",H147,I147),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"Contacts OFFICIAL16-EMAIL"}]

{"sheet":"A1-Sum","index":6,"n_rows":65,"n_cols":12,"rows_kept":65,"cut":false,"hidden":false,"merged":[[1,8,1,10],[1,4,1,7],[0,0,0,2],[1,11,2,11]]}
[{"$f":"muni&\" - \"&Approve1","v":"DC8 Z F Mgcawu - Table A1 Budget Summary"}]
[{"$f":"desc","v":"Description"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"Check"]
["R thousands",{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Financial Performance"]
["Property rates",{"$f":"'A4-FinPerf RE'!C5","v":0},{"$f":"'A4-FinPerf RE'!D5","v":0},{"$f":"'A4-FinPerf RE'!E5","v":0},{"$f":"'A4-FinPerf RE'!F5","v":0},{"$f":"'A4-FinPerf RE'!G5","v":0},{"$f":"'A4-FinPerf RE'!H5","v":0},{"$f":"'A4-FinPerf RE'!I5","v":0},{"$f":"'A4-FinPerf RE'!J5","v":0},{"$f":"'A4-FinPerf RE'!K5","v":0},{"$f":"'A4-FinPerf RE'!L5","v":0},"Link from A4 0200"]
["Service charges",{"$f":"SUM('A4-FinPerf RE'!C6:C10)","v":0},{"$f":"SUM('A4-FinPerf RE'!D6:D10)","v":0},{"$f":"SUM('A4-FinPerf RE'!E6:E10)","v":0},{"$f":"SUM('A4-FinPerf RE'!F6:F10)","v":0},{"$f":"SUM('A4-FinPerf RE'!G6:G10)","v":0},{"$f":"SUM('A4-FinPerf RE'!H6:H10)","v":0},{"$f":"SUM('A4-FinPerf RE'!I6:I10)","v":0},{"$f":"SUM('A4-FinPerf RE'!J6:J10)","v":0},{"$f":"SUM('A4-FinPerf RE'!K6:K10)","v":0},{"$f":"SUM('A4-FinPerf RE'!L6:L10)","v":0},"Link from A4 (Sum)"]
["Investment revenue",{"$f":"'A4-FinPerf RE'!C12","v":0},{"$f":"'A4-FinPerf RE'!D12","v":605248.56999999995},{"$f":"'A4-FinPerf RE'!E12","v":666872.71},{"$f":"'A4-FinPerf RE'!F12","v":800000},{"$f":"'A4-FinPerf RE'!G12","v":850000},{"$f":"'A4-FinPerf RE'!H12","v":850000},{"$f":"'A4-FinPerf RE'!I12","v":446598.03},{"$f":"'A4-FinPerf RE'!J12","v":900000},{"$f":"'A4-FinPerf RE'!K12","v":1000000},{"$f":"'A4-FinPerf RE'!L12","v":1050000},"Link from A4 0900"]
["Transfers recognised - operational",{"$f":"'A4-FinPerf RE'!C18","v":0},{"$f":"'A4-FinPerf RE'!D18","v":62995706.210000001},{"$f":"'A4-FinPerf RE'!E18","v":76931676.950000003},{"$f":"'A4-FinPerf RE'!F18","v":72707000},{"$f":"'A4-FinPerf RE'!G18","v":77486289},{"$f":"'A4-FinPerf RE'!H18","v":77486289},{"$f":"'A4-FinPerf RE'!I18","v":75083743.530000001},{"$f":"'A4-FinPerf RE'!J18","v":78509000},{"$f":"'A4-FinPerf RE'!K18","v":79951000},{"$f":"'A4-FinPerf RE'!L18","v":82616000},"Link from A4 1500"]
["Other own revenue",{"$f":"'A4-FinPerf RE'!C11+'A4-FinPerf RE'!C13+'A4-FinPerf RE'!C14+'A4-FinPerf RE'!C15+'A4-FinPerf RE'!C16+'A4-FinPerf RE'!C17+'A4-FinPerf RE'!C19+'A4-FinPerf RE'!C20","v":0},{"$f":"'A4-FinPerf RE'!D11+'A4-FinPerf RE'!D13+'A4-FinPerf RE'!D14+'A4-FinPerf RE'!D15+'A4-FinPerf RE'!D16+'A4-FinPerf RE'!D17+'A4-FinPerf RE'!D19+'A4-FinPerf RE'!D20","v":550372.88},{"$f":"'A4-FinPerf RE'!E11+'A4-FinPerf RE'!E13+'A4-FinPerf RE'!E14+'A4-FinPerf RE'!E15+'A4-FinPerf RE'!E16+'A4-FinPerf RE'!E17+'A4-FinPerf RE'!E19+'A4-FinPerf RE'!E20","v":645844.9800000001},{"$f":"'A4-FinPerf RE'!F11+'A4-FinPerf RE'!F13+'A4-FinPerf RE'!F14+'A4-FinPerf RE'!F15+'A4-FinPerf RE'!F16+'A4-FinPerf RE'!F17+'A4-FinPerf RE'!F19+'A4-FinPerf RE'!F20","v":1510000},{"$f":"'A4-FinPerf RE'!G11+'A4-FinPerf RE'!G13+'A4-FinPerf RE'!G14+'A4-FinPerf RE'!G15+'A4-FinPerf RE'!G16+'A4-FinPerf RE'!G17+'A4-FinPerf RE'!G19+'A4-FinPerf RE'!G20","v":1336000},{"$f":"'A4-FinPerf RE'!H11+'A4-FinPerf RE'!H13+'A4-FinPerf RE'!H14+'A4-FinPerf RE'!H15+'A4-FinPerf RE'!H16+'A4-FinPerf RE'!H17+'A4-FinPerf RE'!H19+'A4-FinPerf RE'!H20","v":1336000},{"$f":"'A4-FinPerf RE'!I11+'A4-FinPerf RE'!I13+'A4-FinPerf RE'!I14+'A4-FinPerf RE'!I15+'A4-FinPerf RE'!I16+'A4-FinPerf RE'!I17+'A4-FinPerf RE'!I19+'A4-FinPerf RE'!I20","v":552338.44000000006},{"$f":"'A4-FinPerf RE'!J11+'A4-FinPerf RE'!J13+'A4-FinPerf RE'!J14+'A4-FinPerf RE'!J15+'A4-FinPerf RE'!J16+'A4-FinPerf RE'!J17+'A4-FinPerf RE'!J19+'A4-FinPerf RE'!J20","v":2341000},{"$f":"'A4-FinPerf RE'!K11+'A4-FinPerf RE'!K13+'A4-FinPerf RE'!K14+'A4-FinPerf RE'!K15+'A4-FinPerf RE'!K16+'A4-FinPerf RE'!K17+'A4-FinPerf RE'!K19+'A4-FinPerf RE'!K20","v":2071000},{"$f":"'A4-FinPerf RE'!L11+'A4-FinPerf RE'!L13+'A4-FinPerf RE'!L14+'A4-FinPerf RE'!L15+'A4-FinPerf RE'!L16+'A4-FinPerf RE'!L17+'A4-FinPerf RE'!L19+'A4-FinPerf RE'!L20","v":2076000},"Link from A4 (Sum)"]
[{"$f":"'A4-FinPerf RE'!A21","v":"Total Revenue (excluding capital transfers and contributions)"},{"$f":"SUM(B5:B9)","v":0},64151327.660000004,78244394.640000001,75017000,79672289,79672289,76082680,81750000,83022000,85742000]
["Employee costs",{"$f":"'A4-FinPerf RE'!C24","v":0},{"$f":"'A4-FinPerf RE'!D24","v":46806173.350000009},{"$f":"'A4-FinPerf RE'!E24","v":44657964.439999998},{"$f":"'A4-FinPerf RE'!F24","v":55533780},{"$f":"'A4-FinPerf RE'!G24","v":51137882},{"$f":"'A4-FinPerf RE'!H24","v":51137882},{"$f":"'A4-FinPerf RE'!I24","v":47311799.379999995},{"$f":"'A4-FinPerf RE'!J24","v":53633322},{"$f":"'A4-FinPerf RE'!K24","v":56666708},{"$f":"'A4-FinPerf RE'!L24","v":59858712},"Link from A4 2000"]
["Remuneration of councillors",{"$f":"'A4-FinPerf RE'!C25","v":0},{"$f":"'A4-FinPerf RE'!D25","v":3728040.65},{"$f":"'A4-FinPerf RE'!E25","v":3676528.36},{"$f":"'A4-FinPerf RE'!F25","v":4392212},{"$f":"'A4-FinPerf RE'!G25","v":3714820},{"$f":"'A4-FinPerf RE'!H25","v":3714820},{"$f":"'A4-FinPerf RE'!I25","v":3382727.28},{"$f":"'A4-FinPerf RE'!J25","v":3808384},{"$f":"'A4-FinPerf RE'!K25","v":4036886},{"$f":"'A4-FinPerf RE'!L25","v":4279098},"Link from A4 2100"]
["Depreciation & asset impairment",{"$f":"'A4-FinPerf RE'!C27","v":0},{"$f":"'A4-FinPerf RE'!D27","v":550129.69000000006},{"$f":"'A4-FinPerf RE'!E27","v":834436.78},{"$f":"'A4-FinPerf RE'!F27","v":594640},{"$f":"'A4-FinPerf RE'!G27","v":594640},{"$f":"'A4-FinPerf RE'!H27","v":594640},{"$f":"'A4-FinPerf RE'!I27","v":0},{"$f":"'A4-FinPerf RE'!J27","v":594640},{"$f":"'A4-FinPerf RE'!K27","v":594640},{"$f":"'A4-FinPerf RE'!L27","v":594640},"Link from A4 2300"]
["Finance charges",{"$f":"'A4-FinPerf RE'!C28","v":0},{"$f":"'A4-FinPerf RE'!D28","v":0},{"$f":"'A4-FinPerf RE'!E28","v":90857.72},{"$f":"'A4-FinPerf RE'!F28","v":0},{"$f":"'A4-FinPerf RE'!G28","v":100000},{"$f":"'A4-FinPerf RE'!H28","v":100000},{"$f":"'A4-FinPerf RE'!I28","v":1915.62},{"$f":"'A4-FinPerf RE'!J28","v":0},{"$f":"'A4-FinPerf RE'!K28","v":0},{"$f":"'A4-FinPerf RE'!L28","v":0},"Link from A4 2400"]
["Materials and bulk purchases",{"$f":"'A4-FinPerf RE'!C29+'A4-FinPerf RE'!C30","v":0},{"$f":"'A4-FinPerf RE'!D29+'A4-FinPerf RE'!D30","v":294592.34999999998},{"$f":"'A4-FinPerf RE'!E29+'A4-FinPerf RE'!E30","v":293338.55},{"$f":"'A4-FinPerf RE'!F29+'A4-FinPerf RE'!F30","v":324775},{"$f":"'A4-FinPerf RE'!G29+'A4-FinPerf RE'!G30","v":688222},{"$f":"'A4-FinPerf RE'!H29+'A4-FinPerf RE'!H30","v":688222},{"$f":"'A4-FinPerf RE'!I29+'A4-FinPerf RE'!I30","v":248600.74},{"$f":"'A4-FinPerf RE'!J29+'A4-FinPerf RE'!J30","v":785043},{"$f":"'A4-FinPerf RE'!K29+'A4-FinPerf RE'!K30","v":570851},{"$f":"'A4-FinPerf RE'!L29+'A4-FinPerf RE'!L30","v":574252},"Link from A4 (Sum)"]
["Transfers and grants",{"$f":"'A4-FinPerf RE'!C32","v":0},{"$f":"'A4-FinPerf RE'!D32","v":96344.76999999999},{"$f":"'A4-FinPerf RE'!E32","v":830046.05999999994},{"$f":"'A4-FinPerf RE'!F32","v":153250},{"$f":"'A4-FinPerf RE'!G32","v":622400},{"$f":"'A4-FinPerf RE'!H32","v":622400},{"$f":"'A4-FinPerf RE'!I32","v":407773.15},{"$f":"'A4-FinPerf RE'!J32","v":215000},{"$f":"'A4-FinPerf RE'!K32","v":174000},{"$f":"'A4-FinPerf RE'!L32","v":183540},"Link from A4 2800"]
["Other expenditure",{"$f":"'A4-FinPerf RE'!C26+'A4-FinPerf RE'!C31+'A4-FinPerf RE'!C33+'A4-FinPerf RE'!C34","v":0},{"$f":"'A4-FinPerf RE'!D26+'A4-FinPerf RE'!D31+'A4-FinPerf RE'!D33+'A4-FinPerf RE'!D34","v":13730628.530000001},{"$f":"'A4-FinPerf RE'!E26+'A4-FinPerf RE'!E31+'A4-FinPerf RE'!E33+'A4-FinPerf RE'!E34","v":18139994.630000003},{"$f":"'A4-FinPerf RE'!F26+'A4-FinPerf RE'!F31+'A4-FinPerf RE'!F33+'A4-FinPerf RE'!F34","v":20123278},{"$f":"'A4-FinPerf RE'!G26+'A4-FinPerf RE'!G31+'A4-FinPerf RE'!G33+'A4-FinPerf RE'!G34","v":21612821},{"$f":"'A4-FinPerf RE'!H26+'A4-FinPerf RE'!H31+'A4-FinPerf RE'!H33+'A4-FinPerf RE'!H34","v":21612821},{"$f":"'A4-FinPerf RE'!I26+'A4-FinPerf RE'!I31+'A4-FinPerf RE'!I33+'A4-FinPerf RE'!I34","v":14720059.859999999},{"$f":"'A4-FinPerf RE'!J26+'A4-FinPerf RE'!J31+'A4-FinPerf RE'!J33+'A4-FinPerf RE'!J34","v":21522942},{"$f":"'A4-FinPerf RE'!K26+'A4-FinPerf RE'!K31+'A4-FinPerf RE'!K33+'A4-FinPerf RE'!K34","v":19975436},{"$f":"'A4-FinPerf RE'!L26+'A4-FinPerf RE'!L31+'A4-FinPerf RE'!L33+'A4-FinPerf RE'!L34","v":20796880},"Link from A4 (Sum)"]
[{"$f":"'A4-FinPerf RE'!A35","v":"Total Expenditure"},{"$f":"SUM(B11:B17)","v":0},{"$f":"SUM(C11:C17)","v":65205909.340000011},68523166.539999992,81121935,78470785,78470785,66072876.029999994,80559331,82018521,86287122]
[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},{"$f":"B10-B18","v":0},-1054581.6800000072,9721228.1000000089,-6104935,1201504,1201504,10009803.970000006,1190669,1003479,-545122,"Sum"]
[{"$f":"'A4-FinPerf RE'!A38","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},{"$f":"'A4-FinPerf RE'!C38","v":0},{"$f":"'A4-FinPerf RE'!D38","v":410633.83},{"$f":"'A4-FinPerf RE'!E38","v":2866000},{"$f":"'A4-FinPerf RE'!F38","v":3037000},{"$f":"'A4-FinPerf RE'!G38","v":0},{"$f":"'A4-FinPerf RE'!H38","v":0},{"$f":"'A4-FinPerf RE'!I38","v":0},{"$f":"'A4-FinPerf RE'!J38","v":750000},{"$f":"'A4-FinPerf RE'!K38","v":750000},{"$f":"'A4-FinPerf RE'!L38","v":750000},"Link from A4 3300"]
[{"$f":"'A4-FinPerf RE'!A39&\" & \"&'A4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions) & Transfers and subsidies - capital (in-kind - all) "},{"$f":"'A4-FinPerf RE'!C39+'A4-FinPerf RE'!C40","v":0},{"$f":"'A4-FinPerf RE'!D39+'A4-FinPerf RE'!D40","v":0},{"$f":"'A4-FinPerf RE'!E39+'A4-FinPerf RE'!E40","v":0},{"$f":"'A4-FinPerf RE'!F39+'A4-FinPerf RE'!F40","v":0},{"$f":"'A4-FinPerf RE'!G39+'A4-FinPerf RE'!G40","v":0},{"$f":"'A4-FinPerf RE'!H39+'A4-FinPerf RE'!H40","v":0},{"$f":"'A4-FinPerf RE'!I39+'A4-FinPerf RE'!I40","v":0},{"$f":"'A4-FinPerf RE'!J39+'A4-FinPerf RE'!J40","v":0},{"$f":"'A4-FinPerf RE'!K39+'A4-FinPerf RE'!K40","v":0},{"$f":"'A4-FinPerf RE'!L39+'A4-FinPerf RE'!L40","v":0},"Link from A4 (Sum)"]
[{"$f":"'A4-FinPerf RE'!A41","v":"Surplus/(Deficit) after capital transfers & contributions"},{"$f":"B19+SUM(B20:B21)","v":0},{"$f":"C19+SUM(C20:C21)","v":-643947.85000000708},12587228.100000009,-3067935,1201504,1201504,10009803.970000006,1940669,1753479,204878]
[{"$f":"'A4-FinPerf RE'!A46","v":"Share of surplus/ (deficit) of associate"},{"$f":"'A4-FinPerf RE'!C46","v":0},{"$f":"'A4-FinPerf RE'!D46","v":0},{"$f":"'A4-FinPerf RE'!E46","v":0},{"$f":"'A4-FinPerf RE'!F46","v":0},{"$f":"'A4-FinPerf RE'!G46","v":0},{"$f":"'A4-FinPerf RE'!H46","v":0},{"$f":"'A4-FinPerf RE'!I46","v":0},{"$f":"'A4-FinPerf RE'!J46","v":0},{"$f":"'A4-FinPerf RE'!K46","v":0},{"$f":"'A4-FinPerf RE'!L46","v":0},"Link from A4 4100"]
[{"$f":"'A4-FinPerf RE'!A47","v":"Surplus/(Deficit) for the year"},{"$f":"B22+B23","v":0},{"$f":"C22+C23","v":-643947.85000000708},12587228.100000009,-3067935,1201504,1201504,10009803.970000006,1940669,1753479,204878]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'A5-Capex'!C63","v":0},{"$f":"'A5-Capex'!D63","v":82694.170000000042},{"$f":"'A5-Capex'!E63","v":-26704.250000000029},{"$f":"'A5-Capex'!F63","v":2644400},{"$f":"'A5-Capex'!G63","v":180000},{"$f":"'A5-Capex'!H63","v":180000},{"$f":"'A5-Capex'!I63","v":-161026.76},{"$f":"'A5-Capex'!J63","v":1820000},{"$f":"'A5-Capex'!K63","v":1110000},{"$f":"'A5-Capex'!L63","v":1100000},"Link from A5 CAPEX"]
["Transfers recognised - capital",{"$f":"'A5-Capex'!C70","v":0},{"$f":"'A5-Capex'!D70","v":0},{"$f":"'A5-Capex'!E70","v":-144200.97},{"$f":"'A5-Capex'!F70","v":739400},{"$f":"'A5-Capex'!G70","v":0},{"$f":"'A5-Capex'!H70","v":0},{"$f":"'A5-Capex'!I70","v":0},{"$f":"'A5-Capex'!J70","v":750000},{"$f":"'A5-Capex'!K70","v":750000},{"$f":"'A5-Capex'!L70","v":750000},"Link from A5 2050"]
[{"$f":"'A5-Capex'!A71","v":"Public contributions & donations"},{"$f":"'A5-Capex'!C71","v":0},{"$f":"'A5-Capex'!D71","v":0},{"$f":"'A5-Capex'!E71","v":0},{"$f":"'A5-Capex'!F71","v":0},{"$f":"'A5-Capex'!G71","v":0},{"$f":"'A5-Capex'!H71","v":0},{"$f":"'A5-Capex'!I71","v":0},{"$f":"'A5-Capex'!J71","v":0},{"$f":"'A5-Capex'!K71","v":0},{"$f":"'A5-Capex'!L71","v":0},"Link from A5 2060"]
[{"$f":"'A5-Capex'!A72","v":"Borrowing"},{"$f":"'A5-Capex'!C72","v":0},{"$f":"'A5-Capex'!D72","v":0},{"$f":"'A5-Capex'!E72","v":0},{"$f":"'A5-Capex'!F72","v":0},{"$f":"'A5-Capex'!G72","v":0},{"$f":"'A5-Capex'!H72","v":0},{"$f":"'A5-Capex'!I72","v":0},{"$f":"'A5-Capex'!J72","v":0},{"$f":"'A5-Capex'!K72","v":0},{"$f":"'A5-Capex'!L72","v":0},"Link from A5 2070"]
[{"$f":"'A5-Capex'!A73","v":"Internally generated funds"},{"$f":"'A5-Capex'!C73","v":0},{"$f":"'A5-Capex'!D73","v":0},{"$f":"'A5-Capex'!E73","v":-9552.31},{"$f":"'A5-Capex'!F73","v":1365000},{"$f":"'A5-Capex'!G73","v":180000},{"$f":"'A5-Capex'!H73","v":180000},{"$f":"'A5-Capex'!I73","v":22234.11},{"$f":"'A5-Capex'!J73","v":1070000},{"$f":"'A5-Capex'!K73","v":360000},{"$f":"'A5-Capex'!L73","v":350000},"Link from A5 2080"]
["Total sources of capital funds",{"$f":"SUM(B28:B31)","v":0},0,-153753.28,2104400,180000,180000,22234.11,1820000,1110000,1100000]
[]
["Financial position"]
[{"$f":"'A6-FinPos'!A12","v":"Total current assets"},{"$f":"'A6-FinPos'!C12","v":0},{"$f":"'A6-FinPos'!D12","v":457956.48},{"$f":"'A6-FinPos'!E12","v":627228.73},{"$f":"'A6-FinPos'!F12","v":-5076695},{"$f":"'A6-FinPos'!G12","v":3091014},{"$f":"'A6-FinPos'!H12","v":3091014},{"$f":"'A6-FinPos'!I12","v":1267966.4899999998},{"$f":"'A6-FinPos'!J12","v":1434842},{"$f":"'A6-FinPos'!K12","v":2877489},{"$f":"'A6-FinPos'!L12","v":2553649},"Link from A6 0180"]
[{"$f":"'A6-FinPos'!A24","v":"Total non current assets"},{"$f":"'A6-FinPos'!C24","v":0},{"$f":"'A6-FinPos'!D24","v":-595043.55000000005},{"$f":"'A6-FinPos'!E24","v":945522.89999999991},{"$f":"'A6-FinPos'!F24","v":2008760},{"$f":"'A6-FinPos'!G24","v":21461815},{"$f":"'A6-FinPos'!H24","v":21461815},{"$f":"'A6-FinPos'!I24","v":114771.89},{"$f":"'A6-FinPos'!J24","v":23769821},{"$f":"'A6-FinPos'!K24","v":23234821},{"$f":"'A6-FinPos'!L24","v":23224821},"Link from A6 0290"]
[{"$f":"'A6-FinPos'!A34","v":"Total current liabilities"},{"$f":"'A6-FinPos'!C34","v":0},{"$f":"'A6-FinPos'!D34","v":-3348403.8699999996},{"$f":"'A6-FinPos'!E34","v":-6279375.4000000004},{"$f":"'A6-FinPos'!F34","v":0},{"$f":"'A6-FinPos'!G34","v":11865235},{"$f":"'A6-FinPos'!H34","v":11865235},{"$f":"'A6-FinPos'!I34","v":-8625475.5899999999},{"$f":"'A6-FinPos'!J34","v":9756779},{"$f":"'A6-FinPos'!K34","v":8832491},{"$f":"'A6-FinPos'!L34","v":7596979},"Link from A6 0380"]
[{"$f":"'A6-FinPos'!A39","v":"Total non current liabilities"},{"$f":"'A6-FinPos'!C39","v":0},{"$f":"'A6-FinPos'!D39","v":183619.06},{"$f":"'A6-FinPos'!E39","v":-4735101.07},{"$f":"'A6-FinPos'!F39","v":0},{"$f":"'A6-FinPos'!G39","v":31847561},{"$f":"'A6-FinPos'!H39","v":31847561},{"$f":"'A6-FinPos'!I39","v":0},{"$f":"'A6-FinPos'!J39","v":22852002},{"$f":"'A6-FinPos'!K39","v":22871127},{"$f":"'A6-FinPos'!L39","v":23321400},"Link from A6 0420"]
["Community wealth/Equity",{"$f":"'A6-FinPos'!C48","v":0},{"$f":"'A6-FinPos'!D48","v":-4456347.83},{"$f":"'A6-FinPos'!E48","v":0},{"$f":"'A6-FinPos'!F48","v":1177637},{"$f":"'A6-FinPos'!G48","v":-20728747},{"$f":"'A6-FinPos'!H48","v":-20728747},{"$f":"'A6-FinPos'!I48","v":-1590},{"$f":"'A6-FinPos'!J48","v":-7404118},{"$f":"'A6-FinPos'!K48","v":-5591308},{"$f":"'A6-FinPos'!L48","v":-5139909},"Link from A6 0480"]
[]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'A7-CFlow'!C17","v":0},{"$f":"'A7-CFlow'!D17","v":-139073.96999999881},{"$f":"'A7-CFlow'!E17","v":2713276.5699999928},{"$f":"'A7-CFlow'!F17","v":-511200},{"$f":"'A7-CFlow'!G17","v":-570001},{"$f":"'A7-CFlow'!H17","v":-570001},{"$f":"'A7-CFlow'!I17","v":-499999.90999999642},{"$f":"'A7-CFlow'!J17","v":2727309},{"$f":"'A7-CFlow'!K17","v":2319119},{"$f":"'A7-CFlow'!L17","v":765058},"Link from A7 0230"]
["Net cash from (used) investing",{"$f":"'A7-CFlow'!C26","v":0},{"$f":"'A7-CFlow'!D26","v":-221768.14},{"$f":"'A7-CFlow'!E26","v":-355026.23},{"$f":"'A7-CFlow'!F26","v":-3155600},{"$f":"'A7-CFlow'!G26","v":-730000},{"$f":"'A7-CFlow'!H26","v":-730000},{"$f":"'A7-CFlow'!I26","v":-338973.14999999997},{"$f":"'A7-CFlow'!J26","v":-1820000},{"$f":"'A7-CFlow'!K26","v":-1110000},{"$f":"'A7-CFlow'!L26","v":-1100000},"Link from A7 0320"]
["Net cash from (used) financing",{"$f":"'A7-CFlow'!C35","v":0},{"$f":"'A7-CFlow'!D35","v":0},{"$f":"'A7-CFlow'!E35","v":0},{"$f":"'A7-CFlow'!F35","v":0},{"$f":"'A7-CFlow'!G35","v":0},{"$f":"'A7-CFlow'!H35","v":483442},{"$f":"'A7-CFlow'!I35","v":0},{"$f":"'A7-CFlow'!J35","v":-293310},{"$f":"'A7-CFlow'!K35","v":-293310},{"$f":"'A7-CFlow'!L35","v":-293310},"Link from A7 0400"]
[{"$f":"LEFT('A7-CFlow'!A39,37)","v":"Cash/cash equivalents at the year end"},{"$f":"'A7-CFlow'!C39","v":0},{"$f":"'A7-CFlow'!D39","v":-360842.10999999882},{"$f":"'A7-CFlow'!E39","v":2358250.3399999929},{"$f":"'A7-CFlow'!F39","v":-3666800},{"$f":"'A7-CFlow'!G39","v":1253263},{"$f":"'A7-CFlow'!H39","v":1736705},{"$f":"'A7-CFlow'!I39","v":-838973.05999999633},{"$f":"'A7-CFlow'!J39","v":1883999},{"$f":"'A7-CFlow'!K39","v":2799808},{"$f":"'A7-CFlow'!L39","v":2171556},"Link from A7 0430"]
[]
["Cash backing/surplus reconciliation"]
[{"$f":"'A8-ResRecon'!A4","v":"Cash and investments available"},{"$f":"'A8-ResRecon'!C8","v":0},{"$f":"'A8-ResRecon'!D8","v":348018.47},{"$f":"'A8-ResRecon'!E8","v":639838.02},{"$f":"'A8-ResRecon'!F8","v":-4990509},{"$f":"'A8-ResRecon'!G8","v":3111939},{"$f":"'A8-ResRecon'!H8","v":3111939},{"$f":"'A8-ResRecon'!I8","v":2554267.4799999995},{"$f":"'A8-ResRecon'!J8","v":1005767},{"$f":"'A8-ResRecon'!K8","v":2443414},{"$f":"'A8-ResRecon'!L8","v":2109574},"Link from A8"]
[{"$f":"'A8-ResRecon'!A10","v":"Application of cash and investments"},{"$f":"'A8-ResRecon'!C18","v":0},{"$f":"'A8-ResRecon'!D18","v":2824841.7199999997},{"$f":"'A8-ResRecon'!E18","v":6274113.2000000002},{"$f":"'A8-ResRecon'!F18","v":0},{"$f":"'A8-ResRecon'!G18","v":-10563810},{"$f":"'A8-ResRecon'!H18","v":-10563810},{"$f":"'A8-ResRecon'!I18","v":9839280.1899999995},{"$f":"'A8-ResRecon'!J18","v":7412544},{"$f":"'A8-ResRecon'!K18","v":6511106},{"$f":"'A8-ResRecon'!L18","v":5733514},"Link from A8"]
["Balance - surplus (shortfall)",{"$f":"B48-B49","v":0},{"$f":"C48-C49","v":-2476823.25},-5634275.1799999997,-4990509,13675749,13675749,-7285012.71,-6406777,-4067692,-3623940]
[]
["Asset management"]
["Asset register summary (WDV)",{"$f":"'A9-Asset'!C165","v":0},{"$f":"'A9-Asset'!D165","v":-595043.55000000005},{"$f":"'A9-Asset'!E165","v":955338.77},{"$f":"'A9-Asset'!F165","v":2008760},{"$f":"'A9-Asset'!G165","v":21440135},{"$f":"'A9-Asset'!H165","v":21440135},null,{"$f":"'A9-Asset'!I165","v":23748141},{"$f":"'A9-Asset'!J165","v":23213141},{"$f":"'A9-Asset'!K165","v":23203141},"Link from A9 1580"]
[{"$f":"'A9-Asset'!A168","v":"Depreciation"},{"$f":"'A9-Asset'!C168","v":0},{"$f":"'A9-Asset'!D168","v":550129.68999999994},{"$f":"'A9-Asset'!E168","v":834436.78},{"$f":"'A9-Asset'!F168","v":594640},{"$f":"'A9-Asset'!G168","v":594640},{"$f":"'A9-Asset'!H168","v":594640},null,{"$f":"'A9-Asset'!I168","v":594640},{"$f":"'A9-Asset'!J168","v":594640},{"$f":"'A9-Asset'!K168","v":594640},"Link from A9 9580"]
["Renewal of Existing Assets",{"$f":"'A9-Asset'!C37","v":0},{"$f":"'A9-Asset'!D37","v":0},{"$f":"'A9-Asset'!E37","v":0},{"$f":"'A9-Asset'!F37","v":0},{"$f":"'A9-Asset'!G37","v":0},{"$f":"'A9-Asset'!H37","v":0},null,{"$f":"'A9-Asset'!I37","v":0},{"$f":"'A9-Asset'!J37","v":0},{"$f":"'A9-Asset'!K37","v":0},"Link from A9 RENEW"]
["Repairs and Maintenance",{"$f":"'A9-Asset'!C169","v":0},{"$f":"'A9-Asset'!D169","v":882223.44000000006},{"$f":"'A9-Asset'!E169","v":3571.35},{"$f":"'A9-Asset'!F169","v":0},{"$f":"'A9-Asset'!G169","v":510000},{"$f":"'A9-Asset'!H169","v":510000},null,{"$f":"'A9-Asset'!I169","v":287977},{"$f":"'A9-Asset'!J169","v":305255},{"$f":"'A9-Asset'!K169","v":323571},"Link from A9 R&M"]
[]
["Free services"]
["Cost of Free Basic Services provided",{"$f":"'A10-SerDel'!C61","v":0},{"$f":"'A10-SerDel'!D61","v":0},{"$f":"'A10-SerDel'!E61","v":0},{"$f":"'A10-SerDel'!F61","v":0},{"$f":"'A10-SerDel'!G61","v":0},{"$f":"'A10-SerDel'!H61","v":0},{"$f":"'A10-SerDel'!I61","v":0},{"$f":"'A10-SerDel'!I61","v":0},{"$f":"'A10-SerDel'!J61","v":0},{"$f":"'A10-SerDel'!K61","v":0},"Link from A10 FBS"]
["Revenue cost of free services provided",{"$f":"'A10-SerDel'!C80","v":0},{"$f":"'A10-SerDel'!D80","v":0},{"$f":"'A10-SerDel'!E80","v":0},{"$f":"'A10-SerDel'!F80","v":0},{"$f":"'A10-SerDel'!G80","v":0},{"$f":"'A10-SerDel'!H80","v":0},{"$f":"'A10-SerDel'!I80","v":0},{"$f":"'A10-SerDel'!I80","v":0},{"$f":"'A10-SerDel'!J80","v":0},{"$f":"'A10-SerDel'!K80","v":0},"Link from A10 SUBS"]
["Households below minimum service level"]
[{"$f":"'A10-SerDel'!A6","v":"Water:"},{"$f":"'A10-SerDel'!C15","v":0},{"$f":"'A10-SerDel'!D15","v":0},{"$f":"'A10-SerDel'!E15","v":0},{"$f":"'A10-SerDel'!F15","v":0},{"$f":"'A10-SerDel'!G15","v":0},{"$f":"'A10-SerDel'!H15","v":0},{"$f":"'A10-SerDel'!I15","v":0},{"$f":"'A10-SerDel'!I15","v":0},{"$f":"'A10-SerDel'!J15","v":0},{"$f":"'A10-SerDel'!K15","v":0},"Link from A10 WATER"]
[{"$f":"'A10-SerDel'!A17","v":"Sanitation/sewerage:"},{"$f":"'A10-SerDel'!C27","v":0},{"$f":"'A10-SerDel'!D27","v":0},{"$f":"'A10-SerDel'!E27","v":0},{"$f":"'A10-SerDel'!F27","v":0},{"$f":"'A10-SerDel'!G27","v":0},{"$f":"'A10-SerDel'!H27","v":0},{"$f":"'A10-SerDel'!I27","v":0},{"$f":"'A10-SerDel'!I27","v":0},{"$f":"'A10-SerDel'!J27","v":0},{"$f":"'A10-SerDel'!K27","v":0},"Link from A10 SEWER"]
[{"$f":"'A10-SerDel'!A29","v":"Energy:"},{"$f":"'A10-SerDel'!C36","v":0},{"$f":"'A10-SerDel'!D36","v":0},{"$f":"'A10-SerDel'!E36","v":0},{"$f":"'A10-SerDel'!F36","v":0},{"$f":"'A10-SerDel'!G36","v":0},{"$f":"'A10-SerDel'!H36","v":0},{"$f":"'A10-SerDel'!I36","v":0},{"$f":"'A10-SerDel'!I36","v":0},{"$f":"'A10-SerDel'!J36","v":0},{"$f":"'A10-SerDel'!K36","v":0},"Link from A10 ELEC"]
[{"$f":"'A10-SerDel'!A38","v":"Refuse:"},{"$f":"'A10-SerDel'!C46","v":0},{"$f":"'A10-SerDel'!D46","v":0},{"$f":"'A10-SerDel'!E46","v":0},{"$f":"'A10-SerDel'!F46","v":0},{"$f":"'A10-SerDel'!G46","v":0},{"$f":"'A10-SerDel'!H46","v":0},{"$f":"'A10-SerDel'!I46","v":0},{"$f":"'A10-SerDel'!I46","v":0},{"$f":"'A10-SerDel'!J46","v":0},{"$f":"'A10-SerDel'!K46","v":0},"Link from A10 REFUSE"]

{"sheet":"A2-FinPerf SC","index":7,"n_rows":57,"n_cols":12,"rows_kept":57,"cut":false,"hidden":false,"merged":[[53,0,53,10],[1,5,1,7],[1,8,1,10],[1,11,2,11]]}
[{"$f":"muni&\" - \"&Approve3","v":"DC8 Z F Mgcawu - Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)"}]
[{"$f":"\"Functional Classification \"&desc","v":"Functional Classification Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"Check"]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Revenue - Functional"]
["Governance and administration",null,{"$f":"SUM(C6:C8)","v":0},{"$f":"SUM(D6:D8)","v":58061263.390000008},69881108.170000002,72932000,74550289,74550289,77601000,79974000,82517000]
["Executive and council",null,{"$f":"A2A!C6","v":0},{"$f":"A2A!D6","v":0},{"$f":"A2A!E6","v":188291.95},{"$f":"A2A!F6","v":0},{"$f":"A2A!G6","v":962289},{"$f":"A2A!H6","v":962289},{"$f":"A2A!I6","v":500000},{"$f":"A2A!J6","v":0},{"$f":"A2A!K6","v":0},"Link from A2A"]
["Finance and administration",null,{"$f":"A2A!C9","v":0},{"$f":"A2A!D9","v":58061263.390000008},{"$f":"A2A!E9","v":68879291.5},{"$f":"A2A!F9","v":72932000},{"$f":"A2A!G9","v":73588000},{"$f":"A2A!H9","v":73588000},{"$f":"A2A!I9","v":77101000},{"$f":"A2A!J9","v":79974000},{"$f":"A2A!K9","v":82517000},"Link from A2A"]
["Internal audit",null,{"$f":"A2A!C23","v":0},{"$f":"A2A!D23","v":0},{"$f":"A2A!E23","v":813524.72},{"$f":"A2A!F23","v":0},{"$f":"A2A!G23","v":0},{"$f":"A2A!H23","v":0},{"$f":"A2A!I23","v":0},{"$f":"A2A!J23","v":0},{"$f":"A2A!K23","v":0},"Link from A2A"]
["Community and public safety",null,{"$f":"SUM(C10:C14)","v":0},{"$f":"SUM(D10:D14)","v":240653.55},1345229.41,246000,246000,246000,259000,0,0]
["Community and social services",null,{"$f":"A2A!C26","v":0},{"$f":"A2A!D26","v":0},{"$f":"A2A!E26","v":0},{"$f":"A2A!F26","v":0},{"$f":"A2A!G26","v":0},{"$f":"A2A!H26","v":0},{"$f":"A2A!I26","v":0},{"$f":"A2A!J26","v":0},{"$f":"A2A!K26","v":0},"Link from A2A"]
["Sport and recreation",null,{"$f":"A2A!C48","v":0},{"$f":"A2A!D48","v":0},{"$f":"A2A!E48","v":0},{"$f":"A2A!F48","v":0},{"$f":"A2A!G48","v":0},{"$f":"A2A!H48","v":0},{"$f":"A2A!I48","v":0},{"$f":"A2A!J48","v":0},{"$f":"A2A!K48","v":0},"Link from A2A"]
["Public safety",null,{"$f":"A2A!C54","v":0},{"$f":"A2A!D54","v":240653.55},{"$f":"A2A!E54","v":1345229.41},{"$f":"A2A!F54","v":246000},{"$f":"A2A!G54","v":246000},{"$f":"A2A!H54","v":246000},{"$f":"A2A!I54","v":259000},{"$f":"A2A!J54","v":0},{"$f":"A2A!K54","v":0},"Link from A2A"]
["Housing",null,{"$f":"A2A!C63","v":0},{"$f":"A2A!D63","v":0},{"$f":"A2A!E63","v":0},{"$f":"A2A!F63","v":0},{"$f":"A2A!G63","v":0},{"$f":"A2A!H63","v":0},{"$f":"A2A!I63","v":0},{"$f":"A2A!J63","v":0},{"$f":"A2A!K63","v":0},"Link from A2A"]
["Health",null,{"$f":"A2A!C66","v":0},{"$f":"A2A!D66","v":0},{"$f":"A2A!E66","v":0},{"$f":"A2A!F66","v":0},{"$f":"A2A!G66","v":0},{"$f":"A2A!H66","v":0},{"$f":"A2A!I66","v":0},{"$f":"A2A!J66","v":0},{"$f":"A2A!K66","v":0},"Link from A2A"]
["Economic and environmental services",null,{"$f":"SUM(C16:C18)","v":0},{"$f":"SUM(D16:D18)","v":6260044.5499999998},9884057.0599999987,4876000,4876000,4876000,4640000,3798000,3975000]
["Planning and development",null,{"$f":"A2A!C75","v":0},{"$f":"A2A!D75","v":6260044.5499999998},{"$f":"A2A!E75","v":9884057.0599999987},{"$f":"A2A!F75","v":4876000},{"$f":"A2A!G75","v":4876000},{"$f":"A2A!H75","v":4876000},{"$f":"A2A!I75","v":4640000},{"$f":"A2A!J75","v":3798000},{"$f":"A2A!K75","v":3975000},"Link from A2A"]
["Road transport",null,{"$f":"A2A!C86","v":0},{"$f":"A2A!D86","v":0},{"$f":"A2A!E86","v":0},{"$f":"A2A!F86","v":0},{"$f":"A2A!G86","v":0},{"$f":"A2A!H86","v":0},{"$f":"A2A!I86","v":0},{"$f":"A2A!J86","v":0},{"$f":"A2A!K86","v":0},"Link from A2A"]
["Environmental protection",null,{"$f":"A2A!C91","v":0},{"$f":"A2A!D91","v":0},{"$f":"A2A!E91","v":0},{"$f":"A2A!F91","v":0},{"$f":"A2A!G91","v":0},{"$f":"A2A!H91","v":0},{"$f":"A2A!I91","v":0},{"$f":"A2A!J91","v":0},{"$f":"A2A!K91","v":0},"Link from A2A"]
["Trading services",null,{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},0,0,0,0,0,{"$f":"SUM(J20:J23)","v":0},0]
["Energy sources",null,{"$f":"A2A!C99","v":0},{"$f":"A2A!D99","v":0},{"$f":"A2A!E99","v":0},{"$f":"A2A!F99","v":0},{"$f":"A2A!G99","v":0},{"$f":"A2A!H99","v":0},{"$f":"A2A!I99","v":0},{"$f":"A2A!J99","v":0},{"$f":"A2A!K99","v":0},"Link from A2A"]
["Water management",null,{"$f":"A2A!C103","v":0},{"$f":"A2A!D103","v":0},{"$f":"A2A!E103","v":0},{"$f":"A2A!F103","v":0},{"$f":"A2A!G103","v":0},{"$f":"A2A!H103","v":0},{"$f":"A2A!I103","v":0},{"$f":"A2A!J103","v":0},{"$f":"A2A!K103","v":0},"Link from A2A"]
["Waste water management",null,{"$f":"A2A!C107","v":0},{"$f":"A2A!D107","v":0},{"$f":"A2A!E107","v":0},{"$f":"A2A!F107","v":0},{"$f":"A2A!G107","v":0},{"$f":"A2A!H107","v":0},{"$f":"A2A!I107","v":0},{"$f":"A2A!J107","v":0},{"$f":"A2A!K107","v":0},"Link from A2A"]
["Waste management",null,{"$f":"A2A!C112","v":0},{"$f":"A2A!D112","v":0},{"$f":"A2A!E112","v":0},{"$f":"A2A!F112","v":0},{"$f":"A2A!G112","v":0},{"$f":"A2A!H112","v":0},{"$f":"A2A!I112","v":0},{"$f":"A2A!J112","v":0},{"$f":"A2A!K112","v":0},"Link from A2A"]
["Other",4,{"$f":"A2A!C117","v":0},{"$f":"A2A!D117","v":0},{"$f":"A2A!E117","v":0},{"$f":"A2A!F117","v":0},{"$f":"A2A!G117","v":0},{"$f":"A2A!H117","v":0},{"$f":"A2A!I117","v":0},{"$f":"A2A!J117","v":0},{"$f":"A2A!K117","v":0},"Link from A2A"]
[{"$f":"\"Total \"&A4","v":"Total Revenue - Functional"},2,{"$f":"C5+C9+C15+C19+C24","v":0},{"$f":"D5+D9+D15+D19+D24","v":64561961.490000002},{"$f":"E5+E9+E15+E19+E24","v":81110394.640000001},78054000,79672289,79672289,{"$f":"I5+I9+I15+I19+I24","v":82500000},83772000,86492000]
[]
["Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C29:C31)","v":0},{"$f":"SUM(D29:D31)","v":47788571.359999999},47127961.619999997,59972744,58653890,58653890,59958536,61614763,64777068]
["Executive and council",null,{"$f":"A2A!C128","v":0},{"$f":"A2A!D128","v":12571890.27},{"$f":"A2A!E128","v":12357962.149999999},{"$f":"A2A!F128","v":16667330},{"$f":"A2A!G128","v":15838262},{"$f":"A2A!H128","v":15838262},{"$f":"A2A!I128","v":15282836},{"$f":"A2A!J128","v":15639229},{"$f":"A2A!K128","v":16552986},"Link from A2A"]
["Finance and administration",null,{"$f":"A2A!C131","v":0},{"$f":"A2A!D131","v":32792938.75},{"$f":"A2A!E131","v":31531408.969999999},{"$f":"A2A!F131","v":39563475},{"$f":"A2A!G131","v":39436708},{"$f":"A2A!H131","v":39436708},{"$f":"A2A!I131","v":40858459},{"$f":"A2A!J131","v":42375020},{"$f":"A2A!K131","v":44445968},"Link from A2A"]
["Internal audit",null,{"$f":"A2A!C145","v":0},{"$f":"A2A!D145","v":2423742.34},{"$f":"A2A!E145","v":3238590.5},{"$f":"A2A!F145","v":3741939},{"$f":"A2A!G145","v":3378920},{"$f":"A2A!H145","v":3378920},{"$f":"A2A!I145","v":3817241},{"$f":"A2A!J145","v":3600514},{"$f":"A2A!K145","v":3778114},"Link from A2A"]
["Community and public safety",null,{"$f":"SUM(C33:C37)","v":0},{"$f":"SUM(D33:D37)","v":7579008.8900000006},8033208.4299999997,8953267,8493807,8493807,8960915,9163659,9652899]
["Community and social services",null,{"$f":"A2A!C148","v":0},{"$f":"A2A!D148","v":0},{"$f":"A2A!E148","v":0},{"$f":"A2A!F148","v":0},{"$f":"A2A!G148","v":0},{"$f":"A2A!H148","v":0},{"$f":"A2A!I148","v":0},{"$f":"A2A!J148","v":0},{"$f":"A2A!K148","v":0},"Link from A2A"]
["Sport and recreation",null,{"$f":"A2A!C170","v":0},{"$f":"A2A!D170","v":0},{"$f":"A2A!E170","v":0},{"$f":"A2A!F170","v":0},{"$f":"A2A!G170","v":0},{"$f":"A2A!H170","v":0},{"$f":"A2A!I170","v":0},{"$f":"A2A!J170","v":0},{"$f":"A2A!K170","v":0},"Link from A2A"]
["Public safety",null,{"$f":"A2A!C176","v":0},{"$f":"A2A!D176","v":2344127.7000000002},{"$f":"A2A!E176","v":2236759.02},{"$f":"A2A!F176","v":2387601},{"$f":"A2A!G176","v":2629223},{"$f":"A2A!H176","v":2629223},{"$f":"A2A!I176","v":2701551},{"$f":"A2A!J176","v":2586556},{"$f":"A2A!K176","v":2739202},"Link from A2A"]
["Housing",null,{"$f":"A2A!C185","v":0},{"$f":"A2A!D185","v":0},{"$f":"A2A!E185","v":0},{"$f":"A2A!F185","v":0},{"$f":"A2A!G185","v":0},{"$f":"A2A!H185","v":0},{"$f":"A2A!I185","v":0},{"$f":"A2A!J185","v":0},{"$f":"A2A!K185","v":0},"Link from A2A"]
["Health",null,{"$f":"A2A!C188","v":0},{"$f":"A2A!D188","v":5234881.1900000004},{"$f":"A2A!E188","v":5796449.4100000001},{"$f":"A2A!F188","v":6565666},{"$f":"A2A!G188","v":5864584},{"$f":"A2A!H188","v":5864584},{"$f":"A2A!I188","v":6259364},{"$f":"A2A!J188","v":6577103},{"$f":"A2A!K188","v":6913697},"Link from A2A"]
["Economic and environmental services",null,{"$f":"SUM(C39:C41)","v":0},{"$f":"SUM(D39:D41)","v":9436223.4400000013},12950179.559999999,11752504,10610583,10610583,10786217,10337206,10928374]
["Planning and development",null,{"$f":"A2A!C197","v":0},{"$f":"A2A!D197","v":9436223.4400000013},{"$f":"A2A!E197","v":12950179.559999999},{"$f":"A2A!F197","v":11752504},{"$f":"A2A!G197","v":10610583},{"$f":"A2A!H197","v":10610583},{"$f":"A2A!I197","v":10786217},{"$f":"A2A!J197","v":10337206},{"$f":"A2A!K197","v":10928374},"Link from A2A"]
["Road transport",null,{"$f":"A2A!C208","v":0},{"$f":"A2A!D208","v":0},{"$f":"A2A!E208","v":0},{"$f":"A2A!F208","v":0},{"$f":"A2A!G208","v":0},{"$f":"A2A!H208","v":0},{"$f":"A2A!I208","v":0},{"$f":"A2A!J208","v":0},{"$f":"A2A!K208","v":0},"Link from A2A"]
["Environmental protection",null,{"$f":"A2A!C213","v":0},{"$f":"A2A!D213","v":0},{"$f":"A2A!E213","v":0},{"$f":"A2A!F213","v":0},{"$f":"A2A!G213","v":0},{"$f":"A2A!H213","v":0},{"$f":"A2A!I213","v":0},{"$f":"A2A!J213","v":0},{"$f":"A2A!K213","v":0},"Link from A2A"]
["Trading services",null,{"$f":"SUM(C43:C46)","v":0},{"$f":"SUM(D43:D46)","v":0},0,{"$f":"SUM(F43:F46)","v":0},0,0,0,0,{"$f":"SUM(K43:K46)","v":0}]
["Energy sources",null,{"$f":"A2A!C221","v":0},{"$f":"A2A!D221","v":0},{"$f":"A2A!E221","v":0},{"$f":"A2A!F221","v":0},{"$f":"A2A!G221","v":0},{"$f":"A2A!H221","v":0},{"$f":"A2A!I221","v":0},{"$f":"A2A!J221","v":0},{"$f":"A2A!K221","v":0},"Link from A2A"]
["Water management",null,{"$f":"A2A!C225","v":0},{"$f":"A2A!D225","v":0},{"$f":"A2A!E225","v":0},{"$f":"A2A!F225","v":0},{"$f":"A2A!G225","v":0},{"$f":"A2A!H225","v":0},{"$f":"A2A!I225","v":0},{"$f":"A2A!J225","v":0},{"$f":"A2A!K225","v":0},"Link from A2A"]
["Waste water management",null,{"$f":"A2A!C229","v":0},{"$f":"A2A!D229","v":0},{"$f":"A2A!E229","v":0},{"$f":"A2A!F229","v":0},{"$f":"A2A!G229","v":0},{"$f":"A2A!H229","v":0},{"$f":"A2A!I229","v":0},{"$f":"A2A!J229","v":0},{"$f":"A2A!K229","v":0},"Link from A2A"]
["Waste management",null,{"$f":"A2A!C234","v":0},{"$f":"A2A!D234","v":0},{"$f":"A2A!E234","v":0},{"$f":"A2A!F234","v":0},{"$f":"A2A!G234","v":0},{"$f":"A2A!H234","v":0},{"$f":"A2A!I234","v":0},{"$f":"A2A!J234","v":0},{"$f":"A2A!K234","v":0},"Link from A2A"]
["Other",4,{"$f":"A2A!C239","v":0},{"$f":"A2A!D239","v":402105.65},{"$f":"A2A!E239","v":411816.93},{"$f":"A2A!F239","v":443420},{"$f":"A2A!G239","v":712505},{"$f":"A2A!H239","v":712505},{"$f":"A2A!I239","v":853663},{"$f":"A2A!J239","v":902893},{"$f":"A2A!K239","v":928781},"Link from A2A"]
[{"$f":"\"Total \"&A27","v":"Total Expenditure - Functional"},3,{"$f":"C28+C32+C38+C42+C47","v":0},{"$f":"D28+D32+D38+D42+D47","v":65205909.339999996},{"$f":"E28+E32+E38+E42+E47","v":68523166.540000007},{"$f":"F28+F32+F38+F42+F47","v":81121935},78470785,78470785,80559331,82018521,86287122]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"C25-C48","v":0},{"$f":"D25-D48","v":-643947.84999999404},12587228.099999994,-3067935,1201504,1201504,1940669,1753479,204878]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes"]
["2. Total Revenue by functional classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a functional classification . The GFS function 'Other' is only for Abbatoirs, Air Transport,  Forestry, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification."]
[]
["Check Total Revenue per Item (A4)",null,{"$f":"C25-'A4-FinPerf RE'!C58","v":0},{"$f":"D25-'A4-FinPerf RE'!D58","v":0},{"$f":"E25-'A4-FinPerf RE'!E58","v":0},{"$f":"F25-'A4-FinPerf RE'!F58","v":0},{"$f":"G25-'A4-FinPerf RE'!G58","v":0},{"$f":"H25-'A4-FinPerf RE'!H58","v":0},{"$f":"I25-'A4-FinPerf RE'!J58","v":0},{"$f":"J25-'A4-FinPerf RE'!K58","v":0},{"$f":"K25-'A4-FinPerf RE'!L58","v":0}]
["Check Total Expenditure per Item (A4)",null,{"$f":"C48-'A4-FinPerf RE'!C35","v":0},{"$f":"D48-'A4-FinPerf RE'!D35","v":0},{"$f":"E48-'A4-FinPerf RE'!E35","v":0},{"$f":"F48-'A4-FinPerf RE'!F35","v":0},{"$f":"G48-'A4-FinPerf RE'!G35","v":0},{"$f":"H48-'A4-FinPerf RE'!H35","v":0},{"$f":"I48-'A4-FinPerf RE'!J35","v":0},{"$f":"J48-'A4-FinPerf RE'!K35","v":0},{"$f":"K48-'A4-FinPerf RE'!L35","v":0}]

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[{"$f":"muni&\" - \"&Approve3","v":"DC8 Z F Mgcawu - Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)"}]
[{"$f":"\"Functional Classification \"&desc","v":"Functional Classification Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"A2A","Check Import Sheer"]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Revenue - Functional"]
["Municipal governance and administration",null,{"$f":"C6+C9+C23","v":0},58061263.390000008,69881108.170000002,72932000,74550289,74550289,77601000,79974000,82517000,"1000 REV"]
["Executive and council",null,{"$f":"SUM(C7:C8)","v":0},{"$f":"SUM(D7:D8)","v":0},188291.95,0,962289,962289,500000,0,0,"1100 REV"]
["Mayor and Council",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":188291.95},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":962289},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":962289},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":500000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},"1110 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L7),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1110 REV"}]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},"1120 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L8),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1120 REV"}]
["Finance and administration",null,{"$f":"SUM(C10:C22)","v":0},58061263.390000008,68879291.5,72932000,73588000,73588000,77101000,79974000,82517000,"1200 REV"]
["Administrative and Corporate Support",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},"1201 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L10),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1201 REV"}]
["Asset Management",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":24639.96},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":45013.919999999998},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":656000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":656000},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":656000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":381000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":381000},"1202 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L11),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1202 REV"}]
["Finance",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":57980316.590000004},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":68389617.280000001},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":71432000},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":72082000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":72082000},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":75595000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":78743000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":81286000},"1204 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L12),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1204 REV"}]
["Fleet Management",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},"1205 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L13),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1205 REV"}]
["Human Resources",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":56306.84},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":444660.3},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":1500000},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":850000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":850000},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":850000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":850000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":850000},"1206 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L14),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1206 REV"}]
["Information Technology",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},"1207 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L15),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1207 REV"}]
["Legal Services",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},"1208 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L16),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1208 REV"}]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},"1209 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L17),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1209 REV"}]
["Property Services",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},"1210 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L18),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1210 REV"}]
["Risk Management",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},"1211 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L19),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1211 REV"}]
["Security Services",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},"1212 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L20),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1212 REV"}]
["Supply Chain Management ",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},"1213 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L21),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1213 REV"}]
["Valuation Service",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},"1214 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L22),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1214 REV"}]
["Internal audit",null,{"$f":"SUM(C24:C24)","v":0},0,813524.72,0,0,0,0,0,0,"1300 REV"]
["Governance Function",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":813524.72},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},"1301 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L24),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1301 REV"}]
["Community and public safety",null,{"$f":"C26+C48+C54+C63+C66","v":0},{"$f":"D26+D48+D54+D63+D66","v":240653.55},1345229.41,246000,246000,246000,259000,0,0,"2000 REV"]
["Community and social services",null,{"$f":"SUM(C27:C47)","v":0},0,0,0,0,0,0,0,0,"2100 REV"]
["Aged Care",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},"2101 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L27),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2101 REV"}]
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["Child Care Facilities",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},"2105 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L31),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2105 REV"}]
["Community Halls and Facilities",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},"2106 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L32),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2106 REV"}]
["Consumer Protection",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},"2107 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L33),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2107 REV"}]
["Cultural Matters",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},"2108 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L34),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2108 REV"}]
["Disaster Management",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},"2109 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L35),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2109 REV"}]
["Education",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},"2110 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L36),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2110 REV"}]
["Indigenous and Customary Law",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},"2111 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L37),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2111 REV"}]
["Industrial Promotion",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},"2112 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L38),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2112 REV"}]
["Language Policy",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},"2113 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L39),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2113 REV"}]
["Libraries and Archives",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},"2114 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L40),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2114 REV"}]
["Literacy Programmes",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},"2115 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L41),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2115 REV"}]
["Media Services",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},"2116 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L42),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2116 REV"}]
["Museums and Art Galleries",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},"2117 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L43),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2117 REV"}]
["Population Development",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},"2118 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L44),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2118 REV"}]
["Provincial Cultural Matters",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},"2119 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L45),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2119 REV"}]
["Theatres",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},"2120 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L46),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2120 REV"}]
["Zoo's",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},"2121 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L47),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2121 REV"}]
["Sport and recreation",null,{"$f":"SUM(C49:C53)","v":0},0,0,0,0,0,0,0,0,"2200 REV"]
["Beaches and Jetties ",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},"2201 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L49),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2201 REV"}]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},"2202 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L50),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2202 REV"}]
["Community Parks (including Nurseries)",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},"2203 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L51),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2203 REV"}]
["Recreational Facilities",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},"2204 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L52),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2204 REV"}]
["Sports Grounds and Stadiums",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},"2205 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L53),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2205 REV"}]
["Public safety",null,{"$f":"SUM(C55:C62)","v":0},240653.55,1345229.41,246000,246000,246000,259000,0,0,"2300 REV"]
["Civil Defence",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},"2301 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L55),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2301 REV"}]
["Cleansing",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},"2302 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L56),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2302 REV"}]
["Control of Public Nuisances",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},"2303 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L57),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2303 REV"}]
["Fencing and Fences ",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},"2304 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L58),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2304 REV"}]
["Fire Fighting and Protection",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":240653.55},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":1345229.41},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":246000},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":246000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":246000},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":259000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},"2305 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L59),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2305 REV"}]
["Licensing and Control of Animals",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},"2306 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L60),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2306 REV"}]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},"2307 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L61),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2307 REV"}]
["Pounds",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":0},"2308 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L62),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2308 REV"}]
["Housing",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},"2401 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L64),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2401 REV"}]
["Health",null,{"$f":"SUM(C67:C73)","v":0},0,0,0,0,0,0,0,0,"2500 REV"]
["Laboratory Services",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},"2503 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L69),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2503 REV"}]
["Chemical Safety",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},"2507 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L73),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2507 REV"}]
["Billboards",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},"3101 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L76),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 3101 REV"}]
["Development Facilitation",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},"3104 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L79),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 3104 REV"}]
["Economic Development/Planning",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L80)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L80)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L80)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L80)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L80)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L80)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L80)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L80)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L80)","v":0},"3105 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L80),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 3105 REV"}]
["Project Management Unit",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L83)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L83)","v":4718264.25},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L83)","v":8134057.0599999996},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L83)","v":4126000},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L83)","v":4126000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L83)","v":4126000},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L83)","v":3890000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L83)","v":3048000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L83)","v":3225000},"3108 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L83),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 3108 REV"}]
["Public Transport",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L87)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L87)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L87)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L87)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L87)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L87)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L87)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L87)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L87)","v":0},"3203 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L87),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 3203 REV"}]
["Roads",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},"3205 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L89),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 3205 REV"}]
["Biodiversity and Landscape",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},"3301 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L92),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 3301 REV"}]
["Pollution Control",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},"3305 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L96),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 3305 REV"}]
["Energy sources",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,0,0,"4100 REV"]
["Nonelectric Energy",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},"4103 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L102),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 4103 REV"}]
["Water management",null,{"$f":"SUM(C104:C106)","v":0},0,0,0,0,0,0,0,0,"4200 REV"]
["Water Storage",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},"4203 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L106),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 4203 REV"}]
["Storm Water Management",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},"4303 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L110),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 4303 REV"}]
["Waste management",null,{"$f":"SUM(C113:C116)","v":0},0,0,0,0,0,0,0,0,"4400 REV"]
["Solid Waste Removal",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},"4403 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L115),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 4403 REV"}]
["Air Transport",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L119)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L119)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L119)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L119)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L119)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L119)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L119)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L119)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L119)","v":0},"5002 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L119),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 5002 REV"}]
["Markets",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},"5005 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L122),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 5005 REV"}]
["Tourism",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},"5006 REV",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L123),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 5006 REV"}]
["Expenditure - Functional"]
["Mayor and Council",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":8643488.2200000007},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":9216695.8499999996},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":12186897},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":10678564},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":10678564},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":9834834},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":9911573},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":10427776},"1110 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L129),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1110 EXP"}]
["Asset Management",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":3409028.98},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":4292213.6500000004},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":5456350},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":6329170},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":6329170},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":5762151},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":5527871},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":5756540},"1202 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L133),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1202 EXP"}]
["Human Resources",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":3688516.02},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":7102667.7300000004},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":5147177},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":4597530},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":4597530},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":5426432},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":5675901},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":5919138},"1206 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L136),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1206 EXP"}]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":1650310.97},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":1735371.02},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":2857909},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":1806328},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":1806328},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":1929700},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":2028280},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":2125573},"1209 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L139),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1209 EXP"}]
["Security Services",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":1881666.62},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":2138924.4300000002},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":3236424},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":2524900},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":2524900},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":2616088},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":2770305},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":2933776},"1212 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L142),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1212 EXP"}]
["Internal audit",null,{"$f":"SUM(C146:C146)","v":0},2423742.34,3238590.5,3741939,3378920,3378920,3817241,3600514,3778114,"1300 EXP"]
["Governance Function",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":2423742.34},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":3238590.5},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":3741939},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":3378920},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":3378920},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":3817241},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":3600514},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":3778114},"1301 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L146),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 1301 EXP"}]
["Aged Care",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L149)","v":0},"2101 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L149),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2101 EXP"}]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L152)","v":0},"2104 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L152),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2104 EXP"}]
["Cultural Matters",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},"2108 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L156),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2108 EXP"}]
["Indigenous and Customary Law",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":0},"2111 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L159),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2111 EXP"}]
["Libraries and Archives",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},"2114 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L162),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2114 EXP"}]
["Media Services",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},"2116 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L164),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2116 EXP"}]
["Theatres",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L168)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L168)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L168)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L168)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L168)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L168)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L168)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L168)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L168)","v":0},"2120 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L168),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2120 EXP"}]
["Zoo's",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L169)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L169)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L169)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L169)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L169)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L169)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L169)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L169)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L169)","v":0},"2121 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L169),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2121 EXP"}]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L172)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L172)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L172)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L172)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L172)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L172)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L172)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L172)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L172)","v":0},"2202 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L172),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2202 EXP"}]
["Sports Grounds and Stadiums",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L175)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L175)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L175)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L175)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L175)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L175)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L175)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L175)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L175)","v":0},"2205 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L175),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2205 EXP"}]
["Control of Public Nuisances",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L179)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L179)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L179)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L179)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L179)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L179)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L179)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L179)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L179)","v":0},"2303 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L179),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2303 EXP"}]
["Licensing and Control of Animals",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L182)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L182)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L182)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L182)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L182)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L182)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L182)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L182)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L182)","v":0},"2306 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L182),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2306 EXP"}]
["Housing",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L186)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L186)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L186)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L186)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L186)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L186)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L186)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L186)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L186)","v":0},"2401 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L186),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2401 EXP"}]
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["Laboratory Services",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L191)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L191)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L191)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L191)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L191)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L191)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L191)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L191)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L191)","v":0},"2503 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L191),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 2503 EXP"}]
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["Water management",null,{"$f":"SUM(C226:C228)","v":0},{"$f":"SUM(D226:D228)","v":0},0,0,0,0,0,0,0,"4200 EXP"]
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["Storm Water Management",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L232)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L232)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L232)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L232)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L232)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L232)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L232)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L232)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L232)","v":0},"4303 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L232),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 4303 EXP"}]
["Recycling",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L235)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L235)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L235)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L235)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L235)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L235)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L235)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L235)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L235)","v":0},"4401 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L235),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 4401 EXP"}]
["Street Cleaning",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L238)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L238)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L238)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L238)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L238)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L238)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L238)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L238)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L238)","v":0},"4404 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L238),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 4404 EXP"}]
["Other",null,{"$f":"SUM(C240:C245)","v":0},{"$f":"SUM(D240:D245)","v":402105.65},411816.93,443420,712505,712505,853663,902893,928781,"5000 EXP"]
["Forestry ",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L242)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L242)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L242)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L242)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L242)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L242)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L242)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L242)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L242)","v":0},"5003 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L242),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 5003 EXP"}]
["Licensing and Regulation",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L243)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L243)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L243)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L243)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L243)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L243)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L243)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L243)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L243)","v":0},"5004 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L243),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 5004 EXP"}]
["Markets",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L244)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L244)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L244)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L244)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L244)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L244)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L244)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L244)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L244)","v":0},"5005 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L244),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 5005 EXP"}]
["Tourism",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L245)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L245)","v":402105.65},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L245)","v":411816.93},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L245)","v":443420},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L245)","v":712505},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L245)","v":712505},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L245)","v":853663},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L245)","v":902893},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L245)","v":928781},"5006 EXP",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L245),'Import Sheet'!$EX:$EX,1,0)","v":"A2A 5006 EXP"}]
[{"$f":"\"Total \"&A126","v":"Total Expenditure - Functional"},3,{"$f":"C127+C147+C196+C220+C239","v":0},65205909.339999996,68523166.540000007,81121935,78470785,78470785,80559331,82018521,86287122]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"C124-C246","v":0},-643947.84999999404,12587228.099999994,-3067935,1201504,1201504,1940669,1753479,204878]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison"]
["2. Total Revenue by Functional Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a Functional classification. The GFS function 'Other' is only for Abbatoirs, Air Transport,  Forestry, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]
[]
["Check Total Revenue per Item (A4)",null,{"$f":"ROUND(C124-'A4-FinPerf RE'!C58,0)","v":0},{"$f":"ROUND(D124-'A4-FinPerf RE'!D58,0)","v":0},{"$f":"ROUND(E124-'A4-FinPerf RE'!E58,0)","v":0},{"$f":"ROUND(F124-'A4-FinPerf RE'!F58,0)","v":0},{"$f":"ROUND(G124-'A4-FinPerf RE'!G58,0)","v":0},{"$f":"ROUND(H124-'A4-FinPerf RE'!H58,0)","v":0},{"$f":"ROUND(I124-'A4-FinPerf RE'!J58,0)","v":0},{"$f":"ROUND(J124-'A4-FinPerf RE'!K58,0)","v":0},{"$f":"ROUND(K124-'A4-FinPerf RE'!L58,0)","v":0}]
["Check Total Expenditure per Item (A4)",null,{"$f":"ROUND(C246-'A4-FinPerf RE'!C35,0)","v":0},{"$f":"ROUND(D246-'A4-FinPerf RE'!D35,0)","v":0},{"$f":"ROUND(E246-'A4-FinPerf RE'!E35,0)","v":0},{"$f":"ROUND(F246-'A4-FinPerf RE'!F35,0)","v":0},{"$f":"ROUND(G246-'A4-FinPerf RE'!G35,0)","v":0},{"$f":"ROUND(H246-'A4-FinPerf RE'!H35,0)","v":0},{"$f":"ROUND(I246-'A4-FinPerf RE'!J35,0)","v":0},{"$f":"ROUND(J246-'A4-FinPerf RE'!K35,0)","v":0},{"$f":"ROUND(K246-'A4-FinPerf RE'!L35,0)","v":0}]
["Check Surplus/(Deficit) for the Year (A4)",null,{"$f":"ROUND(C247-'A4-FinPerf RE'!C41,0)","v":0},{"$f":"ROUND(D247-'A4-FinPerf RE'!D41,0)","v":0},{"$f":"ROUND(E247-'A4-FinPerf RE'!E41,0)","v":0},{"$f":"ROUND(F247-'A4-FinPerf RE'!F41,0)","v":0},{"$f":"ROUND(G247-'A4-FinPerf RE'!G41,0)","v":0},{"$f":"ROUND(H247-'A4-FinPerf RE'!H41,0)","v":0},{"$f":"ROUND(I247-'A4-FinPerf RE'!J41,0)","v":0},{"$f":"ROUND(J247-'A4-FinPerf RE'!K41,0)","v":0},{"$f":"ROUND(K247-'A4-FinPerf RE'!L41,0)","v":0}]

{"sheet":"A3-FinPerf V","index":9,"n_rows":45,"n_cols":24,"rows_kept":45,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,11,1,22],[1,23,2,23]]}
[{"$f":"muni&\" - \"&Approve2","v":"DC8 Z F Mgcawu - Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head4","v":"LTFS"},null,null,null,null,null,null,null,null,null,null,null,"Check"]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},{"$f":"Head12","v":"Forecast 2023/24"},{"$f":"Head13","v":"Forecast 2024/25"},{"$f":"Head14","v":"Forecast 2025/26"},{"$f":"Head15","v":"Forecast 2026/27"},{"$f":"Head16","v":"Forecast 2027/28"},{"$f":"Head17","v":"Forecast 2028/29"},{"$f":"Head18","v":"Forecast 2029/30"},{"$f":"Head19","v":"Forecast 2030/31"},{"$f":"Head20","v":"Forecast 2031/32"},{"$f":"Head21","v":"Forecast 2032/33"},{"$f":"Head22","v":"Forecast 2033/34"},{"$f":"Head23","v":"Forecast 2034/35"}]
["Revenue by Vote",1]
[{"$f":"A3A!A5","v":"Vote 1 - EXECUTIVE AND COUNCIL"},null,{"$f":"A3A!C5","v":0},{"$f":"A3A!D5","v":0},{"$f":"A3A!E5","v":1001816.6699999999},{"$f":"A3A!F5","v":0},{"$f":"A3A!G5","v":962289},{"$f":"A3A!H5","v":962289},{"$f":"A3A!I5","v":500000},{"$f":"A3A!J5","v":0},{"$f":"A3A!K5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A16","v":"Vote 2 - BUDGET AND TREASURY OFFICE"},null,{"$f":"A3A!C16","v":0},{"$f":"A3A!D16","v":58580954.230000004},{"$f":"A3A!E16","v":68434631.200000003},{"$f":"A3A!F16","v":71432000},{"$f":"A3A!G16","v":72738000},{"$f":"A3A!H16","v":72738000},{"$f":"A3A!I16","v":76251000},{"$f":"A3A!J16","v":79124000},{"$f":"A3A!K16","v":81667000},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A27","v":"Vote 3 - CORPORATE SERVICES"},null,{"$f":"A3A!C27","v":0},{"$f":"A3A!D27","v":56306.84},{"$f":"A3A!E27","v":444660.3},{"$f":"A3A!F27","v":1500000},{"$f":"A3A!G27","v":850000},{"$f":"A3A!H27","v":850000},{"$f":"A3A!I27","v":850000},{"$f":"A3A!J27","v":850000},{"$f":"A3A!K27","v":850000},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A38","v":"Vote 4 - TECHNICAL SERVICES"},null,{"$f":"A3A!C38","v":0},{"$f":"A3A!D38","v":5780763.54},{"$f":"A3A!E38","v":11229286.469999999},{"$f":"A3A!F38","v":5122000},{"$f":"A3A!G38","v":5122000},{"$f":"A3A!H38","v":5122000},{"$f":"A3A!I38","v":4899000},{"$f":"A3A!J38","v":3798000},{"$f":"A3A!K38","v":3975000},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A49","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"A3A!C49","v":0},{"$f":"A3A!D49","v":0},{"$f":"A3A!E49","v":0},{"$f":"A3A!F49","v":0},{"$f":"A3A!G49","v":0},{"$f":"A3A!H49","v":0},{"$f":"A3A!I49","v":0},{"$f":"A3A!J49","v":0},{"$f":"A3A!K49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A60","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"A3A!C60","v":0},{"$f":"A3A!D60","v":0},{"$f":"A3A!E60","v":0},{"$f":"A3A!F60","v":0},{"$f":"A3A!G60","v":0},{"$f":"A3A!H60","v":0},{"$f":"A3A!I60","v":0},{"$f":"A3A!J60","v":0},{"$f":"A3A!K60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A71","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"A3A!C71","v":0},{"$f":"A3A!D71","v":0},{"$f":"A3A!E71","v":0},{"$f":"A3A!F71","v":0},{"$f":"A3A!G71","v":0},{"$f":"A3A!H71","v":0},{"$f":"A3A!I71","v":0},{"$f":"A3A!J71","v":0},{"$f":"A3A!K71","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A82","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"A3A!C82","v":0},{"$f":"A3A!D82","v":0},{"$f":"A3A!E82","v":0},{"$f":"A3A!F82","v":0},{"$f":"A3A!G82","v":0},{"$f":"A3A!H82","v":0},{"$f":"A3A!I82","v":0},{"$f":"A3A!J82","v":0},{"$f":"A3A!K82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A93","v":"Vote 9 - [NAME OF VOTE 9]"},null,{"$f":"A3A!C93","v":0},{"$f":"A3A!D93","v":0},{"$f":"A3A!E93","v":0},{"$f":"A3A!F93","v":0},{"$f":"A3A!G93","v":0},{"$f":"A3A!H93","v":0},{"$f":"A3A!I93","v":0},{"$f":"A3A!J93","v":0},{"$f":"A3A!K93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A104","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"A3A!C104","v":0},{"$f":"A3A!D104","v":0},{"$f":"A3A!E104","v":0},{"$f":"A3A!F104","v":0},{"$f":"A3A!G104","v":0},{"$f":"A3A!H104","v":0},{"$f":"A3A!I104","v":0},{"$f":"A3A!J104","v":0},{"$f":"A3A!K104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A115","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"A3A!C115","v":0},{"$f":"A3A!D115","v":0},{"$f":"A3A!E115","v":0},{"$f":"A3A!F115","v":0},{"$f":"A3A!G115","v":0},{"$f":"A3A!H115","v":0},{"$f":"A3A!I115","v":0},{"$f":"A3A!J115","v":0},{"$f":"A3A!K115","v":0},{"$f":"A5A!L115","v":0},null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A126","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"A3A!C126","v":0},{"$f":"A3A!D126","v":0},{"$f":"A3A!E126","v":0},{"$f":"A3A!F126","v":0},{"$f":"A3A!G126","v":0},{"$f":"A3A!H126","v":0},{"$f":"A3A!I126","v":0},{"$f":"A3A!J126","v":0},{"$f":"A3A!K126","v":0},{"$f":"A5A!L126","v":0},null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A137","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"A3A!C137","v":0},{"$f":"A3A!D137","v":0},{"$f":"A3A!E137","v":0},{"$f":"A3A!F137","v":0},{"$f":"A3A!G137","v":0},{"$f":"A3A!H137","v":0},{"$f":"A3A!I137","v":0},{"$f":"A3A!J137","v":0},{"$f":"A3A!K137","v":0},{"$f":"A5A!L137","v":0},null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A148","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"A3A!C148","v":0},{"$f":"A3A!D148","v":0},{"$f":"A3A!E148","v":0},{"$f":"A3A!F148","v":0},{"$f":"A3A!G148","v":0},{"$f":"A3A!H148","v":0},{"$f":"A3A!I148","v":0},{"$f":"A3A!J148","v":0},{"$f":"A3A!K148","v":0},{"$f":"A5A!L148","v":0},null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A159","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"A3A!C159","v":0},{"$f":"A3A!D159","v":0},{"$f":"A3A!E159","v":0},{"$f":"A3A!F159","v":0},{"$f":"A3A!G159","v":0},{"$f":"A3A!H159","v":0},{"$f":"A3A!I159","v":0},{"$f":"A3A!J159","v":0},{"$f":"A3A!K159","v":0},{"$f":"A5A!L159","v":0},null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
["Total Revenue by Vote",2,{"$f":"SUM(C5:C19)","v":0},{"$f":"SUM(D5:D19)","v":64418024.610000007},81110394.640000001,78054000,79672289,79672289,82500000,83772000,86492000]
[]
["Expenditure by Vote to be appropriated",1]
[{"$f":"A3A!A173","v":"Vote 1 - EXECUTIVE AND COUNCIL"},null,{"$f":"A3A!C173","v":0},{"$f":"A3A!D173","v":16950524.27},{"$f":"A3A!E173","v":17831534.830000002},{"$f":"A3A!F173","v":24304403},{"$f":"A3A!G173","v":21985003},{"$f":"A3A!H173","v":21985003},{"$f":"A3A!I173","v":22065379},{"$f":"A3A!J173","v":22365761},{"$f":"A3A!K173","v":23620274},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A184","v":"Vote 2 - BUDGET AND TREASURY OFFICE"},null,{"$f":"A3A!C184","v":0},{"$f":"A3A!D184","v":14988597.350000001},{"$f":"A3A!E184","v":9623313.379999999},{"$f":"A3A!F184","v":15612773},{"$f":"A3A!G184","v":16667429},{"$f":"A3A!H184","v":16667429},{"$f":"A3A!I184","v":15715884},{"$f":"A3A!J184","v":15859916},{"$f":"A3A!K184","v":16484381},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A195","v":"Vote 3 - CORPORATE SERVICES"},null,{"$f":"A3A!C195","v":0},{"$f":"A3A!D195","v":15651596.260000002},{"$f":"A3A!E195","v":19672716.539999999},{"$f":"A3A!F195","v":20055568},{"$f":"A3A!G195","v":20001458},{"$f":"A3A!H195","v":20001458},{"$f":"A3A!I195","v":22177273},{"$f":"A3A!J195","v":23389086},{"$f":"A3A!K195","v":24672413},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A206","v":"Vote 4 - TECHNICAL SERVICES"},null,{"$f":"A3A!C206","v":0},{"$f":"A3A!D206","v":17593517.02},{"$f":"A3A!E206","v":21395601.789999999},{"$f":"A3A!F206","v":21149191},{"$f":"A3A!G206","v":19816895},{"$f":"A3A!H206","v":19816895},{"$f":"A3A!I206","v":20600795},{"$f":"A3A!J206","v":20403758},{"$f":"A3A!K206","v":21510054},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A217","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"A3A!C217","v":0},{"$f":"A3A!D217","v":0},{"$f":"A3A!E217","v":0},{"$f":"A3A!F217","v":0},{"$f":"A3A!G217","v":0},{"$f":"A3A!H217","v":0},{"$f":"A3A!I217","v":0},{"$f":"A3A!J217","v":0},{"$f":"A3A!K217","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A228","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"A3A!C228","v":0},{"$f":"A3A!D228","v":0},{"$f":"A3A!E228","v":0},{"$f":"A3A!F228","v":0},{"$f":"A3A!G228","v":0},{"$f":"A3A!H228","v":0},{"$f":"A3A!I228","v":0},{"$f":"A3A!J228","v":0},{"$f":"A3A!K228","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A239","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"A3A!C239","v":0},{"$f":"A3A!D239","v":0},{"$f":"A3A!E239","v":0},{"$f":"A3A!F239","v":0},{"$f":"A3A!G239","v":0},{"$f":"A3A!H239","v":0},{"$f":"A3A!I239","v":0},{"$f":"A3A!J239","v":0},{"$f":"A3A!K239","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A250","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"A3A!C250","v":0},{"$f":"A3A!D250","v":0},{"$f":"A3A!E250","v":0},{"$f":"A3A!F250","v":0},{"$f":"A3A!G250","v":0},{"$f":"A3A!H250","v":0},{"$f":"A3A!I250","v":0},{"$f":"A3A!J250","v":0},{"$f":"A3A!K250","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A261","v":"Vote 9 - [NAME OF VOTE 9]"},null,{"$f":"A3A!C261","v":0},{"$f":"A3A!D261","v":0},{"$f":"A3A!E261","v":0},{"$f":"A3A!F261","v":0},{"$f":"A3A!G261","v":0},{"$f":"A3A!H261","v":0},{"$f":"A3A!I261","v":0},{"$f":"A3A!J261","v":0},{"$f":"A3A!K261","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A272","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"A3A!C272","v":0},{"$f":"A3A!D272","v":0},{"$f":"A3A!E272","v":0},{"$f":"A3A!F272","v":0},{"$f":"A3A!G272","v":0},{"$f":"A3A!H272","v":0},{"$f":"A3A!I272","v":0},{"$f":"A3A!J272","v":0},{"$f":"A3A!K272","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A283","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"A3A!C283","v":0},{"$f":"A3A!D283","v":0},{"$f":"A3A!E283","v":0},{"$f":"A3A!F283","v":0},{"$f":"A3A!G283","v":0},{"$f":"A3A!H283","v":0},{"$f":"A3A!I283","v":0},{"$f":"A3A!J283","v":0},{"$f":"A3A!K283","v":0},{"$f":"A3A!L284","v":0},null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A294","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"A3A!C294","v":0},{"$f":"A3A!D294","v":0},{"$f":"A3A!E294","v":0},{"$f":"A3A!F294","v":0},{"$f":"A3A!G294","v":0},{"$f":"A3A!H294","v":0},{"$f":"A3A!I294","v":0},{"$f":"A3A!J294","v":0},{"$f":"A3A!K294","v":0},{"$f":"A3A!L295","v":0},null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A305","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"A3A!C305","v":0},{"$f":"A3A!D305","v":0},{"$f":"A3A!E305","v":0},{"$f":"A3A!F305","v":0},{"$f":"A3A!G305","v":0},{"$f":"A3A!H305","v":0},{"$f":"A3A!I305","v":0},{"$f":"A3A!J305","v":0},{"$f":"A3A!K305","v":0},{"$f":"A3A!L306","v":0},null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A316","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"A3A!C316","v":0},{"$f":"A3A!D316","v":0},{"$f":"A3A!E316","v":0},{"$f":"A3A!F316","v":0},{"$f":"A3A!G316","v":0},{"$f":"A3A!H316","v":0},{"$f":"A3A!I316","v":0},{"$f":"A3A!J316","v":0},{"$f":"A3A!K316","v":0},{"$f":"A3A!L317","v":0},null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
[{"$f":"A3A!A327","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"A3A!C327","v":0},{"$f":"A3A!D327","v":0},{"$f":"A3A!E327","v":0},{"$f":"A3A!F327","v":0},{"$f":"A3A!G327","v":0},{"$f":"A3A!H327","v":0},{"$f":"A3A!I327","v":0},{"$f":"A3A!J327","v":0},{"$f":"A3A!K327","v":0},{"$f":"A3A!L328","v":0},null,null,null,null,null,null,null,null,null,null,null,"Link from A3A"]
["Total Expenditure by Vote",2,{"$f":"SUM(C23:C37)","v":0},{"$f":"SUM(D23:D37)","v":65184234.900000006},68523166.539999992,81121935,78470785,78470785,80559331,82018521,86287122,{"$f":"SUM(L23:L29)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},2,{"$f":"C20-C38","v":0},-766210.28999999911,12587228.100000009,-3067935,1201504,1201504,1940669,1753479,204878,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. department, if different to functional classification structure"]
["2. Must reconcile to Budgeted Financial Performance (revenue and expenditure)"]
["3. Assign share in 'associate' to relevant Vote"]
[]
["Check Surplus/(Deficit) for the year (A3)",null,{"$f":"C39-A3A!C340","v":0},{"$f":"D39-A3A!D340","v":0},{"$f":"E39-A3A!E340","v":0},{"$f":"F39-A3A!F340","v":0},{"$f":"G39-A3A!G340","v":0},{"$f":"H39-A3A!H340","v":0},{"$f":"I39-A3A!I340","v":0},{"$f":"J39-A3A!J340","v":0},{"$f":"K39-A3A!K340","v":0}]

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[{"$f":"muni&\" - \"&Approve2&\"A\"","v":"DC8 Z F Mgcawu - Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)A"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head4","v":"LTFS"},null,null,null,null,null,null,null,null,null,null,null,"A3A","Check Import Sheet"]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},{"$f":"Head12","v":"Forecast 2023/24"},{"$f":"Head13","v":"Forecast 2024/25"},{"$f":"Head14","v":"Forecast 2025/26"},{"$f":"Head15","v":"Forecast 2026/27"},{"$f":"Head16","v":"Forecast 2027/28"},{"$f":"Head17","v":"Forecast 2028/29"},{"$f":"Head18","v":"Forecast 2029/30"},{"$f":"Head19","v":"Forecast 2030/31"},{"$f":"Head20","v":"Forecast 2031/32"},{"$f":"Head21","v":"Forecast 2032/33"},{"$f":"Head22","v":"Forecast 2033/34"},{"$f":"Head23","v":"Forecast 2034/35"}]
["Revenue by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - EXECUTIVE AND COUNCIL"},null,{"$f":"SUM(C6:C15)","v":0},{"$f":"SUM(D6:D15)","v":0},1001816.6699999999,0,962289,962289,500000,0,0]
[{"$f":"'Org structure'!E3","v":"1.1 - Council Administration"},null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X6)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X6)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X6)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X6)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X6)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X6)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X6)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X6)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X6)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.01 REV",{"$f":"VLOOKUP(CONCATENATE($X$2,\" \",X6),'Import Sheet'!$EX:$EX,1,0)","v":"A3A 1.01 REV"}]
[{"$f":"'Org structure'!E4","v":"1.2 - Council Services"},null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X7)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X7)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X7)","v":188291.95},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X7)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X7)","v":962289},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X7)","v":962289},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X7)","v":500000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X7)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X7)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.02 REV",{"$f":"VLOOKUP(CONCATENATE($X$2,\" \",X7),'Import Sheet'!$EX:$EX,1,0)","v":"A3A 1.02 REV"}]
[{"$f":"'Org structure'!E5","v":"1.3 - Donations"},null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X8)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X8)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X8)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X8)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X8)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X8)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X8)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X8)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$X$2,'Import Sheet'!$B:$B,$X8)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.03 REV",{"$f":"VLOOKUP(CONCATENATE($X$2,\" \",X8),'Import Sheet'!$EX:$EX,1,0)","v":"A3A 1.03 REV"}]
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["Vote 15 - [NAME OF VOTE 15]",null,{"$f":"SUM(C328:C337)","v":0},0,0,0,0,0,0,0,0]
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["Total Expenditure by Vote",2,{"$f":"C173+C184+C195+C206+C217+C228+C239+C250+C261+C283+C294+C305+C316+C327+C272","v":0},{"$f":"D173+D184+D195+D206+D217+D228+D239+D250+D261+D283+D294+D305+D316+D327+D272","v":65184234.900000006},{"$f":"E173+E184+E195+E206+E217+E228+E239+E250+E261+E283+E294+E305+E316+E327+E272","v":68523166.539999992},81121935,78470785,78470785,80559331,82018521,86287122,{"$f":"SUM(L173:L249)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},2,{"$f":"C170-C338","v":0},-766210.28999999911,12587228.100000009,-3067935,1201504,1201504,1940669,1753479,204878,{"$f":"L170-L338","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to Functional structure"]
["2. Must reconcile to Financial Performance ('Revenue and Expenditure by Functional Classification' and 'Revenue and Expenditure')"]
["3. Assign share in 'associate' to relevant Vote"]
[]
[]
["Check Total Revenue per Item (A4)",null,{"$f":"ROUND(C170-'A4-FinPerf RE'!C58,0)","v":0},{"$f":"ROUND(D170-'A4-FinPerf RE'!D58,0)","v":-143937},{"$f":"ROUND(E170-'A4-FinPerf RE'!E58,0)","v":0},{"$f":"ROUND(F170-'A4-FinPerf RE'!F58,0)","v":0},{"$f":"ROUND(G170-'A4-FinPerf RE'!G58,0)","v":0},{"$f":"ROUND(H170-'A4-FinPerf RE'!H58,0)","v":0},{"$f":"ROUND(I170-'A4-FinPerf RE'!J58,0)","v":0},{"$f":"ROUND(J170-'A4-FinPerf RE'!K58,0)","v":0},{"$f":"ROUND(K170-'A4-FinPerf RE'!L58,0)","v":0}]
["Check Total Expenditure per Item (A4)",null,{"$f":"ROUND(C338-'A4-FinPerf RE'!C35,0)","v":0},{"$f":"ROUND(D338-'A4-FinPerf RE'!D35,0)","v":-21674},{"$f":"ROUND(E338-'A4-FinPerf RE'!E35,0)","v":0},{"$f":"ROUND(F338-'A4-FinPerf RE'!F35,0)","v":0},{"$f":"ROUND(G338-'A4-FinPerf RE'!G35,0)","v":0},{"$f":"ROUND(H338-'A4-FinPerf RE'!H35,0)","v":0},{"$f":"ROUND(I338-'A4-FinPerf RE'!J35,0)","v":0},{"$f":"ROUND(J338-'A4-FinPerf RE'!K35,0)","v":0},{"$f":"ROUND(K338-'A4-FinPerf RE'!L35,0)","v":0}]
["Check Surplus/(Deficit) for the Year (A4)",null,{"$f":"ROUND(C340-'A4-FinPerf RE'!C41,0)","v":0},{"$f":"ROUND(D340-'A4-FinPerf RE'!D41,0)","v":-122262},{"$f":"ROUND(E340-'A4-FinPerf RE'!E41,0)","v":0},{"$f":"ROUND(F340-'A4-FinPerf RE'!F41,0)","v":0},{"$f":"ROUND(G340-'A4-FinPerf RE'!G41,0)","v":0},{"$f":"ROUND(H340-'A4-FinPerf RE'!H41,0)","v":0},{"$f":"ROUND(I340-'A4-FinPerf RE'!J41,0)","v":0},{"$f":"ROUND(J340-'A4-FinPerf RE'!K41,0)","v":0},{"$f":"ROUND(K340-'A4-FinPerf RE'!L41,0)","v":0}]

{"sheet":"A4-FinPerf RE","index":11,"n_rows":62,"n_cols":27,"rows_kept":62,"cut":false,"hidden":false,"merged":[[1,12,1,23],[1,9,1,11],[1,5,1,8],[1,24,2,24],[1,25,2,25]]}
[{"$f":"muni&\" - \"&Approve4","v":"DC8 Z F Mgcawu - Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head4","v":"LTFS"},null,null,null,null,null,null,null,null,null,null,null,"A4","Check Import Sheet"]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},{"$f":"Head12","v":"Forecast 2023/24"},{"$f":"Head13","v":"Forecast 2024/25"},{"$f":"Head14","v":"Forecast 2025/26"},{"$f":"Head15","v":"Forecast 2026/27"},{"$f":"Head16","v":"Forecast 2027/28"},{"$f":"Head17","v":"Forecast 2028/29"},{"$f":"Head18","v":"Forecast 2029/30"},{"$f":"Head19","v":"Forecast 2030/31"},{"$f":"Head20","v":"Forecast 2031/32"},{"$f":"Head21","v":"Forecast 2032/33"},{"$f":"Head22","v":"Forecast 2033/34"},{"$f":"Head23","v":"Forecast 2034/35"}]
["Revenue By Source",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0100"]
["Property rates",2,{"$f":"'SA1'!C9","v":0},{"$f":"'SA1'!D9","v":0},{"$f":"'SA1'!E9","v":0},{"$f":"'SA1'!F9","v":0},{"$f":"'SA1'!G9","v":0},{"$f":"'SA1'!H9","v":0},{"$f":"'SA1'!I9","v":0},{"$f":"'SA1'!J9","v":0},{"$f":"'SA1'!K9","v":0},{"$f":"'SA1'!L9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0200",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y5),'Import Sheet'!$EX:$EX,1,0)","v":"A4 0200"},"Link from SA1 0299, Link to A1"]
["Service charges - electricity revenue",2,{"$f":"'SA1'!C15","v":0},{"$f":"'SA1'!D15","v":0},{"$f":"'SA1'!E15","v":0},{"$f":"'SA1'!F15","v":0},{"$f":"'SA1'!G15","v":0},{"$f":"'SA1'!H15","v":0},{"$f":"'SA1'!I15","v":0},{"$f":"'SA1'!J15","v":0},{"$f":"'SA1'!K15","v":0},{"$f":"'SA1'!L15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0300",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y6),'Import Sheet'!$EX:$EX,1,0)","v":"A4 0300"},"Link from SA1 0399, Link to A1(Sum)"]
["Service charges - water revenue",2,{"$f":"'SA1'!C21","v":0},{"$f":"'SA1'!D21","v":0},{"$f":"'SA1'!E21","v":0},{"$f":"'SA1'!F21","v":0},{"$f":"'SA1'!G21","v":0},{"$f":"'SA1'!H21","v":0},{"$f":"'SA1'!I21","v":0},{"$f":"'SA1'!J21","v":0},{"$f":"'SA1'!K21","v":0},{"$f":"'SA1'!L21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0400",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y7),'Import Sheet'!$EX:$EX,1,0)","v":"A4 0400"},"Link from SA1 0499, Link to A1(Sum)"]
["Service charges - sanitation revenue",2,{"$f":"'SA1'!C27","v":0},{"$f":"'SA1'!D27","v":0},{"$f":"'SA1'!E27","v":0},{"$f":"'SA1'!F27","v":0},{"$f":"'SA1'!G27","v":0},{"$f":"'SA1'!H27","v":0},{"$f":"'SA1'!I27","v":0},{"$f":"'SA1'!J27","v":0},{"$f":"'SA1'!K27","v":0},{"$f":"'SA1'!L27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0500",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y8),'Import Sheet'!$EX:$EX,1,0)","v":"A4 0500"},"Link from SA1 0599, Link to A1(Sum)"]
["Service charges - refuse revenue",2,{"$f":"'SA1'!C34","v":0},{"$f":"'SA1'!D34","v":0},{"$f":"'SA1'!E34","v":0},{"$f":"'SA1'!F34","v":0},{"$f":"'SA1'!G34","v":0},{"$f":"'SA1'!H34","v":0},{"$f":"'SA1'!I34","v":0},{"$f":"'SA1'!J34","v":0},{"$f":"'SA1'!K34","v":0},{"$f":"'SA1'!L34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0600",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y9),'Import Sheet'!$EX:$EX,1,0)","v":"A4 0600"},"Link from SA1 0699"]
["Service charges - other",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0700",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y10),'Import Sheet'!$EX:$EX,1,0)","v":"A4 0700"},"Link to A1(Sum)"]
["Rental of facilities and equipment",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":7119.49},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":6928.37},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":10000},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":10000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":10000},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":2552.56},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":10000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":10000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":10000},null,null,null,null,null,null,null,null,null,null,null,null,"0800",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y11),'Import Sheet'!$EX:$EX,1,0)","v":"A4 0800"},"Link to A1(Sum)"]
["Interest earned - external investments",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y12)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y12)","v":605248.56999999995},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y12)","v":666872.71},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y12)","v":800000},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y12)","v":850000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y12)","v":850000},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y12)","v":446598.03},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y12)","v":900000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y12)","v":1000000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y12)","v":1050000},null,null,null,null,null,null,null,null,null,null,null,null,"0900",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y12),'Import Sheet'!$EX:$EX,1,0)","v":"A4 0900"},"Link to A1"]
["Interest earned - outstanding debtors",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y13)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y13)","v":2738.98},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y13)","v":2761.14},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y13)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y13)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y13)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y13)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y13)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y13)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1000",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y13),'Import Sheet'!$EX:$EX,1,0)","v":"A4 1000"},"Link to A1(Sum)"]
["Dividends received",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y14)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y14)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y14)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y14)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y14)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y14)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y14)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y14)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y14)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1100",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y14),'Import Sheet'!$EX:$EX,1,0)","v":"A4 1100"},"Link to A1(Sum)"]
["Fines, penalties and forfeits",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y15)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y15)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y15)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y15)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y15)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y15)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y15)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y15)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y15)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y15)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1200",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y15),'Import Sheet'!$EX:$EX,1,0)","v":"A4 1200"},"Link to A1(Sum)"]
["Licences and permits",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y16)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y16)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y16)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y16)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y16)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y16)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y16)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y16)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1300",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y16),'Import Sheet'!$EX:$EX,1,0)","v":"A4 1300"},"Link to A1(Sum)"]
["Agency services",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y17)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y17)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y17)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y17)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y17)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y17)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y17)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y17)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1400",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y17),'Import Sheet'!$EX:$EX,1,0)","v":"A4 1400"},"Link to A1(Sum)"]
["Transfers and subsidies",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y18)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y18)","v":62995706.210000001},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y18)","v":76931676.950000003},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y18)","v":72707000},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y18)","v":77486289},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y18)","v":77486289},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y18)","v":75083743.530000001},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y18)","v":78509000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y18)","v":79951000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y18)","v":82616000},null,null,null,null,null,null,null,null,null,null,null,null,"1500",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y18),'Import Sheet'!$EX:$EX,1,0)","v":"A4 1500"},"Link to A1"]
["Other revenue",2,{"$f":"'SA1'!C46","v":0},{"$f":"'SA1'!D46","v":515874.45},{"$f":"'SA1'!E46","v":591141.55000000005},{"$f":"'SA1'!F46","v":1500000},{"$f":"'SA1'!G46","v":670000},{"$f":"'SA1'!H46","v":670000},{"$f":"'SA1'!I46","v":549785.88},{"$f":"'SA1'!J46","v":1675000},{"$f":"'SA1'!K46","v":1680000},{"$f":"'SA1'!L46","v":1685000},null,null,null,null,null,null,null,null,null,null,null,null,"1600",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y19),'Import Sheet'!$EX:$EX,1,0)","v":"A4 1600"},"Link from SA1 1699, Link to A1(Sum)"]
["Gains",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y20)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y20)","v":24639.96},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y20)","v":45013.919999999998},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y20)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y20)","v":656000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y20)","v":656000},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y20)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y20)","v":656000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y20)","v":381000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y20)","v":381000},null,null,null,null,null,null,null,null,null,null,null,null,"1700",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y20),'Import Sheet'!$EX:$EX,1,0)","v":"A4 1700"},"Link to A1(Sum)"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C5:C20)","v":0},64151327.660000004,78244394.640000001,75017000,79672289,79672289,76082680,81750000,83022000,85742000,{"$f":"SUM(M5:M20)","v":0},0,0,0,0,0,0,0,0,0,0,0,"1800"]
[]
["Expenditure By Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900"]
["Employee related costs",2,{"$f":"'SA1'!C64","v":0},{"$f":"'SA1'!D64","v":46806173.350000009},{"$f":"'SA1'!E64","v":44657964.439999998},{"$f":"'SA1'!F64","v":55533780},{"$f":"'SA1'!G64","v":51137882},{"$f":"'SA1'!H64","v":51137882},{"$f":"'SA1'!I64","v":47311799.379999995},{"$f":"'SA1'!J64","v":53633322},{"$f":"'SA1'!K64","v":56666708},{"$f":"'SA1'!L64","v":59858712},null,null,null,null,null,null,null,null,null,null,null,null,"2000",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y24),'Import Sheet'!$EX:$EX,1,0)","v":"A4 2000"},"Link from SA1 2099, Link to A1"]
["Remuneration of councillors",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y25)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y25)","v":3728040.65},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y25)","v":3676528.36},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y25)","v":4392212},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y25)","v":3714820},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y25)","v":3714820},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y25)","v":3382727.28},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y25)","v":3808384},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y25)","v":4036886},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y25)","v":4279098},null,null,null,null,null,null,null,null,null,null,null,null,"2100",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y25),'Import Sheet'!$EX:$EX,1,0)","v":"A4 2100"},"Link to A1"]
["Debt impairment",3,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y26)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y26)","v":-204255.28},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y26)","v":119263.03},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y26)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y26)","v":25000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y26)","v":25000},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y26)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y26)","v":25000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y26)","v":20000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y26)","v":10000},null,null,null,null,null,null,null,null,null,null,null,null,"2200",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y26),'Import Sheet'!$EX:$EX,1,0)","v":"A4 2200"},"Link to A1(Sum)"]
["Depreciation & asset impairment",2,{"$f":"'SA1'!C80","v":0},{"$f":"'SA1'!D80","v":550129.69000000006},{"$f":"'SA1'!E80","v":834436.78},{"$f":"'SA1'!F80","v":594640},{"$f":"'SA1'!G80","v":594640},{"$f":"'SA1'!H80","v":594640},{"$f":"'SA1'!I80","v":0},{"$f":"'SA1'!J80","v":594640},{"$f":"'SA1'!K80","v":594640},{"$f":"'SA1'!L80","v":594640},null,null,null,null,null,null,null,null,null,null,null,null,"2300",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y27),'Import Sheet'!$EX:$EX,1,0)","v":"A4 2300"},"Link from SA1 2399, Link to A1"]
["Finance charges",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y28)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y28)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y28)","v":90857.72},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y28)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y28)","v":100000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y28)","v":100000},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y28)","v":1915.62},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y28)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y28)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y28)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"2400",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y28),'Import Sheet'!$EX:$EX,1,0)","v":"A4 2400"},"Link to A1"]
["Bulk purchases",2,{"$f":"'SA1'!C85","v":0},{"$f":"'SA1'!D85","v":0},{"$f":"'SA1'!E85","v":0},{"$f":"'SA1'!F85","v":0},{"$f":"'SA1'!G85","v":0},{"$f":"'SA1'!H85","v":0},{"$f":"'SA1'!I85","v":0},{"$f":"'SA1'!J85","v":0},{"$f":"'SA1'!K85","v":0},{"$f":"'SA1'!L85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"2500",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y29),'Import Sheet'!$EX:$EX,1,0)","v":"A4 2500"},"Link from SA1 2599, Link to A1(Sum)"]
["Other materials",8,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y30)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y30)","v":294592.34999999998},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y30)","v":293338.55},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y30)","v":324775},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y30)","v":688222},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y30)","v":688222},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y30)","v":248600.74},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y30)","v":785043},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y30)","v":570851},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y30)","v":574252},null,null,null,null,null,null,null,null,null,null,null,null,"2600",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y30),'Import Sheet'!$EX:$EX,1,0)","v":"A4 2600"},"Link to A1(Sum)"]
["Contracted services",null,{"$f":"'SA1'!C102","v":0},{"$f":"'SA1'!D102","v":3791325.17},{"$f":"'SA1'!E102","v":6268813.2100000009},{"$f":"'SA1'!F102","v":4462285},{"$f":"'SA1'!G102","v":6480972},{"$f":"'SA1'!H102","v":6480972},{"$f":"'SA1'!I102","v":5083359.01},{"$f":"'SA1'!J102","v":6055949},{"$f":"'SA1'!K102","v":5094265},{"$f":"'SA1'!L102","v":5289445},null,null,null,null,null,null,null,null,null,null,null,null,"2700",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y31),'Import Sheet'!$EX:$EX,1,0)","v":"A4 2700"},"Link from SA1 2799, Link to A1(Sum)"]
["Transfers and subsidies",null,{"$f":"'SA1'!C90","v":0},{"$f":"'SA1'!D90","v":96344.76999999999},{"$f":"'SA1'!E90","v":830046.05999999994},{"$f":"'SA1'!F90","v":153250},{"$f":"'SA1'!G90","v":622400},{"$f":"'SA1'!H90","v":622400},{"$f":"'SA1'!I90","v":407773.15},{"$f":"'SA1'!J90","v":215000},{"$f":"'SA1'!K90","v":174000},{"$f":"'SA1'!L90","v":183540},null,null,null,null,null,null,null,null,null,null,null,null,"2800",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y32),'Import Sheet'!$EX:$EX,1,0)","v":"A4 2800"},"Link from SA1 2899, Link to A1"]
["Other expenditure","4, 5",{"$f":"'SA1'!C113","v":0},{"$f":"'SA1'!D113","v":10102159.41},{"$f":"'SA1'!E113","v":11657993.57},{"$f":"'SA1'!F113","v":15660993},{"$f":"'SA1'!G113","v":14153849},{"$f":"'SA1'!H113","v":14153849},{"$f":"'SA1'!I113","v":9636700.8499999996},{"$f":"'SA1'!J113","v":14838993},{"$f":"'SA1'!K113","v":14708171},{"$f":"'SA1'!L113","v":15344435},null,null,null,null,null,null,null,null,null,null,null,null,"2900",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y33),'Import Sheet'!$EX:$EX,1,0)","v":"A4 2900"},"Link from SA1 2999, Link to A1(Sum)"]
["Losses",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y34)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y34)","v":41399.230000000003},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y34)","v":93924.82},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y34)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y34)","v":953000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y34)","v":953000},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y34)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y34)","v":603000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y34)","v":153000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y34)","v":153000},null,null,null,null,null,null,null,null,null,null,null,null,"3000",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y34),'Import Sheet'!$EX:$EX,1,0)","v":"A4 3000"},"Link to A1(Sum)"]
["Total Expenditure",null,{"$f":"SUM(C24:C34)","v":0},{"$f":"SUM(D24:D34)","v":65205909.340000011},68523166.539999992,81121935,78470785,78470785,66072876.029999994,80559331,82018521,86287122,{"$f":"SUM(M24:M34)","v":0},0,0,0,0,0,0,0,0,0,0,0,"3100"]
[]
["Surplus/(Deficit)",null,{"$f":"C21-C35","v":0},-1054581.6800000072,9721228.1000000089,-6104935,1201504,1201504,10009803.970000006,1190669,1003479,-545122,{"$f":"M21+M35","v":0},0,0,0,0,0,0,0,0,0,0,0,"3200"]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y38)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y38)","v":410633.83},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y38)","v":2866000},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y38)","v":3037000},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y38)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y38)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y38)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y38)","v":750000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y38)","v":750000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y38)","v":750000},null,null,null,null,null,null,null,null,null,null,null,null,"3300",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y38),'Import Sheet'!$EX:$EX,1,0)","v":"A4 3300"},"Link to A1"]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",6,{"$f":"'SA1'!C73","v":0},{"$f":"'SA1'!D73","v":0},{"$f":"'SA1'!E73","v":0},{"$f":"'SA1'!F73","v":0},{"$f":"'SA1'!G73","v":0},{"$f":"'SA1'!H73","v":0},{"$f":"'SA1'!I73","v":0},{"$f":"'SA1'!J73","v":0},{"$f":"'SA1'!K73","v":0},{"$f":"'SA1'!L73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"3400",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y39),'Import Sheet'!$EX:$EX,1,0)","v":"A4 3400"},"Link from SA1 3499, Link to A1(Sum)"]
["Transfers and subsidies - capital (in-kind - all) ",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y40)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y40)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y40)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y40)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y40)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y40)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y40)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"3500",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y40),'Import Sheet'!$EX:$EX,1,0)","v":"A4 3500"},"Link to A1(Sum)"]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"SUM(C37:C40)","v":0},-643947.85000000708,12587228.100000009,-3067935,1201504,1201504,10009803.970000006,1940669,1753479,204878,null,null,null,null,null,null,null,null,null,null,null,null,"3600"]
["Taxation",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y42)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y42)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y42)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y42)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y42)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y42)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y42)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y42)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y42)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y42)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"3700",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y42),'Import Sheet'!$EX:$EX,1,0)","v":"A4 3700"}]
["Surplus/(Deficit) after taxation",null,{"$f":"C41-C42","v":0},-643947.85000000708,12587228.100000009,-3067935,1201504,1201504,10009803.970000006,1940669,1753479,204878,null,null,null,null,null,null,null,null,null,null,null,null,"3800"]
["Attributable to minorities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y44)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y44)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y44)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y44)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y44)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y44)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y44)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y44)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y44)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"3900",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y44),'Import Sheet'!$EX:$EX,1,0)","v":"A4 3900"}]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C43:C44)","v":0},-643947.85000000708,12587228.100000009,-3067935,1201504,1201504,10009803.970000006,1940669,1753479,204878,null,null,null,null,null,null,null,null,null,null,null,null,"4000"]
["Share of surplus/ (deficit) of associate",7,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y46)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y46)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y46)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y46)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y46)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y46)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y46)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y46)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y46)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y46)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"4100",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y46),'Import Sheet'!$EX:$EX,1,0)","v":"A4 4100"},"Link to A1"]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"SUM(C45:C46)","v":0},-643947.85000000708,12587228.100000009,-3067935,1201504,1201504,10009803.970000006,1940669,1753479,204878,{"$f":"M25+M46","v":0},0,0,0,0,0,0,0,0,0,0,0,"4200"]
[{"$f":"head27a","v":"References"}]
["1. Classifications are revenue sources and expenditure type"]
["2. Detail to be provided in Table SA1"]
["3. Previously described as 'bad or doubtful debts' - amounts shown should reflect the change in the provision for debt impairment"]
["4. Expenditure type components previously shown under repairs and maintenance should be allocated back to the originating expenditure group/item; e.g. employee costs"]
["5. Repairs & maintenance detailed in Table A9 and Table SA34c"]
["6. Contributions are funds provided by external organisations to assist with infrastructure development; e.g. developer contributions (detail to be provided in Table SA1)"]
["7. Equity method ( Includes Joint Ventures)"]
["8. All materials not part of 'bulk' e.g  road making materials, pipe, cable etc."]
[]
["Total Revenue",null,{"$f":"C21+SUM(C38:C40)","v":0},64561961.490000002,81110394.640000001,78054000,79672289,79672289,76082680,82500000,83772000,86492000]
[]
["Check Surplus/(Deficit) for the Year (A2)",null,{"$f":"ROUND(C47-C46-'A2-FinPerf SC'!C49,0)","v":0},{"$f":"ROUND(D47-D46-'A2-FinPerf SC'!D49,0)","v":0},{"$f":"ROUND(E47-E46-'A2-FinPerf SC'!E49,0)","v":0},{"$f":"ROUND(F47-F46-'A2-FinPerf SC'!F49,0)","v":0},{"$f":"ROUND(G47-G46-'A2-FinPerf SC'!G49,0)","v":0},{"$f":"ROUND(H47-H46-'A2-FinPerf SC'!H49,0)","v":0},null,{"$f":"ROUND(J47-J46-'A2-FinPerf SC'!I49,0)","v":0},{"$f":"ROUND(K47-K46-'A2-FinPerf SC'!J49,0)","v":0},{"$f":"ROUND(L47-L46-'A2-FinPerf SC'!K49,0)","v":0}]
["Check Surplus/(Deficit) for the Year (A3)",null,{"$f":"ROUND(C47-C46-'A3-FinPerf V'!C39,0)","v":0},{"$f":"ROUND(D47-D46-'A3-FinPerf V'!D39,0)","v":122262},{"$f":"ROUND(E47-E46-'A3-FinPerf V'!E39,0)","v":0},{"$f":"ROUND(F47-F46-'A3-FinPerf V'!F39,0)","v":0},{"$f":"ROUND(G47-G46-'A3-FinPerf V'!G39,0)","v":0},{"$f":"ROUND(H47-H46-'A3-FinPerf V'!H39,0)","v":0},null,{"$f":"ROUND(J47-J46-'A3-FinPerf V'!I39,0)","v":0},{"$f":"ROUND(K47-K46-'A3-FinPerf V'!J39,0)","v":0},{"$f":"ROUND(L47-L46-'A3-FinPerf V'!K39,0)","v":0}]
["Check Surplus/(Deficit) for the Year (A6)",null,{"$f":"ROUND(C47-C46-'A6-FinPos'!C45,0)","v":0},{"$f":"ROUND(D47-D46-'A6-FinPos'!D45,0)","v":3812400},{"$f":"ROUND(E47-E46-'A6-FinPos'!E45,0)","v":12587228},{"$f":"ROUND(F47-F46-'A6-FinPos'!F45,0)","v":-4245572},{"$f":"ROUND(G47-G46-'A6-FinPos'!G45,0)","v":21930251},{"$f":"ROUND(H47-H46-'A6-FinPos'!H45,0)","v":21930251},{"$f":"ROUND(I47-I46-'A6-FinPos'!I45,0)","v":10011394},{"$f":"ROUND(J47-J46-'A6-FinPos'!J45,0)","v":9344787},{"$f":"ROUND(K47-K46-'A6-FinPos'!K45,0)","v":7344787},{"$f":"ROUND(L47-L46-'A6-FinPos'!L45,0)","v":5344787}]

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[{"$f":"muni&\" - \"&Approve5","v":"DC8 Z F Mgcawu - Table A5 Budgeted Capital Expenditure by vote, functional classification and funding"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"A5","Check Import Sheet"]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure - Vote"]
["Multi-year expenditure  to be appropriated",2]
[{"$f":"A5A!A6","v":"Vote 1 - EXECUTIVE AND COUNCIL"},null,{"$f":"A5A!C6","v":0},{"$f":"A5A!D6","v":0},{"$f":"A5A!E6","v":0},{"$f":"A5A!F6","v":0},{"$f":"A5A!G6","v":0},{"$f":"A5A!H6","v":0},{"$f":"A5A!I6","v":0},{"$f":"A5A!J6","v":0},{"$f":"A5A!K6","v":0},{"$f":"A5A!L6","v":0},"1_MULTI","Link from A5A"]
[{"$f":"A5A!A17","v":"Vote 2 - BUDGET AND TREASURY OFFICE"},null,{"$f":"A5A!C17","v":0},{"$f":"A5A!D17","v":0},{"$f":"A5A!E17","v":-4258.68},{"$f":"A5A!F17","v":0},{"$f":"A5A!G17","v":0},{"$f":"A5A!H17","v":0},{"$f":"A5A!I17","v":0},{"$f":"A5A!J17","v":0},{"$f":"A5A!K17","v":0},{"$f":"A5A!L17","v":0},"2_MULTI","Link from A5A"]
[{"$f":"A5A!A28","v":"Vote 3 - CORPORATE SERVICES"},null,{"$f":"A5A!C28","v":0},{"$f":"A5A!D28","v":0},{"$f":"A5A!E28","v":-396413.02},{"$f":"A5A!F28","v":300000},{"$f":"A5A!G28","v":0},{"$f":"A5A!H28","v":0},{"$f":"A5A!I28","v":-3551.31},{"$f":"A5A!J28","v":0},{"$f":"A5A!K28","v":0},{"$f":"A5A!L28","v":0},"3_MULTI","Link from A5A"]
[{"$f":"A5A!A39","v":"Vote 4 - TECHNICAL SERVICES"},null,{"$f":"A5A!C39","v":0},{"$f":"A5A!D39","v":0},{"$f":"A5A!E39","v":-78032.84},{"$f":"A5A!F39","v":0},{"$f":"A5A!G39","v":0},{"$f":"A5A!H39","v":0},{"$f":"A5A!I39","v":0},{"$f":"A5A!J39","v":0},{"$f":"A5A!K39","v":0},{"$f":"A5A!L39","v":0},"4_MULTI","Link from A5A"]
[{"$f":"A5A!A50","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"A5A!C50","v":0},{"$f":"A5A!D50","v":0},{"$f":"A5A!E50","v":0},{"$f":"A5A!F50","v":0},{"$f":"A5A!G50","v":0},{"$f":"A5A!H50","v":0},{"$f":"A5A!I50","v":0},{"$f":"A5A!J50","v":0},{"$f":"A5A!K50","v":0},{"$f":"A5A!L50","v":0},"5_MULTI","Link from A5A"]
[{"$f":"A5A!A61","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"A5A!C61","v":0},{"$f":"A5A!D61","v":0},{"$f":"A5A!E61","v":0},{"$f":"A5A!F61","v":0},{"$f":"A5A!G61","v":0},{"$f":"A5A!H61","v":0},{"$f":"A5A!I61","v":0},{"$f":"A5A!J61","v":0},{"$f":"A5A!K61","v":0},{"$f":"A5A!L61","v":0},"6_MULTI","Link from A5A"]
[{"$f":"A5A!A72","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"A5A!C72","v":0},{"$f":"A5A!D72","v":0},{"$f":"A5A!E72","v":0},{"$f":"A5A!F72","v":0},{"$f":"A5A!G72","v":0},{"$f":"A5A!H72","v":0},{"$f":"A5A!I72","v":0},{"$f":"A5A!J72","v":0},{"$f":"A5A!K72","v":0},{"$f":"A5A!L72","v":0},"7_MULTI","Link from A5A"]
[{"$f":"A5A!A83","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"A5A!C83","v":0},{"$f":"A5A!D83","v":0},{"$f":"A5A!E83","v":0},{"$f":"A5A!F83","v":0},{"$f":"A5A!G83","v":0},{"$f":"A5A!H83","v":0},{"$f":"A5A!I83","v":0},{"$f":"A5A!J83","v":0},{"$f":"A5A!K83","v":0},{"$f":"A5A!L83","v":0},"8_MULTI","Link from A5A"]
[{"$f":"A5A!A94","v":"Vote 9 - [NAME OF VOTE 9]"},null,{"$f":"A5A!C94","v":0},{"$f":"A5A!D94","v":0},{"$f":"A5A!E94","v":0},{"$f":"A5A!F94","v":0},{"$f":"A5A!G94","v":0},{"$f":"A5A!H94","v":0},{"$f":"A5A!I94","v":0},{"$f":"A5A!J94","v":0},{"$f":"A5A!K94","v":0},{"$f":"A5A!L94","v":0},"9_MULTI","Link from A5A"]
[{"$f":"A5A!A105","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"A5A!C105","v":0},{"$f":"A5A!D105","v":0},{"$f":"A5A!E105","v":0},{"$f":"A5A!F105","v":0},{"$f":"A5A!G105","v":0},{"$f":"A5A!H105","v":0},{"$f":"A5A!I105","v":0},{"$f":"A5A!J105","v":0},{"$f":"A5A!K105","v":0},{"$f":"A5A!L105","v":0},"10_MULTI","Link from A5A"]
[{"$f":"A5A!A116","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"A5A!C116","v":0},{"$f":"A5A!D116","v":0},{"$f":"A5A!E116","v":0},{"$f":"A5A!F116","v":0},{"$f":"A5A!G116","v":0},{"$f":"A5A!H116","v":0},{"$f":"A5A!I116","v":0},{"$f":"A5A!J116","v":0},{"$f":"A5A!K116","v":0},{"$f":"A5A!L116","v":0},"11_MULTI","Link from A5A"]
[{"$f":"A5A!A127","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"A5A!C127","v":0},{"$f":"A5A!D127","v":0},{"$f":"A5A!E127","v":0},{"$f":"A5A!F127","v":0},{"$f":"A5A!G127","v":0},{"$f":"A5A!H127","v":0},{"$f":"A5A!I127","v":0},{"$f":"A5A!J127","v":0},{"$f":"A5A!K127","v":0},{"$f":"A5A!L127","v":0},"12_MULTI","Link from A5A"]
[{"$f":"A5A!A138","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"A5A!C138","v":0},{"$f":"A5A!D138","v":0},{"$f":"A5A!E138","v":0},{"$f":"A5A!F138","v":0},{"$f":"A5A!G138","v":0},{"$f":"A5A!H138","v":0},{"$f":"A5A!I138","v":0},{"$f":"A5A!J138","v":0},{"$f":"A5A!K138","v":0},{"$f":"A5A!L138","v":0},"13_MULTI","Link from A5A"]
[{"$f":"A5A!A149","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"A5A!C149","v":0},{"$f":"A5A!D149","v":0},{"$f":"A5A!E149","v":0},{"$f":"A5A!F149","v":0},{"$f":"A5A!G149","v":0},{"$f":"A5A!H149","v":0},{"$f":"A5A!I149","v":0},{"$f":"A5A!J149","v":0},{"$f":"A5A!K149","v":0},{"$f":"A5A!L149","v":0},"14_MULTI","Link from A5A"]
[{"$f":"A5A!A160","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"A5A!C160","v":0},{"$f":"A5A!D160","v":0},{"$f":"A5A!E160","v":0},{"$f":"A5A!F160","v":0},{"$f":"A5A!G160","v":0},{"$f":"A5A!H160","v":0},{"$f":"A5A!I160","v":0},{"$f":"A5A!J160","v":0},{"$f":"A5A!K160","v":0},{"$f":"A5A!L160","v":0},"15_MULTI","Link from A5A"]
["Capital multi-year expenditure sub-total",null,{"$f":"SUM(C6:C20)","v":0},{"$f":"SUM(D6:D20)","v":0},-478704.54000000004,300000,0,{"$f":"SUM(H6:H20)","v":0},-3551.31,0,0,0]
[]
["Single-year expenditure to be appropriated",2]
[{"$f":"A6","v":"Vote 1 - EXECUTIVE AND COUNCIL"},null,{"$f":"A5A!C177","v":0},{"$f":"A5A!D177","v":0},{"$f":"A5A!E177","v":0},{"$f":"A5A!F177","v":65000},{"$f":"A5A!G177","v":0},{"$f":"A5A!H177","v":0},{"$f":"A5A!I177","v":0},{"$f":"A5A!J177","v":700000},{"$f":"A5A!K177","v":0},{"$f":"A5A!L177","v":0},"1_SINGLE","Link from A5A"]
[{"$f":"A7","v":"Vote 2 - BUDGET AND TREASURY OFFICE"},null,{"$f":"A5A!C188","v":0},{"$f":"A5A!D188","v":0},{"$f":"A5A!E188","v":502713.59},{"$f":"A5A!F188","v":0},{"$f":"A5A!G188","v":0},{"$f":"A5A!H188","v":0},{"$f":"A5A!I188","v":0},{"$f":"A5A!J188","v":0},{"$f":"A5A!K188","v":0},{"$f":"A5A!L188","v":0},"2_SINGLE","Link from A5A"]
["Vote 3 - CORPORATE SERVICES",null,{"$f":"A5A!C199","v":0},{"$f":"A5A!D199","v":0},{"$f":"A5A!E199","v":-50713.3},{"$f":"A5A!F199","v":2040000},{"$f":"A5A!G199","v":180000},{"$f":"A5A!H199","v":180000},{"$f":"A5A!I199","v":-157475.45000000001},{"$f":"A5A!J199","v":870000},{"$f":"A5A!K199","v":860000},{"$f":"A5A!L199","v":850000},"3_SINGLE","Link from A5A"]
["Vote 4 - TECHNICAL SERVICES",null,{"$f":"A5A!C210","v":0},{"$f":"A5A!D210","v":0},{"$f":"A5A!E210","v":0},{"$f":"A5A!F210","v":239400},{"$f":"A5A!G210","v":0},{"$f":"A5A!H210","v":0},{"$f":"A5A!I210","v":0},{"$f":"A5A!J210","v":250000},{"$f":"A5A!K210","v":250000},{"$f":"A5A!L210","v":250000},"4_SINGLE","Link from A5A"]
["Vote 5 - [NAME OF VOTE 5]",null,{"$f":"A5A!C221","v":0},{"$f":"A5A!D221","v":0},{"$f":"A5A!E221","v":0},{"$f":"A5A!F221","v":0},{"$f":"A5A!G221","v":0},{"$f":"A5A!H221","v":0},{"$f":"A5A!I221","v":0},{"$f":"A5A!J221","v":0},{"$f":"A5A!K221","v":0},{"$f":"A5A!L221","v":0},"5_SINGLE","Link from A5A"]
["Vote 6 - [NAME OF VOTE 6]",null,{"$f":"A5A!C232","v":0},{"$f":"A5A!D232","v":0},{"$f":"A5A!E232","v":0},{"$f":"A5A!F232","v":0},{"$f":"A5A!G232","v":0},{"$f":"A5A!H232","v":0},{"$f":"A5A!I232","v":0},{"$f":"A5A!J232","v":0},{"$f":"A5A!K232","v":0},{"$f":"A5A!L232","v":0},"6_SINGLE","Link from A5A"]
["Vote 7 - [NAME OF VOTE 7]",null,{"$f":"A5A!C243","v":0},{"$f":"A5A!D243","v":0},{"$f":"A5A!E243","v":0},{"$f":"A5A!F243","v":0},{"$f":"A5A!G243","v":0},{"$f":"A5A!H243","v":0},{"$f":"A5A!I243","v":0},{"$f":"A5A!J243","v":0},{"$f":"A5A!K243","v":0},{"$f":"A5A!L243","v":0},"7_SINGLE","Link from A5A"]
["Vote 8 - [NAME OF VOTE 8]",null,{"$f":"A5A!C254","v":0},{"$f":"A5A!D254","v":0},{"$f":"A5A!E254","v":0},{"$f":"A5A!F254","v":0},{"$f":"A5A!G254","v":0},{"$f":"A5A!H254","v":0},{"$f":"A5A!I254","v":0},{"$f":"A5A!J254","v":0},{"$f":"A5A!K254","v":0},{"$f":"A5A!L254","v":0},"8_SINGLE","Link from A5A"]
["Vote 9 - [NAME OF VOTE 9]",null,{"$f":"A5A!C265","v":0},{"$f":"A5A!D265","v":0},{"$f":"A5A!E265","v":0},{"$f":"A5A!F265","v":0},{"$f":"A5A!G265","v":0},{"$f":"A5A!H265","v":0},{"$f":"A5A!I265","v":0},{"$f":"A5A!J265","v":0},{"$f":"A5A!K265","v":0},{"$f":"A5A!L265","v":0},"9_SINGLE","Link from A5A"]
["Vote 10 - [NAME OF VOTE 10]",null,{"$f":"A5A!C276","v":0},{"$f":"A5A!D276","v":0},{"$f":"A5A!E276","v":0},{"$f":"A5A!F276","v":0},{"$f":"A5A!G276","v":0},{"$f":"A5A!H276","v":0},{"$f":"A5A!I276","v":0},{"$f":"A5A!J276","v":0},{"$f":"A5A!K276","v":0},{"$f":"A5A!L276","v":0},"10_SINGLE","Link from A5A"]
["Vote 11 - [NAME OF VOTE 11]",null,{"$f":"A5A!C287","v":0},{"$f":"A5A!D287","v":0},{"$f":"A5A!E287","v":0},{"$f":"A5A!F287","v":0},{"$f":"A5A!G287","v":0},{"$f":"A5A!H287","v":0},{"$f":"A5A!I287","v":0},{"$f":"A5A!J287","v":0},{"$f":"A5A!K287","v":0},{"$f":"A5A!L287","v":0},"11_SINGLE","Link from A5A"]
["Vote 12 - [NAME OF VOTE 12]",null,{"$f":"A5A!C298","v":0},{"$f":"A5A!D298","v":0},{"$f":"A5A!E298","v":0},{"$f":"A5A!F298","v":0},{"$f":"A5A!G298","v":0},{"$f":"A5A!H298","v":0},{"$f":"A5A!I298","v":0},{"$f":"A5A!J298","v":0},{"$f":"A5A!K298","v":0},{"$f":"A5A!L298","v":0},"12_SINGLE","Link from A5A"]
["Vote 13 - [NAME OF VOTE 13]",null,{"$f":"A5A!C309","v":0},{"$f":"A5A!D309","v":0},{"$f":"A5A!E309","v":0},{"$f":"A5A!F309","v":0},{"$f":"A5A!G309","v":0},{"$f":"A5A!H309","v":0},{"$f":"A5A!I309","v":0},{"$f":"A5A!J309","v":0},{"$f":"A5A!K309","v":0},{"$f":"A5A!L309","v":0},"13_SINGLE","Link from A5A"]
["Vote 14 - [NAME OF VOTE 14]",null,{"$f":"A5A!C320","v":0},{"$f":"A5A!D320","v":0},{"$f":"A5A!E320","v":0},{"$f":"A5A!F320","v":0},{"$f":"A5A!G320","v":0},{"$f":"A5A!H320","v":0},{"$f":"A5A!I320","v":0},{"$f":"A5A!J320","v":0},{"$f":"A5A!K320","v":0},{"$f":"A5A!L320","v":0},"14_SINGLE","Link from A5A"]
[{"$f":"A20","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"A5A!C331","v":0},{"$f":"A5A!D331","v":0},{"$f":"A5A!E331","v":0},{"$f":"A5A!F331","v":0},{"$f":"A5A!G331","v":0},{"$f":"A5A!H331","v":0},{"$f":"A5A!I331","v":0},{"$f":"A5A!J331","v":0},{"$f":"A5A!K331","v":0},{"$f":"A5A!L331","v":0},"15_SINGLE","Link from A5A"]
["Capital single-year expenditure sub-total",null,{"$f":"SUM(C24:C38)","v":0},{"$f":"SUM(D24:D38)","v":0},452000.29000000004,2344400,180000,180000,-157475.45000000001,1820000,1110000,1100000]
["Total Capital Expenditure - Vote","3,7",{"$f":"C39+C21","v":0},{"$f":"D39+D21","v":0},-26704.25,2644400,180000,180000,-161026.76,1820000,1110000,1100000]
[]
["Capital Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C44:C46)","v":0},{"$f":"SUM(D44:D46)","v":-241850.02},52620.27,2405000,180000,180000,-161026.76,1570000,860000,850000,"1000"]
["Executive and council",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":65000},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":700000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},"1100",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M44),'Import Sheet'!$EX:$EX,1,0)","v":"A5 1100"}]
["Finance and administration",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":-241850.02},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":52620.27},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":2340000},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":180000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":180000},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":-161026.76},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":870000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":860000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":850000},"1200",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M45),'Import Sheet'!$EX:$EX,1,0)","v":"A5 1200"}]
["Internal audit",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},"1300",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M46),'Import Sheet'!$EX:$EX,1,0)","v":"A5 1300"}]
["Community and public safety",null,{"$f":"SUM(C48:C52)","v":0},{"$f":"SUM(D48:D52)","v":27068.42},144354.71,0,0,0,0,0,0,0,"2000"]
["Community and social services",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},"2100",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M48),'Import Sheet'!$EX:$EX,1,0)","v":"A5 2100"}]
["Sport and recreation",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},"2200",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M49),'Import Sheet'!$EX:$EX,1,0)","v":"A5 2200"}]
["Public safety",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":144354.71},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},"2300",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M50),'Import Sheet'!$EX:$EX,1,0)","v":"A5 2300"}]
["Housing",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},"2400",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M51),'Import Sheet'!$EX:$EX,1,0)","v":"A5 2400"}]
["Health",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":27068.42},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":0},"2500",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M52),'Import Sheet'!$EX:$EX,1,0)","v":"A5 2500"}]
["Economic and environmental services",null,{"$f":"SUM(C54:C56)","v":0},{"$f":"SUM(D54:D56)","v":297475.77},-223679.23,239400,0,0,0,250000,250000,250000,"3000"]
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["Road transport",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},"3200",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M55),'Import Sheet'!$EX:$EX,1,0)","v":"A5 3200"}]
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["Trading services",null,{"$f":"SUM(C58:C61)","v":0},{"$f":"SUM(D58:D61)","v":0},0,0,0,0,0,0,0,0,"4000"]
["Energy sources",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":0},"4100",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M58),'Import Sheet'!$EX:$EX,1,0)","v":"A5 4100"}]
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["Waste management",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},"4400",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M61),'Import Sheet'!$EX:$EX,1,0)","v":"A5 4400"}]
["Other",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},"5000",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M62),'Import Sheet'!$EX:$EX,1,0)","v":"A5 5000"}]
["Total Capital Expenditure - Functional","3,7",{"$f":"C43+C47+C53+C57+C62","v":0},{"$f":"D43+D47+D53+D57+D62","v":82694.170000000042},-26704.250000000029,2644400,180000,180000,-161026.76,1820000,1110000,{"$f":"L43+L47+L53+L57+L62","v":1100000},"CAPEX","Link to A1"]
[]
["Funded by:",null,null,null,null,null,null,null,null,null,null,null,"2000"]
["National Government",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":-144200.97},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":739400},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":750000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":750000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":750000},"2010",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M66),'Import Sheet'!$EX:$EX,1,0)","v":"A5 2010"}]
["Provincial Government",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},"2020",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M67),'Import Sheet'!$EX:$EX,1,0)","v":"A5 2020"}]
["District Municipality",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},"2030",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M68),'Import Sheet'!$EX:$EX,1,0)","v":"A5 2030"}]
[{"$f":"'A4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M69)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M69)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M69)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M69)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M69)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M69)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M69)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M69)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M69)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M69)","v":0},"2040",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M69),'Import Sheet'!$EX:$EX,1,0)","v":"A5 2040"}]
["Transfers recognised - capital",4,{"$f":"SUM(C66:C69)","v":0},0,-144200.97,739400,0,0,0,750000,750000,750000,"2050","Link to A1"]
["Public contributions & donations",5,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},"2060",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M71),'Import Sheet'!$EX:$EX,1,0)","v":"A5 2060"},"Link to A1"]
["Borrowing",6,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},"2070",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M72),'Import Sheet'!$EX:$EX,1,0)","v":"A5 2070"},"Link to A1"]
["Internally generated funds",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":-9552.31},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":1365000},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":180000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":180000},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":22234.11},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":1070000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":360000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":350000},"2080",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M73),'Import Sheet'!$EX:$EX,1,0)","v":"A5 2080"},"Link to A1"]
["Total Capital Funding",7,{"$f":"SUM(C70:C73)","v":0},0,-153753.28,2104400,180000,180000,22234.11,1820000,1110000,1100000,"2090"]
[{"$f":"head27a","v":"References"}]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year"]
["3. Capital expenditure by functional classification must reconcile to the appropriations by vote"]
["4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure)"]
["5. Must reconcile to Budgeted Financial Performance (revenue and expenditure)"]
["6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17"]
["7. Total Capital Funding must balance with Total Capital Expenditure"]
["8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget"]
[]
["Check Capital Expenditure per Municipal Vote with Capital Expenditure per Function",null,{"$f":"ROUND(C40-C63,0)","v":0},{"$f":"ROUND(D40-D63,0)","v":-82694},0,0,0,0,0,0,0,0]
["Check Capital Expenditure per Municipal Vote with Capital Funding",null,{"$f":"ROUND(C40-C74,0)","v":0},{"$f":"ROUND(D40-D74,0)","v":0},127049,540000,0,0,-183261,0,0,0]
["Check Capital Expenditure per Function with Capital Funding",null,{"$f":"ROUND(C63-C74,0)","v":0},{"$f":"ROUND(D63-D74,0)","v":82694},127049,540000,0,0,-183261,0,0,0]
[]
["Capital Expenditure as per Project - SA34a",null,{"$f":"+SA34a!C$167","v":0},{"$f":"+SA34a!D$167","v":85394.170000000013},{"$f":"+SA34a!E$167","v":-26704.249999999913},{"$f":"+SA34a!F$167","v":2644400},{"$f":"+SA34a!G$167","v":180000},{"$f":"+SA34a!H$167","v":180000},null,{"$f":"+SA34a!I$167","v":1820000},{"$f":"+SA34a!J$167","v":1110000},{"$f":"+SA34a!K$167","v":1100000}]
["Capital Expenditure as per Project - SA34b",null,{"$f":"+SA34b!C$167","v":0},{"$f":"+SA34b!D$167","v":0},{"$f":"+SA34b!E$167","v":0},{"$f":"+SA34b!F$167","v":0},{"$f":"+SA34b!G$167","v":0},{"$f":"+SA34b!H$167","v":0},null,{"$f":"+SA34b!I$167","v":0},{"$f":"+SA34b!J$167","v":0},{"$f":"+SA34b!K$167","v":0}]
["Capital Expenditure as per Project - SA34e",null,{"$f":"+SA34e!C$167","v":0},{"$f":"+SA34e!D$167","v":-2700},{"$f":"+SA34e!E$167","v":0},{"$f":"+SA34e!F$167","v":0},{"$f":"+SA34e!G$167","v":0},{"$f":"+SA34e!H$167","v":0},null,{"$f":"+SA34e!I$167","v":0},{"$f":"+SA34e!J$167","v":0},{"$f":"+SA34e!K$167","v":0}]
["Total",null,{"$f":"SUM(C89:C91)","v":0},{"$f":"SUM(D89:D91)","v":82694.170000000013},-26704.249999999913,2644400,180000,180000,null,1820000,1110000,1100000]
[]
["Check Capital Expenditure per Project with Function",null,{"$f":"+C63-C92","v":0},0,-1.1641532182693481E-10,0,0,0,null,{"$f":"+J63-J92","v":0},{"$f":"+K63-K92","v":0},{"$f":"+L63-L92","v":0}]

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[{"$f":"muni&\" - \"&Approve5","v":"DC8 Z F Mgcawu - Table A5 Budgeted Capital Expenditure by vote, functional classification and funding"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,null,{"$f":"\"Multi-year appropriation for \"&Head9&\n\"\n in the \"&Head2A&\" Annual Budget\"","v":"Multi-year appropriation for Budget Year 2020/21\n in the 2019/20 Annual Budget"},null,null,null,{"$f":"\"Multi-year appropriation for \"&RIGHT(Head10,7)&\n\"\n in the \"&Head2A&\" Annual Budget\"","v":"Multi-year appropriation for 2021/22\n in the 2019/20 Annual Budget"},null,null,null,"New multi-year appropriations \n(funds for new and existing projects) ",null,null,"A5A","Check Import Sheet"]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},null,{"$f":"\"Appropriation for \"&RIGHT(Head9,7)","v":"Appropriation for 2020/21"},{"$f":"\"Adjustments in \"&Head2A","v":"Adjustments in 2019/20"},{"$f":"\"Downward adjustments for \"&RIGHT(Head9,7)","v":"Downward adjustments for 2020/21"},"Appropriation carried forward",{"$f":"\"Appropriation for \"&RIGHT(Head9,7)","v":"Appropriation for 2020/21"},{"$f":"\"Adjustments in \"&Head2A","v":"Adjustments in 2019/20"},{"$f":"\"Downward adjustments for \"&RIGHT(Head9,7)","v":"Downward adjustments for 2020/21"},"Appropriation carried forward",{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure - Municipal Vote"]
["Multi-year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - EXECUTIVE AND COUNCIL"},null,{"$f":"SUM(C7:C16)","v":0},{"$f":"SUM(D7:D16)","v":0},0,0,0,0,{"$f":"SUM(I7:I16)","v":0},0,0,0,null,{"$f":"SUM(N7:N16)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V7:V16)","v":0},{"$f":"SUM(W7:W16)","v":0},{"$f":"SUM(X7:X16)","v":0}]
[{"$f":"'Org structure'!E3","v":"1.1 - Council Administration"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y7)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y7)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y7)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y7)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y7)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y7)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y7)","v":0},{"$f":"Q7+V7","v":0},{"$f":"U7+W7","v":0},{"$f":"X7","v":0},null,null,null,null,{"$f":"SUM(N7:P7)","v":0},null,null,null,{"$f":"SUM(R7:T7)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y7)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y7)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y7)","v":0},"1.01 CAPEX MULTI",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y7),'Import Sheet'!$EX:$EX,1,0)","v":"A5A 1.01 CAPEX MULTI"}]
[{"$f":"'Org structure'!E4","v":"1.2 - Council Services"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y8)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y8)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y8)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y8)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y8)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y8)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y8)","v":0},{"$f":"Q8+V8","v":0},{"$f":"U8+W8","v":0},{"$f":"X8","v":0},null,null,null,null,{"$f":"SUM(N8:P8)","v":0},null,null,null,{"$f":"SUM(R8:T8)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y8)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y8)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y8)","v":0},"1.02 CAPEX MULTI",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y8),'Import Sheet'!$EX:$EX,1,0)","v":"A5A 1.02 CAPEX MULTI"}]
[{"$f":"'Org structure'!E5","v":"1.3 - Donations"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y9)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y9)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y9)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y9)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y9)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y9)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y9)","v":0},{"$f":"Q9+V9","v":0},{"$f":"U9+W9","v":0},0,null,null,null,null,0,null,null,null,0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y9)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y9)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y9)","v":0},"1.03 CAPEX MULTI",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y9),'Import Sheet'!$EX:$EX,1,0)","v":"A5A 1.03 CAPEX MULTI"}]
[{"$f":"'Org structure'!E6","v":"1.4 - Municipal Manager"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},0,0,0,null,null,null,null,0,null,null,null,0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y10)","v":0},"1.04 CAPEX MULTI",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y10),'Import Sheet'!$EX:$EX,1,0)","v":"A5A 1.04 CAPEX MULTI"}]
[{"$f":"'Org structure'!E7","v":"1.5 - Internal Audit"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":0},0,0,{"$f":"X11","v":0},null,null,null,null,0,null,null,null,0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,$Y11)","v":0},"1.05 CAPEX MULTI",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y11),'Import Sheet'!$EX:$EX,1,0)","v":"A5A 1.05 CAPEX MULTI"}]
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["Vote 5 - [NAME OF VOTE 5]",null,{"$f":"SUM(C222:C231)","v":0},0,0,0,0,0,0,0,0,0]
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["Total Capital Expenditure",null,{"$f":"C171+C342","v":0},0,-26704.25,2644400,180000,180000,-161026.76,1820000,1110000,1100000]

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[{"$f":"muni&\" - \"&Approve6","v":"DC8 Z F Mgcawu - Table A6 Budgeted Financial Position"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"A6","Check Import Sheet"]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["ASSETS",null,null,null,null,null,null,null,null,null,null,null,"0100"]
["Current assets",null,null,null,null,null,null,null,null,null,null,null,"0110"]
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["Consumer debtors",1,{"$f":"'SA3'!C14","v":0},{"$f":"'SA3'!D14","v":17092.009999999995},{"$f":"'SA3'!E14","v":528.36999999999534},{"$f":"'SA3'!F14","v":0},{"$f":"'SA3'!G14","v":103309},{"$f":"'SA3'!H14","v":103309},{"$f":"'SA3'!I14","v":-233329.51},{"$f":"'SA3'!J14","v":78309},{"$f":"'SA3'!K14","v":83309},{"$f":"'SA3'!L14","v":93309},"0140",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M8),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0140"},"Link from SA3 0143 (Opening Balances (Budget and Transactions) and Contras (Budget) Included)"]
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["Current portion of long-term receivables",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":-75423.47},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":-86186},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":15563},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":15563},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":-8860.67},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":15563},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":15563},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":15563},"0160",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M10),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0160"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Inventory",2,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},"0170",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M11),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0170"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Total current assets",null,{"$f":"SUM(C6:C11)","v":0},457956.48,627228.73,-5076695,3091014,3091014,1267966.4899999998,1434842,2877489,2553649,"0180","Link to A1"]
[]
["Non current assets",null,null,null,null,null,null,null,null,null,null,null,"0190"]
["Long-term receivables",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":-9815.8700000000008},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":21680},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":21680},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":21680},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":21680},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":21680},"0200",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M15),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0200"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
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["Biological",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":0},"0260",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M21),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0260"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Intangible",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":-37859.550000000003},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":236026.45},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":397161},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":397161},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":747161},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":747161},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":747161},"0270",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M22),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0270"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Other non-current assets",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},"0280",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M23),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0280"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Total non current assets",null,{"$f":"SUM(C15:C23)","v":0},{"$f":"SUM(D15:D23)","v":-595043.55000000005},{"$f":"SUM(E15:E23)","v":945522.89999999991},2008760,21461815,21461815,114771.89,23769821,23234821,23224821,"0290","Link to A1"]
["TOTAL ASSETS",null,{"$f":"C12+C24","v":0},{"$f":"D12+D24","v":-137087.07000000007},{"$f":"E12+E24","v":1572751.63},{"$f":"F12+F24","v":-3067935},24552829,24552829,1382738.3799999997,25204663,26112310,25778470,"0300"]
[]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,"0310"]
["Current liabilities",null,null,null,null,null,null,null,null,null,null,null,"0320"]
["Bank overdraft",1,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M29)","v":0},"0330",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M29),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0330"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Borrowing",4,{"$f":"-'SA3'!C32","v":0},{"$f":"-'SA3'!D32","v":0},{"$f":"-'SA3'!E32","v":241720.24},{"$f":"-'SA3'!F32","v":0},{"$f":"-'SA3'!G32","v":293310},{"$f":"-'SA3'!H32","v":293310},{"$f":"-'SA3'!I32","v":0},{"$f":"-'SA3'!J32","v":293310},{"$f":"-'SA3'!K32","v":293310},{"$f":"-'SA3'!L32","v":293310},"0340",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M30),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0340"},"Link from SA3 0349 (Opening Balances (Budget and Transactions) and Contras (Budget) Included)"]
["Consumer deposits",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},"0350",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M31),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0350"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Trade and other payables",4,{"$f":"-'SA3'!C39","v":0},{"$f":"-'SA3'!D39","v":-3440841.7199999997},{"$f":"-'SA3'!E39","v":-6385361.3600000003},{"$f":"-'SA3'!F39","v":0},{"$f":"-'SA3'!G39","v":10601810},{"$f":"-'SA3'!H39","v":10601810},{"$f":"-'SA3'!I39","v":-6753089.2700000005},{"$f":"-'SA3'!J39","v":6976544},{"$f":"-'SA3'!K39","v":6070106},{"$f":"-'SA3'!L39","v":5283514},"0360",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M32),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0360"},"Link from SA3 0369 (Opening Balances (Budget and Transactions) and Contras (Budget) Included)"]
["Provisions",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)","v":92437.85},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)","v":-135734.28},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)","v":970115},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)","v":970115},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)","v":-1872386.32},{"$f":"3486925-1000000","v":2486925},2469075,2020155,"0370",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M33),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0370"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Total current liabilities",null,{"$f":"SUM(C29:C33)","v":0},-3348403.8699999996,-6279375.4000000004,0,11865235,11865235,-8625475.5899999999,9756779,8832491,7596979,"0380","Link to A1"]
[]
["Non current liabilities",null,null,null,null,null,null,null,null,null,null,null,"0390"]
["Borrowing",null,{"$f":"-'SA3'!C44","v":0},{"$f":"-'SA3'!D44","v":-30852.95},{"$f":"-'SA3'!E44","v":421572.1},{"$f":"-'SA3'!F44","v":0},{"$f":"-'SA3'!G44","v":128263},{"$f":"-'SA3'!H44","v":128263},{"$f":"-'SA3'!I44","v":0},{"$f":"-'SA3'!J44","v":128263},{"$f":"-'SA3'!K44","v":128263},{"$f":"-'SA3'!L44","v":128263},"0400",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M37),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0400"},"Link from SA3 0409 (Opening Balances (Budget and Transactions) and Contras (Budget) Included)"]
["Provisions",null,{"$f":"-'SA3'!C51","v":0},{"$f":"-'SA3'!D51","v":214472.01},{"$f":"-'SA3'!E51","v":-5156673.17},{"$f":"-'SA3'!F51","v":0},{"$f":"-'SA3'!G51","v":31719298},{"$f":"-'SA3'!H51","v":31719298},{"$f":"-'SA3'!I51","v":0},{"$f":"-'SA3'!J51","v":22723739},{"$f":"-'SA3'!K51","v":22742864},{"$f":"-'SA3'!L51","v":23193137},"0410",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M38),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0410"},"Link from SA3 0419 (Opening Balances (Budget and Transactions) and Contras (Budget) Included)"]
["Total non current liabilities",null,{"$f":"SUM(C37:C38)","v":0},{"$f":"SUM(D37:D38)","v":183619.06},{"$f":"SUM(E37:E38)","v":-4735101.07},{"$f":"SUM(F37:F38)","v":0},31847561,31847561,0,22852002,{"$f":"SUM(K37:K38)","v":22871127},23321400,"0420","Link to A1"]
["TOTAL LIABILITIES",null,{"$f":"C34+C39","v":0},{"$f":"D34+D39","v":-3164784.8099999996},{"$f":"E34+E39","v":-11014476.470000001},{"$f":"F34+F39","v":0},43712796,43712796,-8625475.5899999999,32608781,{"$f":"K34+K39","v":31703618},30918379,"0430"]
[]
["NET ASSETS",5,{"$f":"C25-C40","v":0},3027697.7399999993,12587228.100000001,-3067935,-19159967,-19159967,10008213.969999999,-7404118,-5591308,-5139909,"0440"]
[]
["COMMUNITY WEALTH/EQUITY",null,null,null,null,null,null,null,null,null,null,null,"0450"]
["Accumulated Surplus/(Deficit)",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":-4456347.83},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":1177637},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":-20728747},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":-20728747},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":-1590},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":-7404118},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":-5591308},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":-5139909},"0460",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M45),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0460"},"Contras Only"]
["Reserves",4,{"$f":"'SA3'!C80","v":0},{"$f":"'SA3'!D80","v":0},{"$f":"'SA3'!E80","v":0},{"$f":"'SA3'!F80","v":0},{"$f":"'SA3'!G80","v":0},{"$f":"'SA3'!H80","v":0},{"$f":"'SA3'!I80","v":0},{"$f":"'SA3'!J80","v":0},{"$f":"'SA3'!K80","v":0},{"$f":"'SA3'!L80","v":0},"0470",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M46),'Import Sheet'!$EX:$EX,1,0)","v":"A6 0470"},"Link from SA3 0479 (Opening Balances (Budget and Transactions) and Contras (Budget) Included)"]
[]
["TOTAL COMMUNITY WEALTH/EQUITY",5,{"$f":"SUM(C45:C46)","v":0},-4456347.83,0,1177637,-20728747,-20728747,-1590,-7404118,-5591308,-5139909,"0480","Link to A1"]
[{"$f":"head27a","v":"References"}]
["1. Detail to be provided in Table SA3"]
["2. Include completed low cost housing to be transferred to beneficiaries within 12 months"]
["3. Include 'Construction-work-in-progress' (disclosed separately in annual financial statements)"]
["4. Detail to be provided in Table SA3. Includes reserves to be funded by statute."]
["5. Total Assets must balance with Total Liabilities"]
["6. Net Assets must balance with Total Community Wealth/Equity"]
[]
["Check Total Assets - Total Liabilities = Net Assets",null,{"$f":"C25-C40-C42","v":0},0,0,0,0,0,0,0,0,0]
["Check Net Assets vs Community Wealth/Equity",null,{"$f":"C42-C48","v":0},7484045.5699999994,12587228.100000001,-4245572,1568780,1568780,10009803.969999999,0,0,0]

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[{"$f":"muni&\" - \"&Approve7","v":"DC8 Z F Mgcawu - Table A7 Budgeted Cash Flows"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"A7","Check Import Sheet"]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["CASH FLOW FROM OPERATING ACTIVITIES",null,null,null,null,null,null,null,null,null,null,null,"0100"]
["Receipts",null,null,null,null,null,null,null,null,null,null,null,"0110"]
["Property rates",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"'SA30'!N5","v":0},{"$f":"'SA30'!O5","v":0},{"$f":"'SA30'!P5","v":0},"0120",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M6),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0120"}]
["Service charges",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"'SA30'!N6+'SA30'!N7+'SA30'!N8+'SA30'!N9","v":0},{"$f":"'SA30'!O6+'SA30'!O7+'SA30'!O8+'SA30'!O9","v":0},{"$f":"'SA30'!P6+'SA30'!P7+'SA30'!P8+'SA30'!P9","v":0},"0130",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M7),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0130"}]
["Other revenue",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":2945989.16},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":2903638.6},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":3765521},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":1745674},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":1745674},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":1330055.8899999999},{"$f":"'SA30'!N11+'SA30'!N15+'SA30'!N16+'SA30'!N17+'SA30'!N19","v":1690000},{"$f":"'SA30'!O11+'SA30'!O15+'SA30'!O16+'SA30'!O17+'SA30'!O19","v":1695000},{"$f":"'SA30'!P11+'SA30'!P15+'SA30'!P16+'SA30'!P17+'SA30'!P19","v":1695000},"0140",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M8),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0140"}]
["Transfers and Subsidies - Operational",1,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M9)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M9)","v":60910497.590000004},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M9)","v":63406058.439999998},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M9)","v":73899724},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M9)","v":73910070},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M9)","v":73910070},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M9)","v":63481381.219999999},{"$f":"'SA30'!N18","v":78509000},{"$f":"'SA30'!O18","v":79951000},{"$f":"'SA30'!P18","v":82616000},"0150",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M9),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0150"}]
["Transfers and Subsidies - Capital",1,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":718859.19},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":2482772.7799999998},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":2297600},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M10)","v":354665.86},{"$f":"'SA30'!N23","v":750000},{"$f":"'SA30'!O23","v":750000},{"$f":"'SA30'!P23","v":750000},"0160",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M10),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0160"}]
["Interest",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":7870.42},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":566302.92000000004},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M11)","v":0},{"$f":"'SA30'!N12+'SA30'!N13","v":900000},{"$f":"'SA30'!O12+'SA30'!O13","v":1000000},{"$f":"'SA30'!P12+'SA30'!P13","v":1050000},"0170",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M11),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0170"}]
["Dividends",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"'SA30'!N14","v":0},{"$f":"'SA30'!O14","v":0},{"$f":"'SA30'!P14","v":0},"0180",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M12),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0180"}]
["Payments",null,null,null,null,null,null,null,null,null,null,null,"0190"]
["Suppliers and employees",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M14)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M14)","v":-64722290.93},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M14)","v":-66554638.130000003},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M14)","v":-80374045},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M14)","v":-76175745},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M14)","v":-76175745},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M14)","v":-65663187.259999998},{"$f":"-('SA30'!N34+'SA30'!N35+'SA30'!N37+'SA30'!N38+'SA30'!N39+'SA30'!N40+'SA30'!N43+'SA30'!N49)","v":-79121691},{"$f":"-('SA30'!O34+'SA30'!O35+'SA30'!O37+'SA30'!O38+'SA30'!O39+'SA30'!O40+'SA30'!O43+'SA30'!O49)","v":-81076881},{"$f":"-('SA30'!P34+'SA30'!P35+'SA30'!P37+'SA30'!P38+'SA30'!P39+'SA30'!P40+'SA30'!P43+'SA30'!P49)","v":-85345942},"0200",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M14),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0200"}]
["Finance charges",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":-90857.72},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":-100000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":-100000},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":-1915.62},{"$f":"-('SA30'!N36)","v":0},{"$f":"-('SA30'!O36)","v":0},{"$f":"-('SA30'!P36)","v":0},"0210",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M15),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0210"}]
["Transfers and Grants",1,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M16)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M16)","v":0.6},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M16)","v":-0.32},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M16)","v":-100000},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M16)","v":50000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M16)","v":50000},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M16)","v":-1000},{"$f":"-('SA30'!N41+'SA30'!N42)","v":0},{"$f":"-('SA30'!O41+'SA30'!O42)","v":0},{"$f":"-('SA30'!P41+'SA30'!P42)","v":0},"0220",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M16),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0220"}]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C6:C12)+SUM(C14:C16)","v":0},-139073.96999999881,2713276.5699999928,-511200,-570001,-570001,-499999.90999999642,{"$f":"SUM(J6:J12)+SUM(J14:J16)","v":2727309},2319119,765058,"0230","Link to A1"]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES",null,null,null,null,null,null,null,null,null,null,null,"0240"]
["Receipts",null,null,null,null,null,null,null,null,null,null,null,"0250"]
["Proceeds on disposal of PPE",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":-139073.97},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":-391546.35},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":-511200},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":-550000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":-550000},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M21)","v":-499999.91},{"$f":"'SA30'!N24+'SA30'!N25","v":0},{"$f":"'SA30'!O24+'SA30'!O25","v":0},{"$f":"'SA30'!P24+'SA30'!P25","v":0},"0260",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M21),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0260"}]
["Decrease (increase) in non-current receivables",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":9815.8700000000008},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M22)","v":0},{"$f":"'SA30'!N29","v":0},{"$f":"'SA30'!O29","v":0},{"$f":"'SA30'!P29","v":0},"0280",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M22),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0280"},"No mapping defined by NT."]
["Decrease (increase) in non-current investments",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"'SA30'!N30","v":0},{"$f":"'SA30'!O30","v":0},{"$f":"'SA30'!P30","v":0},"0290",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M23),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0290"},"No mapping defined by NT."]
["Payments",null,null,null,null,null,null,null,null,null,null,null,"0300"]
["Capital assets",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":-82694.17},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":26704.25},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":-2644400},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":-180000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":-180000},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":161026.76},{"$f":"-('SA30'!N47)","v":-1820000},{"$f":"-('SA30'!O47)","v":-1110000},{"$f":"-('SA30'!P47)","v":-1100000},"0310",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M25),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0310"},"No mapping defined by NT."]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C21:C23)+C25","v":0},-221768.14,-355026.23,-3155600,-730000,-730000,-338973.14999999997,-1820000,-1110000,-1100000,"0320","Link to A1"]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES",null,null,null,null,null,null,null,null,null,null,null,"0330"]
["Receipts",null,null,null,null,null,null,null,null,null,null,null,"0340"]
["Short term loans",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"'SA30'!N26","v":0},{"$f":"'SA30'!O26","v":0},{"$f":"'SA30'!P26","v":0},"0350",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M30),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0350"}]
["Borrowing long term/refinancing",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"'SA30'!N27","v":0},{"$f":"'SA30'!O27","v":0},{"$f":"'SA30'!P27","v":0},"0360",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M31),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0360"}]
["Increase (decrease) in consumer deposits",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"'SA30'!N28","v":0},{"$f":"'SA30'!O28","v":0},{"$f":"'SA30'!P28","v":0},"0370",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M32),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0370"},"No mapping defined by NT."]
["Payments",null,null,null,null,null,null,null,null,null,null,null,"0380"]
["Repayment of borrowing",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M34)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M34)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M34)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M34)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M34)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M34)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M34)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M34)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M34)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M34)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M34)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M34)","v":483442},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M34)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M34)","v":0},{"$f":"-('SA30'!N48)","v":-293310},{"$f":"-('SA30'!O48)","v":-293310},{"$f":"-('SA30'!P48)","v":-293310},"0390",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M34),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0390"},"No mapping defined by NT.  Opening Balances (Budget and Transactions) Included"]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C30:C32)+C34","v":0},{"$f":"SUM(D30:D32)+D34","v":0},0,0,0,483442,0,{"$f":"SUM(J30:J32)+J34","v":-293310},-293310,-293310,"0400","Link to A1"]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C17+C26+C35","v":0},-360842.10999999882,2358250.3399999929,-3666800,-1300001,-816559,-838973.05999999633,613999,915809,-628252,"0410"]
["Cash/cash equivalents at the year begin:",2,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":2553264},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":2553264},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"'SA30'!N53","v":1270000},{"$f":"J39","v":1883999},{"$f":"K39","v":2799808},"0420",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M38),'Import Sheet'!$EX:$EX,1,0)","v":"A7 0420"},"No mapping defined by NT.  Opening Balances (Budget and Transactions) Included"]
["Cash/cash equivalents at the year end:",2,{"$f":"C37+C38","v":0},-360842.10999999882,2358250.3399999929,-3666800,1253263,1736705,-838973.05999999633,1883999,2799808,2171556,"0430","Link to A1"]
[{"$f":"head27a","v":"References"}]
["1. Local/District municipalities to include transfers from/to District/Local Municipalities"]
["2. Cash equivalents includes investments with maturities of 3 months or less"]
["3. The MTREF is populated directly from SA30."]
[]
[]
["Total Receipts",null,{"$f":"SUM(C6:C12)+SUM(C21:C22)","v":0},64444142.390000001,68977042.25999999,79451645,75105744,75105744,64666103.060000002,81849000,83396000,86111000]
["Total Payments",null,{"$f":"SUM(C14:C16)+C25","v":0},-64804984.5,-66618791.920000002,-83118445,-76405745,-76405745,-65505076.119999997,-80941691,-82186881,-86445942]
[null,null,{"$f":"+C46-C47","v":0},{"$f":"D46+D47","v":-360842.1099999994},2358250.3399999887,-3666800,-1300001,-1300001,-838973.05999999493,907309,1209119,-334942]
[]
["Borrowings & Investments & Cash Deposits",null,{"$f":"C23+C31+C32","v":0},0,0,0,0,0,0,0,0,0]
["Repayment of Borrowing",null,{"$f":"C34","v":0},0,0,0,0,483442,0,-293310,-293310,-293310]
[null,null,{"$f":"C48+C50+C51","v":0},-360842.1099999994,2358250.3399999887,-3666800,-1300001,-816559,-838973.05999999493,613999,915809,-628252]
[]
["BALANCE NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"ROUND(C37-C52,2)","v":0},{"$f":"ROUND(D37-D52,2)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"A8-ResRecon","index":16,"n_rows":71,"n_cols":15,"rows_kept":71,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8],[1,12,2,12],[1,13,2,13]]}
[{"$f":"muni&\" - \"&Approve8","v":"DC8 Z F Mgcawu - Table A8 Cash backed reserves/accumulated surplus reconciliation"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"A8","Check Import Sheet"]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Cash and investments available"]
[{"$f":"LEFT('A7-CFlow'!A39,37)","v":"Cash/cash equivalents at the year end"},1,{"$f":"'A7-CFlow'!C39","v":0},{"$f":"'A7-CFlow'!D39","v":-360842.10999999882},{"$f":"'A7-CFlow'!E39","v":2358250.3399999929},{"$f":"'A7-CFlow'!F39","v":-3666800},{"$f":"'A7-CFlow'!G39","v":1253263},{"$f":"'A7-CFlow'!H39","v":1736705},{"$f":"'A7-CFlow'!I39","v":-838973.05999999633},{"$f":"'A7-CFlow'!J39","v":1883999},{"$f":"'A7-CFlow'!K39","v":2799808},{"$f":"'A7-CFlow'!L39","v":2171556},null,"Link from A7 (Sum)"]
["Other current investments  > 90 days",null,{"$f":"'A6-FinPos'!C6+'A6-FinPos'!C7-'A6-FinPos'!C29-'A8-ResRecon'!C5","v":0},{"$f":"'A6-FinPos'!D6+'A6-FinPos'!D7-'A6-FinPos'!D29-'A8-ResRecon'!D5","v":708860.57999999879},{"$f":"'A6-FinPos'!E6+'A6-FinPos'!E7-'A6-FinPos'!E29-'A8-ResRecon'!E5","v":-1718412.3199999928},{"$f":"'A6-FinPos'!F6+'A6-FinPos'!F7-'A6-FinPos'!F29-'A8-ResRecon'!F5","v":-1323709},{"$f":"'A6-FinPos'!G6+'A6-FinPos'!G7-'A6-FinPos'!G29-'A8-ResRecon'!G5","v":1858676},{"$f":"'A6-FinPos'!H6+'A6-FinPos'!H7-'A6-FinPos'!H29-'A8-ResRecon'!H5","v":1375234},{"$f":"'A6-FinPos'!I6+'A6-FinPos'!I7-'A6-FinPos'!I29-'A8-ResRecon'!I5","v":3393240.5399999958},{"$f":"'A6-FinPos'!J6+'A6-FinPos'!J7-'A6-FinPos'!J29-'A8-ResRecon'!J5","v":-878232},{"$f":"'A6-FinPos'!K6+'A6-FinPos'!K7-'A6-FinPos'!K29-'A8-ResRecon'!K5","v":-356394},{"$f":"'A6-FinPos'!L6+'A6-FinPos'!L7-'A6-FinPos'!L29-'A8-ResRecon'!L5","v":-61982},null,"Link from A6 (Sum)"]
[{"$f":"'A6-FinPos'!A14&\" - \"&'A6-FinPos'!A16","v":"Non current assets - Investments"},1,{"$f":"'A6-FinPos'!C16","v":0},{"$f":"'A6-FinPos'!D16","v":0},{"$f":"'A6-FinPos'!E16","v":0},{"$f":"'A6-FinPos'!F16","v":0},{"$f":"'A6-FinPos'!G16","v":0},{"$f":"'A6-FinPos'!H16","v":0},{"$f":"'A6-FinPos'!I16","v":0},{"$f":"'A6-FinPos'!J16","v":0},{"$f":"'A6-FinPos'!K16","v":0},{"$f":"'A6-FinPos'!L16","v":0},null,"Link from A6 0210"]
["Cash and investments available:",null,{"$f":"SUM(C5:C7)","v":0},{"$f":"SUM(D5:D7)","v":348018.47},639838.02,-4990509,3111939,3111939,2554267.4799999995,1005767,2443414,2109574,null,"Link to A1"]
[]
["Application of cash and investments"]
[{"$f":"'SA3'!A37","v":"Unspent conditional transfers"},null,{"$f":"'SA3'!C37","v":0},{"$f":"'SA3'!D37","v":1829539.42},{"$f":"'SA3'!E37","v":11859.63},{"$f":"'SA3'!F37","v":0},{"$f":"'SA3'!G37","v":599999},{"$f":"'SA3'!H37","v":599999},{"$f":"'SA3'!I37","v":-1160256.47},{"$f":"'SA3'!J37","v":0},{"$f":"'SA3'!K37","v":0},{"$f":"'SA3'!L37","v":0},"0365",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M11),'Import Sheet'!$EX:$EX,1,0)","v":"A8 0365"},"Link from SA3 0363"]
["Unspent borrowing",null,{"$f":"'SA17'!C67","v":0},{"$f":"'SA17'!D67","v":0},{"$f":"'SA17'!E67","v":0},{"$f":"'SA17'!F67","v":0},{"$f":"'SA17'!G67","v":0},{"$f":"'SA17'!H67","v":0},null,{"$f":"'SA17'!I67","v":0},{"$f":"'SA17'!J67","v":0},{"$f":"'SA17'!K67","v":0},"5000",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M12),'Import Sheet'!$EX:$EX,1,0)","v":"A8 5000"},"Link from SA17 5000"]
["Statutory requirements",2,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},"1000",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M13),'Import Sheet'!$EX:$EX,1,0)","v":"A8 1000"}]
["Other working capital requirements",3,{"$f":"-C32","v":0},{"$f":"-D32","v":995302.3},6262253.5700000003,{"$f":"-F32","v":0},-11163809,-11163809,10999536.66,{"$f":"J32","v":7412544},{"$f":"K32","v":6511106},{"$f":"L32","v":5733514},"1500",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M14),'Import Sheet'!$EX:$EX,1,0)","v":"A8 1500"},"Sum"]
["Other provisions",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M15)","v":0},"2000",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M15),'Import Sheet'!$EX:$EX,1,0)","v":"A8 2000"}]
["Long term investments committed",4,{"$f":"C54","v":0},{"$f":"D54","v":0},0,0,0,0,0,0,0,0,"2500",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M16),'Import Sheet'!$EX:$EX,1,0)","v":"A8 2500"},"Sum"]
["Reserves to be backed by cash/investments",5,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},"3000",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M17),'Import Sheet'!$EX:$EX,1,0)","v":"A8 3000"}]
[{"$f":"\"Total \"&A10&\":\"","v":"Total Application of cash and investments:"},null,{"$f":"SUM(C11:C17)","v":0},{"$f":"SUM(D11:D17)","v":2824841.7199999997},6274113.2000000002,0,-10563810,-10563810,9839280.1899999995,7412544,6511106,5733514,null,"Link to A1"]
["Surplus(shortfall)",null,{"$f":"C8-C18","v":0},{"$f":"D8-D18","v":-2476823.25},-5634275.1799999997,-4990509,13675749,13675749,-7285012.71,-6406777,-4067692,-3623940]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile with Budgeted Cash Flows"]
["2. For example: VAT, taxation"]
["3. Council approval for policy required - include sufficient working capital (e.g. allowing for a % of current debtors > 90 days as uncollectable)"]
["4. For example: sinking fund requirements for borrowing"]
["5. Council approval required for each reserve created and basis of cash backing of reserves"]
[]
[]
["Other working capital requirements"]
["Debtors",null,{"$f":"IF(ISERROR(ROUND(C35*C36,-3)),0,(ROUND(C35*C36,-3)))","v":0},{"$f":"IF(ISERROR(ROUND(D35*D36,-3)),0,(ROUND(D35*D36,-3)))","v":616000},256000,0,-38000,-38000,-3076000,436000,441000,450000]
[]
["Creditors due",null,{"$f":"'SA3'!C35+'SA3'!C36","v":0},{"$f":"'SA3'!D35+'SA3'!D36","v":1611302.3},{"$f":"'SA3'!E35+'SA3'!E36","v":6518253.5700000003},{"$f":"'SA3'!F35+'SA3'!F36","v":0},{"$f":"'SA3'!G35+'SA3'!G36","v":-11201809},{"$f":"'SA3'!H35+'SA3'!H36","v":-11201809},{"$f":"'SA3'!I35+'SA3'!I36","v":7923536.6600000001},{"$f":"'SA3'!J35+'SA3'!J36","v":-6976544},{"$f":"'SA3'!K35+'SA3'!K36","v":-6070106},{"$f":"'SA3'!L35+'SA3'!L36","v":-5283514},null,"Link from SA3 0361"]
["Total",null,{"$f":"C29-C31","v":0},{"$f":"D29-D31","v":-995302.3},-6262253.5700000003,0,11163809,11163809,-10999536.66,7412544,6511106,5733514,"1500",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M32),'Import Sheet'!$EX:$EX,1,0)","v":"A8 1500"}]
[]
["Debtors collection assumptions"]
["Balance outstanding - debtors",null,{"$f":"'A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C15","v":0},{"$f":"'A6-FinPos'!D8+'A6-FinPos'!D9+'A6-FinPos'!D15","v":109938.01},{"$f":"'A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E15","v":52998.30999999999},{"$f":"'A6-FinPos'!F8+'A6-FinPos'!F9+'A6-FinPos'!F15","v":0},{"$f":"'A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G15","v":-14808},{"$f":"'A6-FinPos'!H8+'A6-FinPos'!H9+'A6-FinPos'!H15","v":-14808},{"$f":"'A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I15","v":-1277440.32},{"$f":"'A6-FinPos'!J8+'A6-FinPos'!J9+'A6-FinPos'!J15","v":435192},{"$f":"'A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K15","v":440192},{"$f":"'A6-FinPos'!L8+'A6-FinPos'!L9+'A6-FinPos'!L15","v":450192},null,"Link from A6 (Sum)"]
["Estimate of debtors collection rate",null,{"$f":"IF(ISERROR('SA10'!D10),0,('SA10'!D10))","v":0},{"$f":"IF(ISERROR('SA10'!E10),0,('SA10'!E10))","v":5.6035851055322921},{"$f":"IF(ISERROR('SA10'!F10),0,('SA10'!F10))","v":4.8327038885106903},{"$f":"IF(ISERROR('SA10'!G10),0,('SA10'!G10))","v":2.4937225165562915},{"$f":"IF(ISERROR('SA10'!H10),0,('SA10'!H10))","v":2.5671676470588234},{"$f":"IF(ISERROR('SA10'!I10),0,('SA10'!I10))","v":2.5671676470588234},{"$f":"IF(ISERROR('SA10'!J10),0,('SA10'!J10))","v":2.4080451289973586},{"$f":"IF(ISERROR('SA10'!K10),0,('SA10'!K10))","v":1.0029673590504451},{"$f":"IF(ISERROR('SA10'!L10),0,('SA10'!L10))","v":1.0029585798816567},{"$f":"IF(ISERROR('SA10'!M10),0,('SA10'!M10))","v":1}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"`"]
[{"$f":"A16","v":"Long term investments committed"}]
["Balance (Insert description; eg sinking fund)"]
["Bankers Acceptance Certificate",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},"2505",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M42),'Import Sheet'!$EX:$EX,1,0)","v":"A8 2505"},"Opening Balances (Budget and Transactions) Included"]
["Deposit Taking Institutions",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},"2510",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M43),'Import Sheet'!$EX:$EX,1,0)","v":"A8 2510"},"Opening Balances (Budget and Transactions) Included"]
["Bank Repurchase Agreements",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},"2515",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M44),'Import Sheet'!$EX:$EX,1,0)","v":"A8 2515"},"Opening Balances (Budget and Transactions) Included"]
["Derivative Financial Assets",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M45)","v":0},"2520",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M45),'Import Sheet'!$EX:$EX,1,0)","v":"A8 2520"},"Opening Balances (Budget and Transactions) Included"]
["Guaranteed Endowment Policies (Sinking)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M46)","v":0},"2525",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M46),'Import Sheet'!$EX:$EX,1,0)","v":"A8 2525"},"Opening Balances (Budget and Transactions) Included"]
["Listed/Unlisted Bonds and Stocks",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":0},"2530",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M47),'Import Sheet'!$EX:$EX,1,0)","v":"A8 2530"},"Opening Balances (Budget and Transactions) Included"]
["Municipal Bonds",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M48)","v":0},"2535",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M48),'Import Sheet'!$EX:$EX,1,0)","v":"A8 2535"},"Opening Balances (Budget and Transactions) Included"]
["National Government Securities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},"2540",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M49),'Import Sheet'!$EX:$EX,1,0)","v":"A8 2540"},"Opening Balances (Budget and Transactions) Included"]
["Negotiable Certificate of Deposits: Banks",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},"2545",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M50),'Import Sheet'!$EX:$EX,1,0)","v":"A8 2545"},"Opening Balances (Budget and Transactions) Included"]
["Unamortised Debt Expense",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},"2550",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M51),'Import Sheet'!$EX:$EX,1,0)","v":"A8 2550"},"Opening Balances (Budget and Transactions) Included"]
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[null,null,{"$f":"SUM(C41:C53)","v":0},{"$f":"SUM(D41:D53)","v":0},0,0,0,0,0,0,0,0,"2500"]
[]
[{"$f":"A17","v":"Reserves to be backed by cash/investments"}]
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[{"$f":"'SA3'!A67","v":"Capital replacement"},null,{"$f":"'SA3'!C67","v":0},{"$f":"'SA3'!D67","v":0},{"$f":"'SA3'!E67","v":0},{"$f":"'SA3'!F67","v":0},{"$f":"'SA3'!G67","v":0},{"$f":"'SA3'!H67","v":0},{"$f":"'SA3'!I67","v":0},{"$f":"'SA3'!J67","v":0},{"$f":"'SA3'!K67","v":0},{"$f":"'SA3'!L67","v":0},"0472",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M58),'Import Sheet'!$EX:$EX,1,0)","v":"A8 0472"},"Link from SA3 0472"]
[{"$f":"'SA3'!A68","v":"Self-insurance"},null,{"$f":"'SA3'!C68","v":0},{"$f":"'SA3'!D68","v":0},{"$f":"'SA3'!E68","v":0},{"$f":"'SA3'!F68","v":0},{"$f":"'SA3'!G68","v":0},{"$f":"'SA3'!H68","v":0},{"$f":"'SA3'!I68","v":0},{"$f":"'SA3'!J68","v":0},{"$f":"'SA3'!K68","v":0},{"$f":"'SA3'!L68","v":0},"0473",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M59),'Import Sheet'!$EX:$EX,1,0)","v":"A8 0473"},"Link from SA3 0473"]
[{"$f":"'SA3'!A69","v":"Other reserves"}]
[{"$f":"'SA3'!A70","v":"Compensation for Occupational Injuries and Diseases"},null,{"$f":"'SA3'!C70","v":0},{"$f":"'SA3'!D70","v":0},{"$f":"'SA3'!E70","v":0},{"$f":"'SA3'!F70","v":0},{"$f":"'SA3'!G70","v":0},{"$f":"'SA3'!H70","v":0},{"$f":"'SA3'!I70","v":0},{"$f":"'SA3'!J70","v":0},{"$f":"'SA3'!K70","v":0},{"$f":"'SA3'!L70","v":0},"0474-1",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M61),'Import Sheet'!$EX:$EX,1,0)","v":"A8 0474-1"},"Link from SA3 0474-1"]
[{"$f":"'SA3'!A71","v":"Employee Benefit Reserve"},null,{"$f":"'SA3'!C71","v":0},{"$f":"'SA3'!D71","v":0},{"$f":"'SA3'!E71","v":0},{"$f":"'SA3'!F71","v":0},{"$f":"'SA3'!G71","v":0},{"$f":"'SA3'!H71","v":0},{"$f":"'SA3'!I71","v":0},{"$f":"'SA3'!J71","v":0},{"$f":"'SA3'!K71","v":0},{"$f":"'SA3'!L71","v":0},"0474-2",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M62),'Import Sheet'!$EX:$EX,1,0)","v":"A8 0474-2"},"Link from SA3 0474-2"]
[{"$f":"'SA3'!A72","v":"Non-current Provisions Reserve"},null,{"$f":"'SA3'!C72","v":0},{"$f":"'SA3'!D72","v":0},{"$f":"'SA3'!E72","v":0},{"$f":"'SA3'!F72","v":0},{"$f":"'SA3'!G72","v":0},{"$f":"'SA3'!H72","v":0},{"$f":"'SA3'!I72","v":0},{"$f":"'SA3'!J72","v":0},{"$f":"'SA3'!K72","v":0},{"$f":"'SA3'!L72","v":0},"0474-3",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M63),'Import Sheet'!$EX:$EX,1,0)","v":"A8 0474-3"},"Link from SA3 0474-3"]
[{"$f":"'SA3'!A73","v":"Valuation Reserve"},null,{"$f":"'SA3'!C73","v":0},{"$f":"'SA3'!D73","v":0},{"$f":"'SA3'!E73","v":0},{"$f":"'SA3'!F73","v":0},{"$f":"'SA3'!G73","v":0},{"$f":"'SA3'!H73","v":0},{"$f":"'SA3'!I73","v":0},{"$f":"'SA3'!J73","v":0},{"$f":"'SA3'!K73","v":0},{"$f":"'SA3'!L73","v":0},"0474-4",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M64),'Import Sheet'!$EX:$EX,1,0)","v":"A8 0474-4"},"Link from SA3 0474-4"]
[{"$f":"'SA3'!A74","v":"Investment in associate account"},null,{"$f":"'SA3'!C74","v":0},{"$f":"'SA3'!D74","v":0},{"$f":"'SA3'!E74","v":0},{"$f":"'SA3'!F74","v":0},{"$f":"'SA3'!G74","v":0},{"$f":"'SA3'!H74","v":0},{"$f":"'SA3'!I74","v":0},{"$f":"'SA3'!J74","v":0},{"$f":"'SA3'!K74","v":0},{"$f":"'SA3'!L74","v":0},"0474-5",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M65),'Import Sheet'!$EX:$EX,1,0)","v":"A8 0474-5"},"Link from SA3 0474-5"]
[{"$f":"'SA3'!A75","v":"Capitalisation Reserve"},null,{"$f":"'SA3'!C75","v":0},{"$f":"'SA3'!D75","v":0},{"$f":"'SA3'!E75","v":0},{"$f":"'SA3'!F75","v":0},{"$f":"'SA3'!G75","v":0},{"$f":"'SA3'!H75","v":0},{"$f":"'SA3'!I75","v":0},{"$f":"'SA3'!J75","v":0},{"$f":"'SA3'!K75","v":0},{"$f":"'SA3'!L75","v":0},"0474-6",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M66),'Import Sheet'!$EX:$EX,1,0)","v":"A8 0474-6"},"Link from SA3 0474-6"]
[{"$f":"'SA3'!A76","v":"Equity"},null,{"$f":"'SA3'!C76","v":0},{"$f":"'SA3'!D76","v":0},{"$f":"'SA3'!E76","v":0},{"$f":"'SA3'!F76","v":0},{"$f":"'SA3'!G76","v":0},{"$f":"'SA3'!H76","v":0},{"$f":"'SA3'!I76","v":0},{"$f":"'SA3'!J76","v":0},{"$f":"'SA3'!K76","v":0},{"$f":"'SA3'!L76","v":0},"0474-7",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M67),'Import Sheet'!$EX:$EX,1,0)","v":"A8 0474-7"},"Link from SA3 0474-7"]
[{"$f":"'SA3'!A77","v":"Non-Controlling Interest"},null,{"$f":"'SA3'!C77","v":0},{"$f":"'SA3'!D77","v":0},{"$f":"'SA3'!E77","v":0},{"$f":"'SA3'!F77","v":0},{"$f":"'SA3'!G77","v":0},{"$f":"'SA3'!H77","v":0},{"$f":"'SA3'!I77","v":0},{"$f":"'SA3'!J77","v":0},{"$f":"'SA3'!K77","v":0},{"$f":"'SA3'!L77","v":0},"0474-8",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M68),'Import Sheet'!$EX:$EX,1,0)","v":"A8 0474-8"},"Link from SA3 0474-8"]
[{"$f":"'SA3'!A78","v":"Share Premium"},null,{"$f":"'SA3'!C78","v":0},{"$f":"'SA3'!D78","v":0},{"$f":"'SA3'!E78","v":0},{"$f":"'SA3'!F78","v":0},{"$f":"'SA3'!G78","v":0},{"$f":"'SA3'!H78","v":0},{"$f":"'SA3'!I78","v":0},{"$f":"'SA3'!J78","v":0},{"$f":"'SA3'!K78","v":0},{"$f":"'SA3'!L78","v":0},"0474-9",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M69),'Import Sheet'!$EX:$EX,1,0)","v":"A8 0474-9"},"Link from SA3 0474-9"]
[{"$f":"'SA3'!A79","v":"Revaluation"},null,{"$f":"'SA3'!C79","v":0},{"$f":"'SA3'!D79","v":0},{"$f":"'SA3'!E79","v":0},{"$f":"'SA3'!F79","v":0},{"$f":"'SA3'!G79","v":0},{"$f":"'SA3'!H79","v":0},{"$f":"'SA3'!I79","v":0},{"$f":"'SA3'!J79","v":0},{"$f":"'SA3'!K79","v":0},{"$f":"'SA3'!L79","v":0},"0475",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M70),'Import Sheet'!$EX:$EX,1,0)","v":"A8 0475"},"Link from SA3 0475"]
[null,null,{"$f":"SUM(C57:C70)","v":0},0,0,0,0,0,0,0,0,0,"0470"]

{"sheet":"A9-Asset","index":17,"n_rows":217,"n_cols":14,"rows_kept":139,"cut":true,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,12,2,12],[1,11,2,11]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[{"$f":"muni&\" - \"&Approve9","v":"DC8 Z F Mgcawu - Table A9 Asset Management"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"A9","Check Import Sheet"]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["CAPITAL EXPENDITURE"]
["Total New Assets",1,{"$f":"C15+C18+C19+C22+C25+C26+SUM(C29:C35)","v":0},{"$f":"D15+D18+D19+D22+D25+D26+SUM(D29:D35)","v":85394.17},-26704.249999999913,2644400,180000,180000,1820000,1110000,1100000,"NEW"]
["Roads Infrastructure",null,{"$f":"SA34a!C7","v":0},{"$f":"SA34a!D7","v":0},{"$f":"SA34a!E7","v":0},{"$f":"SA34a!F7","v":0},{"$f":"SA34a!G7","v":0},{"$f":"SA34a!H7","v":0},{"$f":"SA34a!I7","v":0},{"$f":"SA34a!J7","v":0},{"$f":"SA34a!K7","v":0},"2110",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L6),'Import Sheet'!$EX:$EX,1,0)","v":"A9 2110"},"Link from SA34a 0110"]
["Storm water Infrastructure",null,{"$f":"SA34a!C12","v":0},{"$f":"SA34a!D12","v":0},{"$f":"SA34a!E12","v":0},{"$f":"SA34a!F12","v":0},{"$f":"SA34a!G12","v":0},{"$f":"SA34a!H12","v":0},{"$f":"SA34a!I12","v":0},{"$f":"SA34a!J12","v":0},{"$f":"SA34a!K12","v":0},"2160",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L7),'Import Sheet'!$EX:$EX,1,0)","v":"A9 2160"},"Link from SA34a 0160"]
["Electrical Infrastructure",null,{"$f":"SA34a!C16","v":0},{"$f":"SA34a!D16","v":0},{"$f":"SA34a!E16","v":0},{"$f":"SA34a!F16","v":0},{"$f":"SA34a!G16","v":0},{"$f":"SA34a!H16","v":0},{"$f":"SA34a!I16","v":0},{"$f":"SA34a!J16","v":0},{"$f":"SA34a!K16","v":0},"2200",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L8),'Import Sheet'!$EX:$EX,1,0)","v":"A9 2200"},"Link from SA34a 0200"]
["Water Supply Infrastructure",null,{"$f":"SA34a!C26","v":0},{"$f":"SA34a!D26","v":0},{"$f":"SA34a!E26","v":0},{"$f":"SA34a!F26","v":0},{"$f":"SA34a!G26","v":0},{"$f":"SA34a!H26","v":0},{"$f":"SA34a!I26","v":0},{"$f":"SA34a!J26","v":0},{"$f":"SA34a!K26","v":0},"2300",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L9),'Import Sheet'!$EX:$EX,1,0)","v":"A9 2300"},"Link from SA34a 0300"]
["Sanitation Infrastructure",null,{"$f":"SA34a!C37","v":0},{"$f":"SA34a!D37","v":297475.77},{"$f":"SA34a!E37","v":0},{"$f":"SA34a!F37","v":0},{"$f":"SA34a!G37","v":0},{"$f":"SA34a!H37","v":0},{"$f":"SA34a!I37","v":0},{"$f":"SA34a!J37","v":0},{"$f":"SA34a!K37","v":0},"2410",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L10),'Import Sheet'!$EX:$EX,1,0)","v":"A9 2410"},"Link from SA34a 0410"]
["Solid Waste Infrastructure",null,{"$f":"SA34a!C44","v":0},{"$f":"SA34a!D44","v":0},{"$f":"SA34a!E44","v":0},{"$f":"SA34a!F44","v":0},{"$f":"SA34a!G44","v":0},{"$f":"SA34a!H44","v":0},{"$f":"SA34a!I44","v":0},{"$f":"SA34a!J44","v":0},{"$f":"SA34a!K44","v":0},"2480",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L11),'Import Sheet'!$EX:$EX,1,0)","v":"A9 2480"},"Link from SA34a 0480"]
["Rail Infrastructure",null,{"$f":"SA34a!C52","v":0},{"$f":"SA34a!D52","v":0},{"$f":"SA34a!E52","v":0},{"$f":"SA34a!F52","v":0},{"$f":"SA34a!G52","v":0},{"$f":"SA34a!H52","v":0},{"$f":"SA34a!I52","v":0},{"$f":"SA34a!J52","v":0},{"$f":"SA34a!K52","v":0},"2560",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L12),'Import Sheet'!$EX:$EX,1,0)","v":"A9 2560"},"Link from SA34a 0560"]
["Coastal Infrastructure",null,{"$f":"SA34a!C62","v":0},{"$f":"SA34a!D62","v":0},{"$f":"SA34a!E62","v":0},{"$f":"SA34a!F62","v":0},{"$f":"SA34a!G62","v":0},{"$f":"SA34a!H62","v":0},{"$f":"SA34a!I62","v":0},{"$f":"SA34a!J62","v":0},{"$f":"SA34a!K62","v":0},"2660",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L13),'Import Sheet'!$EX:$EX,1,0)","v":"A9 2660"},"Link from SA34a 0660"]
["Information and Communication Infrastructure",null,{"$f":"SA34a!C68","v":0},{"$f":"SA34a!D68","v":0},{"$f":"SA34a!E68","v":0},{"$f":"SA34a!F68","v":0},{"$f":"SA34a!G68","v":0},{"$f":"SA34a!H68","v":0},{"$f":"SA34a!I68","v":0},{"$f":"SA34a!J68","v":0},{"$f":"SA34a!K68","v":0},"2720",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L14),'Import Sheet'!$EX:$EX,1,0)","v":"A9 2720"},"Link from SA34a 0720"]
["Infrastructure",null,{"$f":"SUM(C6:C14)","v":0},{"$f":"SUM(D6:D14)","v":297475.77},0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SA34a!C75","v":0},{"$f":"SA34a!D75","v":0},{"$f":"SA34a!E75","v":0},{"$f":"SA34a!F75","v":0},{"$f":"SA34a!G75","v":0},{"$f":"SA34a!H75","v":0},{"$f":"SA34a!I75","v":0},{"$f":"SA34a!J75","v":0},{"$f":"SA34a!K75","v":0},"2780",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L16),'Import Sheet'!$EX:$EX,1,0)","v":"A9 2780"},"Link from SA34a 0780"]
["Sport and Recreation Facilities",null,{"$f":"SA34a!C98","v":0},{"$f":"SA34a!D98","v":0},{"$f":"SA34a!E98","v":0},{"$f":"SA34a!F98","v":0},{"$f":"SA34a!G98","v":0},{"$f":"SA34a!H98","v":0},{"$f":"SA34a!I98","v":0},{"$f":"SA34a!J98","v":0},{"$f":"SA34a!K98","v":0},"3010",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L17),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3010"},"Link from SA34a 1010"]
["Community Assets",null,{"$f":"SUM(C16:C17)","v":0},{"$f":"SUM(D16:D17)","v":0},0,0,0,0,0,0,0]
["Heritage Assets",null,{"$f":"SA34a!C103","v":0},{"$f":"SA34a!D103","v":0},{"$f":"SA34a!E103","v":0},{"$f":"SA34a!F103","v":0},{"$f":"SA34a!G103","v":0},{"$f":"SA34a!H103","v":0},{"$f":"SA34a!I103","v":0},{"$f":"SA34a!J103","v":0},{"$f":"SA34a!K103","v":0},"3050",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L19),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3050"},"Link from SA34a 1050"]
["Revenue Generating",null,{"$f":"SA34a!C111","v":0},{"$f":"SA34a!D111","v":0},{"$f":"SA34a!E111","v":0},{"$f":"SA34a!F111","v":0},{"$f":"SA34a!G111","v":0},{"$f":"SA34a!H111","v":0},{"$f":"SA34a!I111","v":0},{"$f":"SA34a!J111","v":0},{"$f":"SA34a!K111","v":0},"3120",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L20),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3120"},"Link from SA34a 1120"]
["Non-revenue Generating",null,{"$f":"SA34a!C114","v":0},{"$f":"SA34a!D114","v":0},{"$f":"SA34a!E114","v":0},{"$f":"SA34a!F114","v":0},{"$f":"SA34a!G114","v":0},{"$f":"SA34a!H114","v":0},{"$f":"SA34a!I114","v":0},{"$f":"SA34a!J114","v":0},{"$f":"SA34a!K114","v":0},"3150",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L21),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3150"},"Link from SA34a 1150"]
["Investment properties",null,{"$f":"SUM(C20:C21)","v":0},{"$f":"SUM(D20:D21)","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SA34a!C119","v":0},{"$f":"SA34a!D119","v":0},{"$f":"SA34a!E119","v":0},{"$f":"SA34a!F119","v":40000},{"$f":"SA34a!G119","v":0},{"$f":"SA34a!H119","v":0},{"$f":"SA34a!I119","v":0},{"$f":"SA34a!J119","v":0},{"$f":"SA34a!K119","v":0},"3190",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L23),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3190"},"Link from SA34a 1190"]
["Housing",null,{"$f":"SA34a!C131","v":0},{"$f":"SA34a!D131","v":-124501.69},{"$f":"SA34a!E131","v":0},{"$f":"SA34a!F131","v":0},{"$f":"SA34a!G131","v":0},{"$f":"SA34a!H131","v":0},{"$f":"SA34a!I131","v":0},{"$f":"SA34a!J131","v":0},{"$f":"SA34a!K131","v":0},"3310",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L24),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3310"},"Link from SA34a 1310"]
["Other Assets",null,{"$f":"SUM(C23:C24)","v":0},{"$f":"SUM(D23:D24)","v":-124501.69},0,40000,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"SA34a!C136","v":0},{"$f":"SA34a!D136","v":0},{"$f":"SA34a!E136","v":0},{"$f":"SA34a!F136","v":0},{"$f":"SA34a!G136","v":0},{"$f":"SA34a!H136","v":0},{"$f":"SA34a!I136","v":0},{"$f":"SA34a!J136","v":0},{"$f":"SA34a!K136","v":0},"3350",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L26),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3350"},"Link from SA34a 1350"]
["Servitudes",null,{"$f":"SA34a!C140","v":0},{"$f":"SA34a!D140","v":0},{"$f":"SA34a!E140","v":0},{"$f":"SA34a!F140","v":0},{"$f":"SA34a!G140","v":0},{"$f":"SA34a!H140","v":0},{"$f":"SA34a!I140","v":0},{"$f":"SA34a!J140","v":0},{"$f":"SA34a!K140","v":0},"3380",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L27),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3380"},"Link from SA34a 1380"]
["Licences and Rights",null,{"$f":"SA34a!C141","v":0},{"$f":"SA34a!D141","v":0},{"$f":"SA34a!E141","v":-176641.23},{"$f":"SA34a!F141","v":0},{"$f":"SA34a!G141","v":0},{"$f":"SA34a!H141","v":0},{"$f":"SA34a!I141","v":350000},{"$f":"SA34a!J141","v":350000},{"$f":"SA34a!K141","v":350000},"3390",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L28),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3390"},"Link from SA34a 1390"]
["Intangible Assets",null,{"$f":"SUM(C27:C28)","v":0},{"$f":"SUM(D27:D28)","v":0},-176641.23,0,0,0,350000,350000,350000]
["Computer Equipment",null,{"$f":"SA34a!C149","v":0},{"$f":"SA34a!D149","v":-136321.94},{"$f":"SA34a!E149","v":620602.93000000005},{"$f":"SA34a!F149","v":2000000},{"$f":"SA34a!G149","v":180000},{"$f":"SA34a!H149","v":180000},{"$f":"SA34a!I149","v":100000},{"$f":"SA34a!J149","v":100000},{"$f":"SA34a!K149","v":100000},"3460",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L30),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3460"},"Link from SA34a 1460"]
["Furniture and Office Equipment",null,{"$f":"SA34a!C152","v":0},{"$f":"SA34a!D152","v":-2914.92},{"$f":"SA34a!E152","v":-267047.92},{"$f":"SA34a!F152","v":365000},{"$f":"SA34a!G152","v":0},{"$f":"SA34a!H152","v":0},{"$f":"SA34a!I152","v":20000},{"$f":"SA34a!J152","v":10000},{"$f":"SA34a!K152","v":0},"3480",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L31),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3480"},"Link from SA34a 1480"]
["Machinery and Equipment",null,{"$f":"SA34a!C155","v":0},{"$f":"SA34a!D155","v":0},{"$f":"SA34a!E155","v":0},{"$f":"SA34a!F155","v":0},{"$f":"SA34a!G155","v":0},{"$f":"SA34a!H155","v":0},{"$f":"SA34a!I155","v":400000},{"$f":"SA34a!J155","v":400000},{"$f":"SA34a!K155","v":400000},"3500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L32),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3500"},"Link from SA34a 1500"]
["Transport Assets",null,{"$f":"SA34a!C158","v":0},{"$f":"SA34a!D158","v":51656.95},{"$f":"SA34a!E158","v":-203618.03},{"$f":"SA34a!F158","v":239400},{"$f":"SA34a!G158","v":0},{"$f":"SA34a!H158","v":0},{"$f":"SA34a!I158","v":950000},{"$f":"SA34a!J158","v":250000},{"$f":"SA34a!K158","v":250000},"3520",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L33),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3520"},"Link from SA34a 1520"]
["Land",null,{"$f":"SA34a!C161","v":0},{"$f":"SA34a!D161","v":0},{"$f":"SA34a!E161","v":0},{"$f":"SA34a!F161","v":0},{"$f":"SA34a!G161","v":0},{"$f":"SA34a!H161","v":0},{"$f":"SA34a!I161","v":0},{"$f":"SA34a!J161","v":0},{"$f":"SA34a!K161","v":0},"3540",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L34),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3540"},"Link from SA34a 1540"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SA34a!C164","v":0},{"$f":"SA34a!D164","v":0},{"$f":"SA34a!E164","v":0},{"$f":"SA34a!F164","v":0},{"$f":"SA34a!G164","v":0},{"$f":"SA34a!H164","v":0},{"$f":"SA34a!I164","v":0},{"$f":"SA34a!J164","v":0},{"$f":"SA34a!K164","v":0},"3560",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L35),'Import Sheet'!$EX:$EX,1,0)","v":"A9 3560"},"Link from SA34a 1560"]
[]
["Total Renewal of Existing Assets",2,{"$f":"C47+C50+C51+C54+C57+C58+SUM(C61:C67)","v":0},{"$f":"D47+D50+D51+D54+D57+D58+SUM(D61:D67)","v":0},0,0,0,0,0,0,0,"RENEW",null,"Link to A1"]
["Roads Infrastructure",null,{"$f":"SA34b!C7","v":0},{"$f":"SA34b!D7","v":0},{"$f":"SA34b!E7","v":0},{"$f":"SA34b!F7","v":0},{"$f":"SA34b!G7","v":0},{"$f":"SA34b!H7","v":0},{"$f":"SA34b!I7","v":0},{"$f":"SA34b!J7","v":0},{"$f":"SA34b!K7","v":0},"4110",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L38),'Import Sheet'!$EX:$EX,1,0)","v":"A9 4110"},"Link from SA34b 0110"]
["Storm water Infrastructure",null,{"$f":"SA34b!C12","v":0},{"$f":"SA34b!D12","v":0},{"$f":"SA34b!E12","v":0},{"$f":"SA34b!F12","v":0},{"$f":"SA34b!G12","v":0},{"$f":"SA34b!H12","v":0},{"$f":"SA34b!I12","v":0},{"$f":"SA34b!J12","v":0},{"$f":"SA34b!K12","v":0},"4160",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L39),'Import Sheet'!$EX:$EX,1,0)","v":"A9 4160"},"Link from SA34b 0160"]
["Electrical Infrastructure",null,{"$f":"SA34b!C16","v":0},{"$f":"SA34b!D16","v":0},{"$f":"SA34b!E16","v":0},{"$f":"SA34b!F16","v":0},{"$f":"SA34b!G16","v":0},{"$f":"SA34b!H16","v":0},{"$f":"SA34b!I16","v":0},{"$f":"SA34b!J16","v":0},{"$f":"SA34b!K16","v":0},"4200",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L40),'Import Sheet'!$EX:$EX,1,0)","v":"A9 4200"},"Link from SA34b 0200"]
["Water Supply Infrastructure",null,{"$f":"SA34b!C26","v":0},{"$f":"SA34b!D26","v":0},{"$f":"SA34b!E26","v":0},{"$f":"SA34b!F26","v":0},{"$f":"SA34b!G26","v":0},{"$f":"SA34b!H26","v":0},{"$f":"SA34b!I26","v":0},{"$f":"SA34b!J26","v":0},{"$f":"SA34b!K26","v":0},"4300",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L41),'Import Sheet'!$EX:$EX,1,0)","v":"A9 4300"},"Link from SA34b 0300"]
["Sanitation Infrastructure",null,{"$f":"SA34b!C37","v":0},{"$f":"SA34b!D37","v":0},{"$f":"SA34b!E37","v":0},{"$f":"SA34b!F37","v":0},{"$f":"SA34b!G37","v":0},{"$f":"SA34b!H37","v":0},{"$f":"SA34b!I37","v":0},{"$f":"SA34b!J37","v":0},{"$f":"SA34b!K37","v":0},"4410",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L42),'Import Sheet'!$EX:$EX,1,0)","v":"A9 4410"},"Link from SA34b 0410"]
["Solid Waste Infrastructure",null,{"$f":"SA34b!C44","v":0},{"$f":"SA34b!D44","v":0},{"$f":"SA34b!E44","v":0},{"$f":"SA34b!F44","v":0},{"$f":"SA34b!G44","v":0},{"$f":"SA34b!H44","v":0},{"$f":"SA34b!I44","v":0},{"$f":"SA34b!J44","v":0},{"$f":"SA34b!K44","v":0},"4480",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L43),'Import Sheet'!$EX:$EX,1,0)","v":"A9 4480"},"Link from SA34b 0480"]
["Rail Infrastructure",null,{"$f":"SA34b!C52","v":0},{"$f":"SA34b!D52","v":0},{"$f":"SA34b!E52","v":0},{"$f":"SA34b!F52","v":0},{"$f":"SA34b!G52","v":0},{"$f":"SA34b!H52","v":0},{"$f":"SA34b!I52","v":0},{"$f":"SA34b!J52","v":0},{"$f":"SA34b!K52","v":0},"4560",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L44),'Import Sheet'!$EX:$EX,1,0)","v":"A9 4560"},"Link from SA34b 0560"]
["Coastal Infrastructure",null,{"$f":"SA34b!C62","v":0},{"$f":"SA34b!D62","v":0},{"$f":"SA34b!E62","v":0},{"$f":"SA34b!F62","v":0},{"$f":"SA34b!G62","v":0},{"$f":"SA34b!H62","v":0},{"$f":"SA34b!I62","v":0},{"$f":"SA34b!J62","v":0},{"$f":"SA34b!K62","v":0},"4660",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L45),'Import Sheet'!$EX:$EX,1,0)","v":"A9 4660"},"Link from SA34b 0660"]
["Information and Communication Infrastructure",null,{"$f":"SA34b!C68","v":0},{"$f":"SA34b!D68","v":0},{"$f":"SA34b!E68","v":0},{"$f":"SA34b!F68","v":0},{"$f":"SA34b!G68","v":0},{"$f":"SA34b!H68","v":0},{"$f":"SA34b!I68","v":0},{"$f":"SA34b!J68","v":0},{"$f":"SA34b!K68","v":0},"4720",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L46),'Import Sheet'!$EX:$EX,1,0)","v":"A9 4720"},"Link from SA34b 0720"]
["Infrastructure",null,{"$f":"SUM(C38:C46)","v":0},{"$f":"SUM(D38:D46)","v":0},0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SA34b!C75","v":0},{"$f":"SA34b!D75","v":0},{"$f":"SA34b!E75","v":0},{"$f":"SA34b!F75","v":0},{"$f":"SA34b!G75","v":0},{"$f":"SA34b!H75","v":0},{"$f":"SA34b!I75","v":0},{"$f":"SA34b!J75","v":0},{"$f":"SA34b!K75","v":0},"4780",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L48),'Import Sheet'!$EX:$EX,1,0)","v":"A9 4780"},"Link from SA34b 0780"]
["Sport and Recreation Facilities",null,{"$f":"SA34b!C98","v":0},{"$f":"SA34b!D98","v":0},{"$f":"SA34b!E98","v":0},{"$f":"SA34b!F98","v":0},{"$f":"SA34b!G98","v":0},{"$f":"SA34b!H98","v":0},{"$f":"SA34b!I98","v":0},{"$f":"SA34b!J98","v":0},{"$f":"SA34b!K98","v":0},"5010",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L49),'Import Sheet'!$EX:$EX,1,0)","v":"A9 5010"},"Link from SA34b 1010"]
["Community Assets",null,{"$f":"SUM(C48:C49)","v":0},{"$f":"SUM(D48:D49)","v":0},0,0,0,0,0,0,0]
["Heritage Assets",null,{"$f":"SA34b!C103","v":0},{"$f":"SA34b!D103","v":0},{"$f":"SA34b!E103","v":0},{"$f":"SA34b!F103","v":0},{"$f":"SA34b!G103","v":0},{"$f":"SA34b!H103","v":0},{"$f":"SA34b!I103","v":0},{"$f":"SA34b!J103","v":0},{"$f":"SA34b!K103","v":0},"5050",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L51),'Import Sheet'!$EX:$EX,1,0)","v":"A9 5050"},"Link from SA34b 1050"]
["Revenue Generating",null,{"$f":"SA34b!C111","v":0},{"$f":"SA34b!D111","v":0},{"$f":"SA34b!E111","v":0},{"$f":"SA34b!F111","v":0},{"$f":"SA34b!G111","v":0},{"$f":"SA34b!H111","v":0},{"$f":"SA34b!I111","v":0},{"$f":"SA34b!J111","v":0},{"$f":"SA34b!K111","v":0},"5120",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L52),'Import Sheet'!$EX:$EX,1,0)","v":"A9 5120"},"Link from SA34b 1120"]
["Non-revenue Generating",null,{"$f":"SA34b!C114","v":0},{"$f":"SA34b!D114","v":0},{"$f":"SA34b!E114","v":0},{"$f":"SA34b!F114","v":0},{"$f":"SA34b!G114","v":0},{"$f":"SA34b!H114","v":0},{"$f":"SA34b!I114","v":0},{"$f":"SA34b!J114","v":0},{"$f":"SA34b!K114","v":0},"5150",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L53),'Import Sheet'!$EX:$EX,1,0)","v":"A9 5150"},"Link from SA34b 1150"]
["Investment properties",null,{"$f":"SUM(C52:C53)","v":0},{"$f":"SUM(D52:D53)","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SA34b!C119","v":0},{"$f":"SA34b!D119","v":0},{"$f":"SA34b!E119","v":0},{"$f":"SA34b!F119","v":0},{"$f":"SA34b!G119","v":0},{"$f":"SA34b!H119","v":0},{"$f":"SA34b!I119","v":0},{"$f":"SA34b!J119","v":0},{"$f":"SA34b!K119","v":0},"5190",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L55),'Import Sheet'!$EX:$EX,1,0)","v":"A9 5190"},"Link from SA34b 1190"]
["Housing",null,{"$f":"SA34b!C131","v":0},{"$f":"SA34b!D131","v":0},{"$f":"SA34b!E131","v":0},{"$f":"SA34b!F131","v":0},{"$f":"SA34b!G131","v":0},{"$f":"SA34b!H131","v":0},{"$f":"SA34b!I131","v":0},{"$f":"SA34b!J131","v":0},{"$f":"SA34b!K131","v":0},"5310",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L56),'Import Sheet'!$EX:$EX,1,0)","v":"A9 5310"},"Link from SA34b 1310"]
["Other Assets",null,{"$f":"SUM(C55:C56)","v":0},{"$f":"SUM(D55:D56)","v":0},0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"SA34b!C136","v":0},{"$f":"SA34b!D136","v":0},{"$f":"SA34b!E136","v":0},{"$f":"SA34b!F136","v":0},{"$f":"SA34b!G136","v":0},{"$f":"SA34b!H136","v":0},{"$f":"SA34b!I136","v":0},{"$f":"SA34b!J136","v":0},{"$f":"SA34b!K136","v":0},"5350",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L58),'Import Sheet'!$EX:$EX,1,0)","v":"A9 5350"},"Link from SA34b 1350"]
["Servitudes",null,{"$f":"SA34b!C140","v":0},{"$f":"SA34b!D140","v":0},{"$f":"SA34b!E140","v":0},{"$f":"SA34b!F140","v":0},{"$f":"SA34b!G140","v":0},{"$f":"SA34b!H140","v":0},{"$f":"SA34b!I140","v":0},{"$f":"SA34b!J140","v":0},{"$f":"SA34b!K140","v":0},"5380",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L59),'Import Sheet'!$EX:$EX,1,0)","v":"A9 5380"},"Link from SA34b 1380"]
["Licences and Rights",null,{"$f":"SA34b!C141","v":0},{"$f":"SA34b!D141","v":0},{"$f":"SA34b!E141","v":0},{"$f":"SA34b!F141","v":0},{"$f":"SA34b!G141","v":0},{"$f":"SA34b!H141","v":0},{"$f":"SA34b!I141","v":0},{"$f":"SA34b!J141","v":0},{"$f":"SA34b!K141","v":0},"5390",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L60),'Import Sheet'!$EX:$EX,1,0)","v":"A9 5390"},"Link from SA34b 1390"]
["Intangible Assets",null,{"$f":"SUM(C59:C60)","v":0},{"$f":"SUM(D59:D60)","v":0},0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SA34b!C149","v":0},{"$f":"SA34b!D149","v":0},{"$f":"SA34b!E149","v":0},{"$f":"SA34b!F149","v":0},{"$f":"SA34b!G149","v":0},{"$f":"SA34b!H149","v":0},{"$f":"SA34b!I149","v":0},{"$f":"SA34b!J149","v":0},{"$f":"SA34b!K149","v":0},"5460",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L62),'Import Sheet'!$EX:$EX,1,0)","v":"A9 5460"},"Link from SA34b 1460"]
["Machinery and Equipment",null,{"$f":"SA34b!C155","v":0},{"$f":"SA34b!D155","v":0},{"$f":"SA34b!E155","v":0},{"$f":"SA34b!F155","v":0},{"$f":"SA34b!G155","v":0},{"$f":"SA34b!H155","v":0},{"$f":"SA34b!I155","v":0},{"$f":"SA34b!J155","v":0},{"$f":"SA34b!K155","v":0},"5500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L64),'Import Sheet'!$EX:$EX,1,0)","v":"A9 5500"},"Link from SA34b 1500"]
["Transport Assets",null,{"$f":"SA34b!C158","v":0},{"$f":"SA34b!D158","v":0},{"$f":"SA34b!E158","v":0},{"$f":"SA34b!F158","v":0},{"$f":"SA34b!G158","v":0},{"$f":"SA34b!H158","v":0},{"$f":"SA34b!I158","v":0},{"$f":"SA34b!J158","v":0},{"$f":"SA34b!K158","v":0},"5520",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L65),'Import Sheet'!$EX:$EX,1,0)","v":"A9 5520"},"Link from SA34b 1520"]
[]
["Storm water Infrastructure",null,{"$f":"SA34e!C12","v":0},{"$f":"SA34e!D12","v":0},{"$f":"SA34e!E12","v":0},{"$f":"SA34e!F12","v":0},{"$f":"SA34e!G12","v":0},{"$f":"SA34e!H12","v":0},{"$f":"SA34e!I12","v":0},{"$f":"SA34e!J12","v":0},{"$f":"SA34e!K12","v":0},"6160",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L71),'Import Sheet'!$EX:$EX,1,0)","v":"A9 6160"},"Link from SA34e 0160"]
["Water Supply Infrastructure",null,{"$f":"SA34e!C26","v":0},{"$f":"SA34e!D26","v":0},{"$f":"SA34e!E26","v":0},{"$f":"SA34e!F26","v":0},{"$f":"SA34e!G26","v":0},{"$f":"SA34e!H26","v":0},{"$f":"SA34e!I26","v":0},{"$f":"SA34e!J26","v":0},{"$f":"SA34e!K26","v":0},"6300",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L73),'Import Sheet'!$EX:$EX,1,0)","v":"A9 6300"},"Link from SA34e 0300"]
["Sanitation Infrastructure",null,{"$f":"SA34e!C37","v":0},{"$f":"SA34e!D37","v":0},{"$f":"SA34e!E37","v":0},{"$f":"SA34e!F37","v":0},{"$f":"SA34e!G37","v":0},{"$f":"SA34e!H37","v":0},{"$f":"SA34e!I37","v":0},{"$f":"SA34e!J37","v":0},{"$f":"SA34e!K37","v":0},"6410",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L74),'Import Sheet'!$EX:$EX,1,0)","v":"A9 6410"},"Link from SA34e 0410"]
["Coastal Infrastructure",null,{"$f":"SA34e!C62","v":0},{"$f":"SA34e!D62","v":0},{"$f":"SA34e!E62","v":0},{"$f":"SA34e!F62","v":0},{"$f":"SA34e!G62","v":0},{"$f":"SA34e!H62","v":0},{"$f":"SA34e!I62","v":0},{"$f":"SA34e!J62","v":0},{"$f":"SA34e!K62","v":0},"6660",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L77),'Import Sheet'!$EX:$EX,1,0)","v":"A9 6660"},"Link from SA34e 0660"]
["Information and Communication Infrastructure",null,{"$f":"SA34e!C68","v":0},{"$f":"SA34e!D68","v":0},{"$f":"SA34e!E68","v":0},{"$f":"SA34e!F68","v":0},{"$f":"SA34e!G68","v":0},{"$f":"SA34e!H68","v":0},{"$f":"SA34e!I68","v":0},{"$f":"SA34e!J68","v":0},{"$f":"SA34e!K68","v":0},"6720",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L78),'Import Sheet'!$EX:$EX,1,0)","v":"A9 6720"},"Link from SA34e 0720"]
["Community Assets",null,{"$f":"SUM(C80:C81)","v":0},0,0,0,0,0,0,0,0]
["Heritage Assets",null,{"$f":"SA34e!C103","v":0},{"$f":"SA34e!D103","v":0},{"$f":"SA34e!E103","v":0},{"$f":"SA34e!F103","v":0},{"$f":"SA34e!G103","v":0},{"$f":"SA34e!H103","v":0},{"$f":"SA34e!I103","v":0},{"$f":"SA34e!J103","v":0},{"$f":"SA34e!K103","v":0},"7050",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L83),'Import Sheet'!$EX:$EX,1,0)","v":"A9 7050"},"Link from SA34e 1050"]
["Investment properties",null,{"$f":"SUM(C84:C85)","v":0},0,0,0,0,0,0,0,0]
["Other Assets",null,{"$f":"SUM(C87:C88)","v":0},0,0,0,0,0,0,0,0]
["Servitudes",null,{"$f":"SA34e!C140","v":0},{"$f":"SA34e!D140","v":0},{"$f":"SA34e!E140","v":0},{"$f":"SA34e!F140","v":0},{"$f":"SA34e!G140","v":0},{"$f":"SA34e!H140","v":0},{"$f":"SA34e!I140","v":0},{"$f":"SA34e!J140","v":0},{"$f":"SA34e!K140","v":0},"7380",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L91),'Import Sheet'!$EX:$EX,1,0)","v":"A9 7380"},"Link from SA34e 1380"]
["Licences and Rights",null,{"$f":"SA34e!C141","v":0},{"$f":"SA34e!D141","v":-2700},{"$f":"SA34e!E141","v":0},{"$f":"SA34e!F141","v":0},{"$f":"SA34e!G141","v":0},{"$f":"SA34e!H141","v":0},{"$f":"SA34e!I141","v":0},{"$f":"SA34e!J141","v":0},{"$f":"SA34e!K141","v":0},"7390",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L92),'Import Sheet'!$EX:$EX,1,0)","v":"A9 7390"},"Link from SA34e 1390"]
["Furniture and Office Equipment",null,{"$f":"SA34e!C152","v":0},{"$f":"SA34e!D152","v":0},{"$f":"SA34e!E152","v":0},{"$f":"SA34e!F152","v":0},{"$f":"SA34e!G152","v":0},{"$f":"SA34e!H152","v":0},{"$f":"SA34e!I152","v":0},{"$f":"SA34e!J152","v":0},{"$f":"SA34e!K152","v":0},"7480",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L95),'Import Sheet'!$EX:$EX,1,0)","v":"A9 7480"},"Link from SA34e 1480"]
["Machinery and Equipment",null,{"$f":"SA34e!C155","v":0},{"$f":"SA34e!D155","v":0},{"$f":"SA34e!E155","v":0},{"$f":"SA34e!F155","v":0},{"$f":"SA34e!G155","v":0},{"$f":"SA34e!H155","v":0},{"$f":"SA34e!I155","v":0},{"$f":"SA34e!J155","v":0},{"$f":"SA34e!K155","v":0},"7500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L96),'Import Sheet'!$EX:$EX,1,0)","v":"A9 7500"},"Link from SA34e 1500"]
[]
["Total Capital Expenditure",4,{"$f":"+C5+C37+C69","v":0},{"$f":"+D5+D37+D69","v":82694.17},-26704.249999999913,2644400,180000,180000,1820000,1110000,1100000,null,"Sum"]
["Electrical Infrastructure",null,0,0,0,0,0,0,0,0,0,null,"Sum"]
["Solid Waste Infrastructure",null,0,0,0,0,0,0,0,0,0,null,"Sum"]
["Coastal Infrastructure",null,0,0,0,0,0,0,0,0,0,null,"Sum"]
["Information and Communication Infrastructure",null,0,0,0,0,0,0,0,0,0,null,"Sum"]
["Sport and Recreation Facilities",null,{"$f":"+C17+C49+C81","v":0},{"$f":"+D17+D49+D81","v":0},0,0,0,0,0,0,0,null,"Sum"]
["Community Assets",null,{"$f":"SUM(C112:C113)","v":0},{"$f":"SUM(D112:D113)","v":0},0,0,0,0,0,0,0,null,"Sum"]
["Investment properties",null,{"$f":"SUM(C116:C117)","v":0},{"$f":"SUM(D116:D117)","v":0},0,0,0,0,0,0,0,null,"Sum"]
["Operational Buildings",null,{"$f":"+C23+C55+C87","v":0},{"$f":"+D23+D55+D87","v":0},0,40000,0,0,0,0,0,null,"Sum"]
["Biological or Cultivated Assets",null,{"$f":"+C26+C58+C90","v":0},{"$f":"+D26+D58+D90","v":0},0,0,0,0,0,0,0,null,"Sum"]
["Intangible Assets",null,{"$f":"SUM(C123:C124)","v":0},{"$f":"SUM(D123:D124)","v":-2700},-176641.23,0,0,0,350000,350000,350000,null,"Sum"]
["Furniture and Office Equipment",null,{"$f":"+C31+C63+C95","v":0},-2914.92,-267047.92,365000,0,0,20000,10000,0,null,"Sum"]
["Machinery and Equipment",null,0,0,0,0,0,0,400000,400000,400000,null,"Sum"]
["Land",null,0,0,0,0,0,0,0,0,0,null,"Sum"]
[]
["Storm water Infrastructure",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},"0160",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L136),'Import Sheet'!$EX:$EX,1,0)","v":"A9 0160"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Electrical Infrastructure",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},"0200",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L137),'Import Sheet'!$EX:$EX,1,0)","v":"A9 0200"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Solid Waste Infrastructure",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},"0480",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L140),'Import Sheet'!$EX:$EX,1,0)","v":"A9 0480"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Coastal Infrastructure",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},"0660",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L142),'Import Sheet'!$EX:$EX,1,0)","v":"A9 0660"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Community Facilities",null,null,null,null,null,null,null,null,null,null,"0780"]
["Sport and Recreation Facilities",null,null,null,null,null,null,null,null,null,null,"1010"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L164)","v":0},"1570",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L164),'Import Sheet'!$EX:$EX,1,0)","v":"A9 1570"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
[]
["Repairs and Maintenance by Asset Class",3,{"$f":"C179+C182+C183+C186+C189+C190+SUM(C193:C199)","v":0},{"$f":"D179+D182+D183+D186+D189+D190+SUM(D193:D199)","v":882223.44000000006},3571.35,0,510000,510000,287977,305255,323571,"R&M",null,"Link to A1"]
["Electrical Infrastructure",null,{"$f":"SA34c!C16","v":0},{"$f":"SA34c!D16","v":0},{"$f":"SA34c!E16","v":0},{"$f":"SA34c!F16","v":0},{"$f":"SA34c!G16","v":0},{"$f":"SA34c!H16","v":0},{"$f":"SA34c!I16","v":0},{"$f":"SA34c!J16","v":0},{"$f":"SA34c!K16","v":0},"8200",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L172),'Import Sheet'!$EX:$EX,1,0)","v":"A9 8200"},"Link from SA34c 0200"]
["Water Supply Infrastructure",null,{"$f":"SA34c!C26","v":0},{"$f":"SA34c!D26","v":0},{"$f":"SA34c!E26","v":0},{"$f":"SA34c!F26","v":0},{"$f":"SA34c!G26","v":0},{"$f":"SA34c!H26","v":0},{"$f":"SA34c!I26","v":0},{"$f":"SA34c!J26","v":0},{"$f":"SA34c!K26","v":0},"8300",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L173),'Import Sheet'!$EX:$EX,1,0)","v":"A9 8300"},"Link from SA34c 0300"]
["Coastal Infrastructure",null,{"$f":"SA34c!C62","v":0},{"$f":"SA34c!D62","v":0},{"$f":"SA34c!E62","v":0},{"$f":"SA34c!F62","v":0},{"$f":"SA34c!G62","v":0},{"$f":"SA34c!H62","v":0},{"$f":"SA34c!I62","v":0},{"$f":"SA34c!J62","v":0},{"$f":"SA34c!K62","v":0},"8660",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L177),'Import Sheet'!$EX:$EX,1,0)","v":"A9 8660"},"Link from SA34c 0660"]
["Information and Communication Infrastructure",null,{"$f":"SA34c!C68","v":0},{"$f":"SA34c!D68","v":0},{"$f":"SA34c!E68","v":0},{"$f":"SA34c!F68","v":0},{"$f":"SA34c!G68","v":0},{"$f":"SA34c!H68","v":0},{"$f":"SA34c!I68","v":0},{"$f":"SA34c!J68","v":0},{"$f":"SA34c!K68","v":0},"8720",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L178),'Import Sheet'!$EX:$EX,1,0)","v":"A9 8720"},"Link from SA34c 0720"]
["Sport and Recreation Facilities",null,{"$f":"SA34c!C98","v":0},{"$f":"SA34c!D98","v":0},{"$f":"SA34c!E98","v":0},{"$f":"SA34c!F98","v":0},{"$f":"SA34c!G98","v":0},{"$f":"SA34c!H98","v":0},{"$f":"SA34c!I98","v":0},{"$f":"SA34c!J98","v":0},{"$f":"SA34c!K98","v":0},"9010",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L181),'Import Sheet'!$EX:$EX,1,0)","v":"A9 9010"},"Link from SA34c 1010"]
["Community Assets",null,{"$f":"SUM(C180:C181)","v":0},0,0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SA34c!C111","v":0},{"$f":"SA34c!D111","v":0},{"$f":"SA34c!E111","v":0},{"$f":"SA34c!F111","v":0},{"$f":"SA34c!G111","v":0},{"$f":"SA34c!H111","v":0},{"$f":"SA34c!I111","v":0},{"$f":"SA34c!J111","v":0},{"$f":"SA34c!K111","v":0},"9120",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L184),'Import Sheet'!$EX:$EX,1,0)","v":"A9 9120"},"Link from SA34c 1120"]
["Operational Buildings",null,{"$f":"SA34c!C119","v":0},{"$f":"SA34c!D119","v":0},{"$f":"SA34c!E119","v":0},{"$f":"SA34c!F119","v":0},{"$f":"SA34c!G119","v":0},{"$f":"SA34c!H119","v":0},{"$f":"SA34c!I119","v":287977},{"$f":"SA34c!J119","v":305255},{"$f":"SA34c!K119","v":323571},"9190",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L187),'Import Sheet'!$EX:$EX,1,0)","v":"A9 9190"},"Link from SA34c 1190"]
["Biological or Cultivated Assets",null,{"$f":"SA34c!C136","v":0},{"$f":"SA34c!D136","v":0},{"$f":"SA34c!E136","v":0},{"$f":"SA34c!F136","v":0},{"$f":"SA34c!G136","v":0},{"$f":"SA34c!H136","v":0},{"$f":"SA34c!I136","v":0},{"$f":"SA34c!J136","v":0},{"$f":"SA34c!K136","v":0},"9350",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L190),'Import Sheet'!$EX:$EX,1,0)","v":"A9 9350"},"Link from SA34c 1350"]
["Servitudes",null,{"$f":"SA34c!C140","v":0},{"$f":"SA34c!D140","v":0},{"$f":"SA34c!E140","v":0},{"$f":"SA34c!F140","v":0},{"$f":"SA34c!G140","v":0},{"$f":"SA34c!H140","v":0},{"$f":"SA34c!I140","v":0},{"$f":"SA34c!J140","v":0},{"$f":"SA34c!K140","v":0},"9380",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L191),'Import Sheet'!$EX:$EX,1,0)","v":"A9 9380"},"Link from SA34c 1380"]
["Furniture and Office Equipment",null,{"$f":"SA34c!C152","v":0},{"$f":"SA34c!D152","v":11588.56},{"$f":"SA34c!E152","v":0},{"$f":"SA34c!F152","v":0},{"$f":"SA34c!G152","v":0},{"$f":"SA34c!H152","v":0},{"$f":"SA34c!I152","v":0},{"$f":"SA34c!J152","v":0},{"$f":"SA34c!K152","v":0},"9480",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L195),'Import Sheet'!$EX:$EX,1,0)","v":"A9 9480"},"Link from SA34c 1480"]
["Machinery and Equipment",null,{"$f":"SA34c!C155","v":0},{"$f":"SA34c!D155","v":0},{"$f":"SA34c!E155","v":0},{"$f":"SA34c!F155","v":0},{"$f":"SA34c!G155","v":0},{"$f":"SA34c!H155","v":0},{"$f":"SA34c!I155","v":0},{"$f":"SA34c!J155","v":0},{"$f":"SA34c!K155","v":0},"9500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L196),'Import Sheet'!$EX:$EX,1,0)","v":"A9 9500"},"Link from SA34c 1500"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SA34c!C164","v":0},{"$f":"SA34c!D164","v":0},{"$f":"SA34c!E164","v":0},{"$f":"SA34c!F164","v":0},{"$f":"SA34c!G164","v":0},{"$f":"SA34c!H164","v":0},{"$f":"SA34c!I164","v":0},{"$f":"SA34c!J164","v":0},{"$f":"SA34c!K164","v":0},"9560",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L199),'Import Sheet'!$EX:$EX,1,0)","v":"A9 9560"},"Link from SA34c 1560"]
[]
["Renewal and upgrading of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR((C37+C69)/C132),0,((C37+C69)/C132))","v":0},{"$f":"IF(ISERROR((D37+D69)/D132),0,((D37+D69)/D132))","v":-3.2650427472698501E-2},0,0,0,0,0,0,0]
["Renewal and upgrading of Existing Assets as % of deprecn",null,{"$f":"IF(ISERROR((C37+C69)/C168),0,((C37+C69)/C168))","v":0},{"$f":"IF(ISERROR((D37+D69)/D168),0,((D37+D69)/D168))","v":-4.9079336183437041E-3},0,0,0,0,0,0,0]
["R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND(C169/'A6-FinPos'!C19,3)),0,(ROUND(C169/'A6-FinPos'!C19,3)))","v":0},{"$f":"IF(ISERROR(ROUND(D169/'A6-FinPos'!D19,3)),0,(ROUND(D169/'A6-FinPos'!D19,3)))","v":-1.583},{"$f":"IF(ISERROR(ROUND(E169/'A6-FinPos'!E19,3)),0,(ROUND(E169/'A6-FinPos'!E19,3)))","v":5.0000000000000001E-3},{"$f":"IF(ISERROR(ROUND(F169/'A6-FinPos'!F19,3)),0,(ROUND(F169/'A6-FinPos'!F19,3)))","v":0},{"$f":"IF(ISERROR(ROUND(G169/'A6-FinPos'!G19,3)),0,(ROUND(G169/'A6-FinPos'!G19,3)))","v":2.4E-2},{"$f":"IF(ISERROR(ROUND(H169/'A6-FinPos'!H19,3)),0,(ROUND(H169/'A6-FinPos'!H19,3)))","v":2.4E-2},{"$f":"IF(ISERROR(ROUND(I169/'A6-FinPos'!J19,3)),0,(ROUND(I169/'A6-FinPos'!J19,3)))","v":1.2999999999999999E-2},{"$f":"IF(ISERROR(ROUND(J169/'A6-FinPos'!K19,3)),0,(ROUND(J169/'A6-FinPos'!K19,3)))","v":1.4E-2},{"$f":"IF(ISERROR(ROUND(K169/'A6-FinPos'!L19,3)),0,(ROUND(K169/'A6-FinPos'!L19,3)))","v":1.4E-2}]
["Renewal and upgrading and R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND((C37+C69+C169)/C165,2)),0,(ROUND((C37+C69+C169)/C165,2)))","v":0},{"$f":"IF(ISERROR(ROUND((D37+D69+D169)/D165,2)),0,(ROUND((D37+D69+D169)/D165,2)))","v":-1.48},0,0,0.02,0.02,0.01,0.01,0.01]
[]
[{"$f":"head27a","v":"References"}]
["1. Detail of new assets provided in Table SA34a"]
["2. Detail of renewal of existing assets provided in Table SA34b"]
["3. Detail of Repairs and Maintenance by Asset Class provided in Table SA34c"]
["4. Must reconcile to total capital expenditure on Budgeted Capital Expenditure"]
["5. Must reconcile to 'Budgeted Financial Position' (written down value)"]
["6. Detail of upgrading of existing assets provided in Table SA34e"]
["7. Detail of depreciation provided in Table SA34d"]
[]
["Total Asset Register Summary Less Heritage Assets must equal Investment Property + PPE + Agricultural + Biological + Intangible on A6",null,{"$f":"ROUND(C165-'A6-FinPos'!C17-'A6-FinPos'!C19-'A6-FinPos'!C20-'A6-FinPos'!C21-'A6-FinPos'!C22-C148,0)","v":0},{"$f":"ROUND(D165-'A6-FinPos'!D17-'A6-FinPos'!D19-'A6-FinPos'!D20-'A6-FinPos'!D21-'A6-FinPos'!D22-D148,0)","v":0},{"$f":"ROUND(E165-'A6-FinPos'!E17-'A6-FinPos'!E19-'A6-FinPos'!E20-'A6-FinPos'!E21-'A6-FinPos'!E22-E148,0)","v":0},{"$f":"ROUND(F165-'A6-FinPos'!F17-'A6-FinPos'!F19-'A6-FinPos'!F20-'A6-FinPos'!F21-'A6-FinPos'!F22-F148,0)","v":0},{"$f":"ROUND(G165-'A6-FinPos'!G17-'A6-FinPos'!G19-'A6-FinPos'!G20-'A6-FinPos'!G21-'A6-FinPos'!G22-G148,0)","v":0},{"$f":"ROUND(H165-'A6-FinPos'!H17-'A6-FinPos'!H19-'A6-FinPos'!H20-'A6-FinPos'!H21-'A6-FinPos'!H22-H148,0)","v":0},{"$f":"ROUND(I165-'A6-FinPos'!J17-'A6-FinPos'!J19-'A6-FinPos'!J20-'A6-FinPos'!J21-'A6-FinPos'!J22-I148,0)","v":0},{"$f":"ROUND(J165-'A6-FinPos'!K17-'A6-FinPos'!K19-'A6-FinPos'!K20-'A6-FinPos'!K21-'A6-FinPos'!K22-J148,0)","v":0},{"$f":"ROUND(K165-'A6-FinPos'!L17-'A6-FinPos'!L19-'A6-FinPos'!L20-'A6-FinPos'!L21-'A6-FinPos'!L22-K148,0)","v":0}]

{"sheet":"A10-SerDel","index":18,"n_rows":134,"n_cols":26,"rows_kept":134,"cut":false,"hidden":false,"merged":[[2,12,3,12],[2,5,2,7],[2,8,2,10],[2,0,3,0],[2,1,3,1],[2,11,3,11],[2,19,3,19],[2,18,3,18],[2,13,3,13],[2,15,3,15],[2,14,3,14],[2,17,3,17],[2,16,3,16],[2,23,3,23],[2,24,3,24],[2,21,3,21],[2,22,3,22],[2,20,3,20]]}
[{"$f":"muni&\" - \"&Approve10","v":"DC8 Z F Mgcawu - Table A10 Basic service delivery measurement"}]
[null,null,{"$f":"CONCATENATE(\"-\",LEFT($C$3,4))","v":"-2016"},{"$f":"CONCATENATE(\"-\",LEFT($D$3,4))","v":"-2017"},{"$f":"CONCATENATE(\"-\",LEFT($E$3,4))","v":"-2018"},{"$f":"CONCATENATE(\"-\",MID($F$3,14,4),\"-O\")","v":"-2019-O"},{"$f":"CONCATENATE(\"-\",MID($F$3,14,4),\"-A\")","v":"-2019-A"},{"$f":"CONCATENATE(\"-\",MID($F$3,14,4),\"-F\")","v":"-2019-F"},{"$f":"CONCATENATE(\"-\",MID($I$4,13,4))","v":"-2020"},{"$f":"CONCATENATE(\"-\",MID($J$4,16,4))","v":"-2021"},{"$f":"CONCATENATE(\"-\",MID($K$4,16,4))","v":"-2022"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"A10","Check Import Sheet","Item Code","Sequence","Check Import Sheet",{"$f":"\"Item Code \"&$C$3&\" \"&$C$4","v":"Item Code 2016/17 Outcome"},{"$f":"\"Item Code \"&$D$3&\" \"&$D$4","v":"Item Code 2017/18 Outcome"},{"$f":"\"Item Code \"&$E$3&\" \"&$E$4","v":"Item Code 2018/19 Outcome"},{"$f":"\"Item Code \"&$F$3&\" \"&$F$4","v":"Item Code Current Year 2019/20 Original Budget"},{"$f":"\"Item Code \"&$F$3&\" \"&$G$4","v":"Item Code Current Year 2019/20 Adjusted Budget"},{"$f":"\"Item Code \"&$F$3&\" \"&$H$4","v":"Item Code Current Year 2019/20 Full Year Forecast"},{"$f":"\"Item Code \"&$I$3&\" \"&$I$4","v":"Item Code 2020/21 Medium Term Revenue & Expenditure Framework Budget Year 2020/21"},{"$f":"\"Item Code \"&$I$3&\" \"&J$4","v":"Item Code 2020/21 Medium Term Revenue & Expenditure Framework Budget Year +1 2021/22"},{"$f":"\"Item Code \"&$I$3&\" \"&$K$4","v":"Item Code 2020/21 Medium Term Revenue & Expenditure Framework Budget Year +2 2022/23"}]
[null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Household service targets",1,null,null,null,null,null,null,null,null,null,null,null,"1000",1]
["Water:",null,null,null,null,null,null,null,null,null,null,null,null,"1100",2]
["Piped water inside dwelling",null,{"$f":"'SA9'!E69","v":0},{"$f":"'SA9'!F69","v":0},{"$f":"'SA9'!G69","v":0},{"$f":"'SA9'!H69","v":0},{"$f":"'SA9'!I69","v":0},{"$f":"'SA9'!J69","v":0},{"$f":"'SA9'!K69","v":0},{"$f":"'SA9'!L69","v":0},{"$f":"'SA9'!M69","v":0},null,null,"1101",3,"Link from SA9"]
["Piped water inside yard (but not in dwelling)",null,{"$f":"'SA9'!E70","v":0},{"$f":"'SA9'!F70","v":0},{"$f":"'SA9'!G70","v":0},{"$f":"'SA9'!H70","v":0},{"$f":"'SA9'!I70","v":0},{"$f":"'SA9'!J70","v":0},{"$f":"'SA9'!K70","v":0},{"$f":"'SA9'!L70","v":0},{"$f":"'SA9'!M70","v":0},null,null,"1102",4,"Link from SA9"]
["Using public tap (at least min.service level)",2,{"$f":"'SA9'!E71","v":0},{"$f":"'SA9'!F71","v":0},{"$f":"'SA9'!G71","v":0},{"$f":"'SA9'!H71","v":0},{"$f":"'SA9'!I71","v":0},{"$f":"'SA9'!J71","v":0},{"$f":"'SA9'!K71","v":0},{"$f":"'SA9'!L71","v":0},{"$f":"'SA9'!M71","v":0},null,null,"1103",5,"Link from SA9"]
["Other water supply (at least min.service level)",4,{"$f":"'SA9'!E72","v":0},{"$f":"'SA9'!F72","v":0},{"$f":"'SA9'!G72","v":0},{"$f":"'SA9'!H72","v":0},{"$f":"'SA9'!I72","v":0},{"$f":"'SA9'!J72","v":0},{"$f":"'SA9'!K72","v":0},{"$f":"'SA9'!L72","v":0},{"$f":"'SA9'!M72","v":0},null,null,"1104",6,"Link from SA9"]
["Minimum Service Level and Above sub-total",null,{"$f":"SUM(C7:C10)","v":0},{"$f":"SUM(D7:D10)","v":0},0,0,0,0,0,0,0,null,null,"1105",7,"Sum"]
["Using public tap (< min.service level)",3,{"$f":"'SA9'!E74","v":0},{"$f":"'SA9'!F74","v":0},{"$f":"'SA9'!G74","v":0},{"$f":"'SA9'!H74","v":0},{"$f":"'SA9'!I74","v":0},{"$f":"'SA9'!J74","v":0},{"$f":"'SA9'!K74","v":0},{"$f":"'SA9'!L74","v":0},{"$f":"'SA9'!M74","v":0},null,null,"1106",8,"Link from SA9"]
["Other water supply (< min.service level)",{"$f":"B10","v":4},{"$f":"'SA9'!E75","v":0},{"$f":"'SA9'!F75","v":0},{"$f":"'SA9'!G75","v":0},{"$f":"'SA9'!H75","v":0},{"$f":"'SA9'!I75","v":0},{"$f":"'SA9'!J75","v":0},{"$f":"'SA9'!K75","v":0},{"$f":"'SA9'!L75","v":0},{"$f":"'SA9'!M75","v":0},null,null,"1107",9,"Link from SA9"]
["No water supply",null,{"$f":"'SA9'!E76","v":0},{"$f":"'SA9'!F76","v":0},{"$f":"'SA9'!G76","v":0},{"$f":"'SA9'!H76","v":0},{"$f":"'SA9'!I76","v":0},{"$f":"'SA9'!J76","v":0},{"$f":"'SA9'!K76","v":0},{"$f":"'SA9'!L76","v":0},{"$f":"'SA9'!M76","v":0},null,null,"1108",10,"Link from SA9"]
["Below Minimum Service Level sub-total",null,{"$f":"SUM(C12:C14)","v":0},{"$f":"SUM(D12:D14)","v":0},0,0,0,0,0,0,0,"WATER","Link to A1","1109",11,"Sum"]
["Total number of households",5,{"$f":"C11+C15","v":0},{"$f":"D11+D15","v":0},0,0,0,0,0,0,0,null,null,"1110",12,"Sum"]
["Sanitation/sewerage:",null,null,null,null,null,null,null,null,null,null,null,null,"1200",13]
["Flush toilet (connected to sewerage)",null,{"$f":"'SA9'!E80","v":0},{"$f":"'SA9'!F80","v":0},{"$f":"'SA9'!G80","v":0},{"$f":"'SA9'!H80","v":0},{"$f":"'SA9'!I80","v":0},{"$f":"'SA9'!J80","v":0},{"$f":"'SA9'!K80","v":0},{"$f":"'SA9'!L80","v":0},{"$f":"'SA9'!M80","v":0},null,null,"1201",14,"Link from SA9"]
["Flush toilet (with septic tank)",null,{"$f":"'SA9'!E81","v":0},{"$f":"'SA9'!F81","v":0},{"$f":"'SA9'!G81","v":0},{"$f":"'SA9'!H81","v":0},{"$f":"'SA9'!I81","v":0},{"$f":"'SA9'!J81","v":0},{"$f":"'SA9'!K81","v":0},{"$f":"'SA9'!L81","v":0},{"$f":"'SA9'!M81","v":0},null,null,"1202",15,"Link from SA9"]
["Chemical toilet",null,{"$f":"'SA9'!E82","v":0},{"$f":"'SA9'!F82","v":0},{"$f":"'SA9'!G82","v":0},{"$f":"'SA9'!H82","v":0},{"$f":"'SA9'!I82","v":0},{"$f":"'SA9'!J82","v":0},{"$f":"'SA9'!K82","v":0},{"$f":"'SA9'!L82","v":0},{"$f":"'SA9'!M82","v":0},null,null,"1203",16,"Link from SA9"]
["Pit toilet (ventilated)",null,{"$f":"'SA9'!E83","v":0},{"$f":"'SA9'!F83","v":0},{"$f":"'SA9'!G83","v":0},{"$f":"'SA9'!H83","v":0},{"$f":"'SA9'!I83","v":0},{"$f":"'SA9'!J83","v":0},{"$f":"'SA9'!K83","v":0},{"$f":"'SA9'!L83","v":0},{"$f":"'SA9'!M83","v":0},null,null,"1204",17,"Link from SA9"]
["Other toilet provisions (> min.service level)",null,{"$f":"'SA9'!E84","v":0},{"$f":"'SA9'!F84","v":0},{"$f":"'SA9'!G84","v":0},{"$f":"'SA9'!H84","v":0},{"$f":"'SA9'!I84","v":0},{"$f":"'SA9'!J84","v":0},{"$f":"'SA9'!K84","v":0},{"$f":"'SA9'!L84","v":0},{"$f":"'SA9'!M84","v":0},null,null,"1205",18,"Link from SA9"]
[{"$f":"$A$11","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C18:C22)","v":0},{"$f":"SUM(D18:D22)","v":0},0,0,0,0,0,0,0,null,null,"1206",19,"Sum"]
["Bucket toilet",null,{"$f":"'SA9'!E86","v":0},{"$f":"'SA9'!F86","v":0},{"$f":"'SA9'!G86","v":0},{"$f":"'SA9'!H86","v":0},{"$f":"'SA9'!I86","v":0},{"$f":"'SA9'!J86","v":0},{"$f":"'SA9'!K86","v":0},{"$f":"'SA9'!L86","v":0},{"$f":"'SA9'!M86","v":0},null,null,"1207",20,"Link from SA9"]
["Other toilet provisions (< min.service level)",null,{"$f":"'SA9'!E87","v":0},{"$f":"'SA9'!F87","v":0},{"$f":"'SA9'!G87","v":0},{"$f":"'SA9'!H87","v":0},{"$f":"'SA9'!I87","v":0},{"$f":"'SA9'!J87","v":0},{"$f":"'SA9'!K87","v":0},{"$f":"'SA9'!L87","v":0},{"$f":"'SA9'!M87","v":0},null,null,"1208",21,"Link from SA9"]
["No toilet provisions",null,{"$f":"'SA9'!E88","v":0},{"$f":"'SA9'!F88","v":0},{"$f":"'SA9'!G88","v":0},{"$f":"'SA9'!H88","v":0},{"$f":"'SA9'!I88","v":0},{"$f":"'SA9'!J88","v":0},{"$f":"'SA9'!K88","v":0},{"$f":"'SA9'!L88","v":0},{"$f":"'SA9'!M88","v":0},null,null,"1209",22,"Link from SA9"]
[{"$f":"$A$15","v":"Below Minimum Service Level sub-total"},null,{"$f":"SUM(C24:C26)","v":0},{"$f":"SUM(D24:D26)","v":0},0,0,0,0,0,0,0,"SEWER","Link to A1","1210",23,"Sum"]
[{"$f":"$A$16","v":"Total number of households"},{"$f":"$B$16","v":5},{"$f":"C23+C27","v":0},{"$f":"D23+D27","v":0},0,0,0,0,0,0,0,null,null,"1211",24,"Sum"]
["Energy:",null,null,null,null,null,null,null,null,null,null,null,null,"1300",25]
["Electricity (at least min.service level)",null,{"$f":"'SA9'!E92","v":0},{"$f":"'SA9'!F92","v":0},{"$f":"'SA9'!G92","v":0},{"$f":"'SA9'!H92","v":0},{"$f":"'SA9'!I92","v":0},{"$f":"'SA9'!J92","v":0},{"$f":"'SA9'!K92","v":0},{"$f":"'SA9'!L92","v":0},{"$f":"'SA9'!M92","v":0},null,null,"1301",26,"Link from SA9"]
["Electricity - prepaid (min.service level)",null,{"$f":"'SA9'!E93","v":0},{"$f":"'SA9'!F93","v":0},{"$f":"'SA9'!G93","v":0},{"$f":"'SA9'!H93","v":0},{"$f":"'SA9'!I93","v":0},{"$f":"'SA9'!J93","v":0},{"$f":"'SA9'!K93","v":0},{"$f":"'SA9'!L93","v":0},{"$f":"'SA9'!M93","v":0},null,null,"1302",27,"Link from SA9"]
[{"$f":"$A$11","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C30:C31)","v":0},{"$f":"SUM(D30:D31)","v":0},0,0,0,0,0,0,0,null,null,"1303",28,"Sum"]
["Electricity (< min.service level)",null,{"$f":"'SA9'!E95","v":0},{"$f":"'SA9'!F95","v":0},{"$f":"'SA9'!G95","v":0},{"$f":"'SA9'!H95","v":0},{"$f":"'SA9'!I95","v":0},{"$f":"'SA9'!J95","v":0},{"$f":"'SA9'!K95","v":0},{"$f":"'SA9'!L95","v":0},{"$f":"'SA9'!M95","v":0},null,null,"1304",29,"Link from SA9"]
["Electricity - prepaid (< min. service level)",null,{"$f":"'SA9'!E96","v":0},{"$f":"'SA9'!F96","v":0},{"$f":"'SA9'!G96","v":0},{"$f":"'SA9'!H96","v":0},{"$f":"'SA9'!I96","v":0},{"$f":"'SA9'!J96","v":0},{"$f":"'SA9'!K96","v":0},{"$f":"'SA9'!L96","v":0},{"$f":"'SA9'!M96","v":0},null,null,"1305",30,"Link from SA9"]
["Other energy sources",null,{"$f":"'SA9'!E97","v":0},{"$f":"'SA9'!F97","v":0},{"$f":"'SA9'!G97","v":0},{"$f":"'SA9'!H97","v":0},{"$f":"'SA9'!I97","v":0},{"$f":"'SA9'!J97","v":0},{"$f":"'SA9'!K97","v":0},{"$f":"'SA9'!L97","v":0},{"$f":"'SA9'!M97","v":0},null,null,"1306",31,"Link from SA9"]
[{"$f":"$A$15","v":"Below Minimum Service Level sub-total"},null,{"$f":"SUM(C33:C35)","v":0},{"$f":"SUM(D33:D35)","v":0},0,0,0,0,0,0,0,"ELEC","Link to A1","1307",32,"Sum"]
[{"$f":"$A$16","v":"Total number of households"},{"$f":"$B$16","v":5},{"$f":"C32+C36","v":0},{"$f":"D32+D36","v":0},0,0,0,0,0,0,0,null,null,"1308",33,"Sum"]
["Refuse:",null,null,null,null,null,null,null,null,null,null,null,null,"1400",34]
["Removed at least once a week",null,{"$f":"'SA9'!E101","v":0},{"$f":"'SA9'!F101","v":0},{"$f":"'SA9'!G101","v":0},{"$f":"'SA9'!H101","v":0},{"$f":"'SA9'!I101","v":0},{"$f":"'SA9'!J101","v":0},{"$f":"'SA9'!K101","v":0},{"$f":"'SA9'!L101","v":0},{"$f":"'SA9'!M101","v":0},null,null,"1401",35,"Link from SA9"]
[{"$f":"$A$11","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C39)","v":0},{"$f":"SUM(D39)","v":0},0,0,0,0,0,0,0,null,null,"1402",36,"Sum"]
["Removed less frequently than once a week",null,{"$f":"'SA9'!E103","v":0},{"$f":"'SA9'!F103","v":0},{"$f":"'SA9'!G103","v":0},{"$f":"'SA9'!H103","v":0},{"$f":"'SA9'!I103","v":0},{"$f":"'SA9'!J103","v":0},{"$f":"'SA9'!K103","v":0},{"$f":"'SA9'!L103","v":0},{"$f":"'SA9'!M103","v":0},null,null,"1403",37,"Link from SA9"]
["Using communal refuse dump",null,{"$f":"'SA9'!E104","v":0},{"$f":"'SA9'!F104","v":0},{"$f":"'SA9'!G104","v":0},{"$f":"'SA9'!H104","v":0},{"$f":"'SA9'!I104","v":0},{"$f":"'SA9'!J104","v":0},{"$f":"'SA9'!K104","v":0},{"$f":"'SA9'!L104","v":0},{"$f":"'SA9'!M104","v":0},null,null,"1404",38,"Link from SA9"]
["Using own refuse dump",null,{"$f":"'SA9'!E105","v":0},{"$f":"'SA9'!F105","v":0},{"$f":"'SA9'!G105","v":0},{"$f":"'SA9'!H105","v":0},{"$f":"'SA9'!I105","v":0},{"$f":"'SA9'!J105","v":0},{"$f":"'SA9'!K105","v":0},{"$f":"'SA9'!L105","v":0},{"$f":"'SA9'!M105","v":0},null,null,"1405",39,"Link from SA9"]
["Other rubbish disposal",null,{"$f":"'SA9'!E106","v":0},{"$f":"'SA9'!F106","v":0},{"$f":"'SA9'!G106","v":0},{"$f":"'SA9'!H106","v":0},{"$f":"'SA9'!I106","v":0},{"$f":"'SA9'!J106","v":0},{"$f":"'SA9'!K106","v":0},{"$f":"'SA9'!L106","v":0},{"$f":"'SA9'!M106","v":0},null,null,"1406",40,"Link from SA9"]
["No rubbish disposal",null,{"$f":"'SA9'!E107","v":0},{"$f":"'SA9'!F107","v":0},{"$f":"'SA9'!G107","v":0},{"$f":"'SA9'!H107","v":0},{"$f":"'SA9'!I107","v":0},{"$f":"'SA9'!J107","v":0},{"$f":"'SA9'!K107","v":0},{"$f":"'SA9'!L107","v":0},{"$f":"'SA9'!M107","v":0},null,null,"1407",41,"Link from SA9"]
[{"$f":"$A$15","v":"Below Minimum Service Level sub-total"},null,{"$f":"SUM(C41:C45)","v":0},0,0,0,0,0,0,0,0,"REFUSE","Link to A1","1408",42,"Sum"]
[{"$f":"$A$16","v":"Total number of households"},{"$f":"$B$16","v":5},{"$f":"C40+C46","v":0},{"$f":"D40+D46","v":0},0,0,0,0,0,0,0,null,null,"1409",43,"Sum"]
[]
["Households receiving Free Basic Service",7,null,null,null,null,null,null,null,null,null,null,null,"1500",45]
["Water (6 kilolitres per household per month)",null,{"$f":"'SA9'!E267","v":0},{"$f":"'SA9'!F267","v":0},{"$f":"'SA9'!G267","v":0},{"$f":"'SA9'!H267","v":0},{"$f":"'SA9'!I267","v":0},{"$f":"'SA9'!J267","v":0},{"$f":"'SA9'!K267","v":0},{"$f":"'SA9'!L267","v":0},{"$f":"'SA9'!M267","v":0},null,null,"1501",46,"Link from SA9"]
["Sanitation (free minimum level service)",null,{"$f":"'SA9'!E279","v":0},{"$f":"'SA9'!F279","v":0},{"$f":"'SA9'!G279","v":0},{"$f":"'SA9'!H279","v":0},{"$f":"'SA9'!I279","v":0},{"$f":"'SA9'!J279","v":0},{"$f":"'SA9'!K279","v":0},{"$f":"'SA9'!L279","v":0},{"$f":"'SA9'!M279","v":0},null,null,"1502",47,"Link from SA9"]
["Electricity/other energy (50kwh per household per month)",null,{"$f":"'SA9'!E255","v":0},{"$f":"'SA9'!F255","v":0},{"$f":"'SA9'!G255","v":0},{"$f":"'SA9'!H255","v":0},{"$f":"'SA9'!I255","v":0},{"$f":"'SA9'!J255","v":0},{"$f":"'SA9'!K255","v":0},{"$f":"'SA9'!L255","v":0},{"$f":"'SA9'!M255","v":0},null,null,"1503",48,"Link from SA9"]
["Refuse (removed at least once a week)",null,{"$f":"'SA9'!E291","v":0},{"$f":"'SA9'!F291","v":0},{"$f":"'SA9'!G291","v":0},{"$f":"'SA9'!H291","v":0},{"$f":"'SA9'!I291","v":0},{"$f":"'SA9'!J291","v":0},{"$f":"'SA9'!K291","v":0},{"$f":"'SA9'!L291","v":0},{"$f":"'SA9'!M291","v":0},null,null,"1504",49,"Link from SA9"]
[]
["Cost of Free Basic Services provided - Formal Settlements (R'000)",8,null,null,null,null,null,null,null,null,null,null,null,"1600",51]
["Water (6 kilolitres per indigent household per month)",null,{"$f":"'SA1'!C20","v":0},{"$f":"'SA1'!D20","v":0},{"$f":"'SA1'!E20","v":0},{"$f":"'SA1'!F20","v":0},{"$f":"'SA1'!G20","v":0},{"$f":"'SA1'!H20","v":0},{"$f":"'SA1'!J20","v":0},{"$f":"'SA1'!K20","v":0},{"$f":"'SA1'!L20","v":0},{"$f":"'SA1'!M20","v":"0475"},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L56),'Import Sheet'!$EX:$EX,1,0)","v":"A10 0475"},"1601",52,"Link from SA1"]
["Sanitation (free sanitation service to indigent households)",null,{"$f":"'SA1'!C26","v":0},{"$f":"'SA1'!D26","v":0},{"$f":"'SA1'!E26","v":0},{"$f":"'SA1'!F26","v":0},{"$f":"'SA1'!G26","v":0},{"$f":"'SA1'!H26","v":0},{"$f":"'SA1'!J26","v":0},{"$f":"'SA1'!K26","v":0},{"$f":"'SA1'!L26","v":0},{"$f":"'SA1'!M26","v":"0575"},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L57),'Import Sheet'!$EX:$EX,1,0)","v":"A10 0575"},"1602",53,"Link from SA1"]
["Electricity/other energy (50kwh per indigent household per month)",null,{"$f":"'SA1'!C14","v":0},{"$f":"'SA1'!D14","v":0},{"$f":"'SA1'!E14","v":0},{"$f":"'SA1'!F14","v":0},{"$f":"'SA1'!G14","v":0},{"$f":"'SA1'!H14","v":0},{"$f":"'SA1'!J14","v":0},{"$f":"'SA1'!K14","v":0},{"$f":"'SA1'!L14","v":0},{"$f":"'SA1'!M14","v":"0375"},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L58),'Import Sheet'!$EX:$EX,1,0)","v":"A10 0375"},"1603",54,"Link from SA1"]
["Refuse (removed once a week for indigent households)",null,{"$f":"'SA1'!C33","v":0},{"$f":"'SA1'!D33","v":0},{"$f":"'SA1'!E33","v":0},{"$f":"'SA1'!F33","v":0},{"$f":"'SA1'!G33","v":0},{"$f":"'SA1'!H33","v":0},{"$f":"'SA1'!J33","v":0},{"$f":"'SA1'!K33","v":0},{"$f":"'SA1'!L33","v":0},{"$f":"'SA1'!M33","v":"0675"},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L59),'Import Sheet'!$EX:$EX,1,0)","v":"A10 0675"},"1604",55,"Link from SA1"]
["Cost of Free Basic Services provided - Informal Formal Settlements (R'000)",null,{"$f":"'SA9'!E265+'SA9'!E277+'SA9'!E289+'SA9'!E301","v":0},{"$f":"'SA9'!F265+'SA9'!F277+'SA9'!F289+'SA9'!F301","v":0},{"$f":"'SA9'!G265+'SA9'!G277+'SA9'!G289+'SA9'!G301","v":0},{"$f":"'SA9'!H265+'SA9'!H277+'SA9'!H289+'SA9'!H301","v":0},{"$f":"'SA9'!I265+'SA9'!I277+'SA9'!I289+'SA9'!I301","v":0},{"$f":"'SA9'!J265+'SA9'!J277+'SA9'!J289+'SA9'!J301","v":0},{"$f":"'SA9'!K265+'SA9'!K277+'SA9'!K289+'SA9'!K301","v":0},{"$f":"'SA9'!L265+'SA9'!L277+'SA9'!L289+'SA9'!L301","v":0},{"$f":"'SA9'!M265+'SA9'!M277+'SA9'!M289+'SA9'!M301","v":0},null,null,1606,56,"Link from SA9"]
["Total cost of FBS provided  ",null,{"$f":"SUM(C56:C60)","v":0},0,0,0,0,0,0,0,0,"FBS","Link to A1",1607,57,"Sum"]
[]
["Highest level of free service provided per household",null,null,null,null,null,null,null,null,null,null,null,null,"1700",58]
["Property rates (R value threshold)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q64),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R64),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S64),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T64),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U64),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V64),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W64),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X64),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y64),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1701,59,null,{"$f":"CONCATENATE($N64,$C$2)","v":"1701-2016"},{"$f":"CONCATENATE($N64,$D$2)","v":"1701-2017"},{"$f":"CONCATENATE($N64,$E$2)","v":"1701-2018"},{"$f":"CONCATENATE($N64,$F$2)","v":"1701-2019-O"},{"$f":"CONCATENATE($N64,$G$2)","v":"1701-2019-A"},{"$f":"CONCATENATE($N64,$H$2)","v":"1701-2019-F"},{"$f":"CONCATENATE($N64,$I$2)","v":"1701-2020"},{"$f":"CONCATENATE($N64,$J$2)","v":"1701-2021"},{"$f":"CONCATENATE($N64,$K$2)","v":"1701-2022"}]
["Water (kilolitres per household per month)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q65),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R65),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S65),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T65),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U65),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V65),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W65),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X65),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y65),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1702,60,null,{"$f":"CONCATENATE($N65,$C$2)","v":"1702-2016"},{"$f":"CONCATENATE($N65,$D$2)","v":"1702-2017"},{"$f":"CONCATENATE($N65,$E$2)","v":"1702-2018"},{"$f":"CONCATENATE($N65,$F$2)","v":"1702-2019-O"},{"$f":"CONCATENATE($N65,$G$2)","v":"1702-2019-A"},{"$f":"CONCATENATE($N65,$H$2)","v":"1702-2019-F"},{"$f":"CONCATENATE($N65,$I$2)","v":"1702-2020"},{"$f":"CONCATENATE($N65,$J$2)","v":"1702-2021"},{"$f":"CONCATENATE($N65,$K$2)","v":"1702-2022"}]
["Sanitation (kilolitres per household per month)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q66),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R66),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S66),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T66),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U66),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V66),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W66),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X66),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y66),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1703,61,null,"1703-2016","1703-2017","1703-2018","1703-2019-O","1703-2019-A","1703-2019-F","1703-2020","1703-2021","1703-2022"]
["Sanitation (Rand per household per month)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q67),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R67),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S67),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T67),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U67),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V67),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W67),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X67),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y67),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1704,62,null,"1704-2016","1704-2017","1704-2018","1704-2019-O","1704-2019-A","1704-2019-F","1704-2020","1704-2021","1704-2022"]
["Electricity (kwh per household per month)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q68),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R68),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S68),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T68),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U68),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V68),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W68),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X68),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y68),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1705,63,null,"1705-2016","1705-2017","1705-2018","1705-2019-O","1705-2019-A","1705-2019-F","1705-2020","1705-2021","1705-2022"]
["Refuse (average litres per week)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q69),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R69),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S69),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T69),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U69),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V69),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W69),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X69),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y69),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1706,64,null,"1706-2016","1706-2017","1706-2018","1706-2019-O","1706-2019-A","1706-2019-F","1706-2020","1706-2021","1706-2022"]
["Revenue  cost of subsidised services provided (R'000)",9,null,null,null,null,null,null,null,null,null,null,null,"1707",65]
["Property rates (tariff adjustment) ( impermissable values per section 17 of MPRA)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L71)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L71)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L71)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L71)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L71)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L71)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L71)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L71)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L71)","v":0},"0150",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L71),'Import Sheet'!$EX:$EX,1,0)","v":"A10 0150"},"1708",66]
["Property rates  exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,{"$f":"'SA1'!C8","v":0},{"$f":"'SA1'!D8","v":0},{"$f":"'SA1'!E8","v":0},{"$f":"'SA1'!F8","v":0},{"$f":"'SA1'!G8","v":0},{"$f":"'SA1'!H8","v":0},{"$f":"'SA1'!J8","v":0},{"$f":"'SA1'!K8","v":0},{"$f":"'SA1'!L8","v":0},"0250",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L72),'Import Sheet'!$EX:$EX,1,0)","v":"A10 0250"},"1709",67,"Link from SA1"]
["Water (in excess of 6 kilolitres per indigent household per month)",null,{"$f":"'SA1'!C19","v":0},{"$f":"'SA1'!D19","v":0},{"$f":"'SA1'!E19","v":0},{"$f":"'SA1'!F19","v":0},{"$f":"'SA1'!G19","v":0},{"$f":"'SA1'!H19","v":0},{"$f":"'SA1'!J19","v":0},{"$f":"'SA1'!K19","v":0},{"$f":"'SA1'!L19","v":0},"0450",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L73),'Import Sheet'!$EX:$EX,1,0)","v":"A10 0450"},"1710",68,"Link from SA1"]
["Sanitation (in excess of free sanitation service to indigent households)",null,{"$f":"'SA1'!C25","v":0},{"$f":"'SA1'!D25","v":0},{"$f":"'SA1'!E25","v":0},{"$f":"'SA1'!F25","v":0},{"$f":"'SA1'!G25","v":0},{"$f":"'SA1'!H25","v":0},{"$f":"'SA1'!J25","v":0},{"$f":"'SA1'!K25","v":0},{"$f":"'SA1'!L25","v":0},"0550",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L74),'Import Sheet'!$EX:$EX,1,0)","v":"A10 0550"},"1711",69,"Link from SA1"]
["Electricity/other energy (in excess of 50 kwh per indigent household per month)",null,{"$f":"'SA1'!C13","v":0},{"$f":"'SA1'!D13","v":0},{"$f":"'SA1'!E13","v":0},{"$f":"'SA1'!F13","v":0},{"$f":"'SA1'!G13","v":0},{"$f":"'SA1'!H13","v":0},{"$f":"'SA1'!J13","v":0},{"$f":"'SA1'!K13","v":0},{"$f":"'SA1'!L13","v":0},"0350",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L75),'Import Sheet'!$EX:$EX,1,0)","v":"A10 0350"},"1712",70,"Link from SA1"]
["Refuse (in excess of one removal a week for indigent households)",null,{"$f":"'SA1'!C32","v":0},{"$f":"'SA1'!D32","v":0},{"$f":"'SA1'!E32","v":0},{"$f":"'SA1'!F32","v":0},{"$f":"'SA1'!G32","v":0},{"$f":"'SA1'!H32","v":0},{"$f":"'SA1'!J32","v":0},{"$f":"'SA1'!K32","v":0},{"$f":"'SA1'!L32","v":0},"0650",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L76),'Import Sheet'!$EX:$EX,1,0)","v":"A10 0650"},"1713",71,"Link from SA1"]
["Municipal Housing - rental rebates",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L77)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L77)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L77)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L77)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L77)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L77)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L77)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L77)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L77)","v":0},"0750",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L77),'Import Sheet'!$EX:$EX,1,0)","v":"A10 0750"},"1714",72]
["Housing - top structure subsidies",6,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L78)","v":0},"0850",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L78),'Import Sheet'!$EX:$EX,1,0)","v":"A10 0850"},"1715",73]
["Other",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L79)","v":0},"0950",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L79),'Import Sheet'!$EX:$EX,1,0)","v":"A10 0950"},"1716",74,null,null,null,null,null,null,null,null,null,null,"?"]
["Total revenue cost of subsidised services provided ",null,{"$f":"SUM(C71:C79)","v":0},{"$f":"SUM(D71:D79)","v":0},0,0,0,0,0,{"$f":"SUM(J71:J79)","v":0},{"$f":"SUM(K71:K79)","v":0},"SUBS","Link to A1","1717",75,"Sum"]
[{"$f":"head27a","v":"References"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q64","v":"1701-2016"},{"$f":"O64","v":59},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N81),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1701-2016"},{"$f":"+$N$64","v":1701},{"$f":"+$C$2","v":"-2016"}]
["1. Include services provided by another entity; e.g. Eskom",null,null,null,null,null,null,null,null,null,null,null,null,"1702-2016",60,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N82),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1702-2016"},{"$f":"+$N$65","v":1702},{"$f":"+$C$2","v":"-2016"}]
["2. Stand distance <= 200m from dwelling",null,null,null,null,null,null,null,null,null,null,null,null,"1703-2016",61,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N83),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1703-2016"},{"$f":"+$N$66","v":1703},"-2016"]
["3. Stand distance > 200m from dwelling",null,null,null,null,null,null,null,null,null,null,null,null,"1704-2016",62,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N84),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1704-2016"},{"$f":"+$N$67","v":1704},"-2016"]
["4. Borehole, spring, rain-water tank etc.",null,null,null,null,null,null,null,null,null,null,null,null,"1705-2016",63,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N85),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1705-2016"},{"$f":"+$N$68","v":1705},"-2016"]
["5. Must agree to total number of households in municipal area (informal settlements receiving services must be included)",null,null,null,null,null,null,null,null,null,null,null,null,"1706-2016",64,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N86),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1706-2016"},{"$f":"+$N$69","v":1706},"-2016"]
["6. Include value of subsidy provided by municipality above provincial subsidy level",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R64","v":"1701-2017"},{"$f":"O64","v":59},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N87),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1701-2017"},{"$f":"+$N$64","v":1701},{"$f":"+$D$2","v":"-2017"}]
["7. Show number of households receiving at least these levels of services completely free (informal settlements must be included)",null,null,null,null,null,null,null,null,null,null,null,null,"1702-2017",60,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N88),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1702-2017"},{"$f":"+$N$65","v":1702},"-2017"]
["8. Must reflect the cost to the municipality of providing the Free Basic Service",null,null,null,null,null,null,null,null,null,null,null,null,"1703-2017",61,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N89),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1703-2017"},{"$f":"+$N$66","v":1703},"-2017"]
["9. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SA1)",null,null,null,null,null,null,null,null,null,null,null,null,"1704-2017",62,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N90),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1704-2017"},{"$f":"+$N$67","v":1704},"-2017"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1705-2017",63,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N91),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1705-2017"},{"$f":"+$N$68","v":1705},"-2017"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1706-2017",64,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N92),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1706-2017"},{"$f":"+$N$69","v":1706},"-2017"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S64","v":"1701-2018"},{"$f":"O64","v":59},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N93),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1701-2018"},{"$f":"+$N$64","v":1701},{"$f":"+$E$2","v":"-2018"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1702-2018",60,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N94),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1702-2018"},{"$f":"+$N$65","v":1702},"-2018"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1703-2018",61,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N95),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1703-2018"},{"$f":"+$N$66","v":1703},"-2018"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1704-2018",62,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N96),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1704-2018"},{"$f":"+$N$67","v":1704},"-2018"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1705-2018",63,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N97),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1705-2018"},{"$f":"+$N$68","v":1705},"-2018"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1706-2018",64,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N98),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1706-2018"},{"$f":"+$N$69","v":1706},"-2018"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$64","v":"1701-2019-O"},{"$f":"O$58","v":54},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N99),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1701-2019-O"},{"$f":"+$N$64","v":1701},{"$f":"+$F$2","v":"-2019-O"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$65","v":"1702-2019-O"},{"$f":"O$59","v":55},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N100),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1702-2019-O"},{"$f":"+$N$65","v":1702},"-2019-O"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$66","v":"1703-2019-O"},{"$f":"O$60","v":56},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N101),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1703-2019-O"},{"$f":"+$N$66","v":1703},"-2019-O"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$67","v":"1704-2019-O"},{"$f":"O$61","v":57},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N102),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1704-2019-O"},{"$f":"+$N$67","v":1704},"-2019-O"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$68","v":"1705-2019-O"},{"$f":"O$62","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N103),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1705-2019-O"},{"$f":"+$N$68","v":1705},"-2019-O"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$69","v":"1706-2019-O"},{"$f":"O$63","v":58},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N104),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1706-2019-O"},{"$f":"+$N$69","v":1706},"-2019-O"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$64","v":"1701-2019-A"},{"$f":"O$58","v":54},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N105),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1701-2019-A"},{"$f":"+$N$64","v":1701},{"$f":"+$G$2","v":"-2019-A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$65","v":"1702-2019-A"},{"$f":"O$59","v":55},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N106),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1702-2019-A"},{"$f":"+$N$65","v":1702},"-2019-A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$66","v":"1703-2019-A"},{"$f":"O$60","v":56},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N107),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1703-2019-A"},{"$f":"+$N$66","v":1703},"-2019-A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$67","v":"1704-2019-A"},{"$f":"O$61","v":57},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N108),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1704-2019-A"},{"$f":"+$N$67","v":1704},"-2019-A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$68","v":"1705-2019-A"},{"$f":"O$62","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N109),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1705-2019-A"},{"$f":"+$N$68","v":1705},"-2019-A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$69","v":"1706-2019-A"},{"$f":"O$63","v":58},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N110),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1706-2019-A"},{"$f":"+$N$69","v":1706},"-2019-A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$64","v":"1701-2019-F"},{"$f":"O$58","v":54},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N111),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1701-2019-F"},{"$f":"+$N$64","v":1701},{"$f":"+$H$2","v":"-2019-F"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$65","v":"1702-2019-F"},{"$f":"O$59","v":55},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N112),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1702-2019-F"},{"$f":"+$N$65","v":1702},"-2019-F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$66","v":"1703-2019-F"},{"$f":"O$60","v":56},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N113),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1703-2019-F"},{"$f":"+$N$66","v":1703},"-2019-F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$67","v":"1704-2019-F"},{"$f":"O$61","v":57},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N114),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1704-2019-F"},{"$f":"+$N$67","v":1704},"-2019-F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$68","v":"1705-2019-F"},{"$f":"O$62","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N115),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1705-2019-F"},{"$f":"+$N$68","v":1705},"-2019-F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$69","v":"1706-2019-F"},{"$f":"O$63","v":58},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N116),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1706-2019-F"},{"$f":"+$N$69","v":1706},"-2019-F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W64","v":"1701-2020"},{"$f":"O64","v":59},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N117),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1701-2020"},{"$f":"+$N$64","v":1701},{"$f":"+$I$2","v":"-2020"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1702-2020",60,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N118),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1702-2020"},{"$f":"+$N$65","v":1702},"-2020"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1703-2020",61,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N119),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1703-2020"},{"$f":"+$N$66","v":1703},"-2020"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1704-2020",62,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N120),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1704-2020"},{"$f":"+$N$67","v":1704},"-2020"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1705-2020",63,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N121),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1705-2020"},{"$f":"+$N$68","v":1705},"-2020"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1706-2020",64,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N122),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1706-2020"},{"$f":"+$N$69","v":1706},"-2020"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X64","v":"1701-2021"},{"$f":"O64","v":59},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N123),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1701-2021"},{"$f":"+$N$64","v":1701},{"$f":"+$J$2","v":"-2021"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1702-2021",60,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N124),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1702-2021"},{"$f":"+$N$65","v":1702},"-2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1703-2021",61,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N125),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1703-2021"},{"$f":"+$N$66","v":1703},"-2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1704-2021",62,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N126),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1704-2021"},{"$f":"+$N$67","v":1704},"-2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1705-2021",63,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N127),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1705-2021"},{"$f":"+$N$68","v":1705},"-2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1706-2021",64,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N128),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1706-2021"},{"$f":"+$N$69","v":1706},"-2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y64","v":"1701-2022"},{"$f":"O64","v":59},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N129),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1701-2022"},{"$f":"+$N$64","v":1701},{"$f":"+$K$2","v":"-2022"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1702-2022",60,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N130),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1702-2022"},{"$f":"+$N$65","v":1702},"-2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1703-2022",61,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N131),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1703-2022"},{"$f":"+$N$66","v":1703},"-2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1704-2022",62,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N132),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1704-2022"},{"$f":"+$N$67","v":1704},"-2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1705-2022",63,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N133),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1705-2022"},{"$f":"+$N$68","v":1705},"-2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1706-2022",64,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N134),'Import Sheet Non-Financial'!D:D,1,0)","v":"A10 1706-2022"},{"$f":"+$N$69","v":1706},"-2022"]

{"sheet":"SA1","index":19,"n_rows":134,"n_cols":15,"rows_kept":134,"cut":false,"hidden":false,"merged":[[1,13,3,13],[1,9,1,11],[1,5,1,8],[1,0,2,0],[1,1,2,1],[1,12,3,12]]}
[{"$f":"muni&\" - \"&TableA1","v":"DC8 Z F Mgcawu - Supporting Table SA1 Supportinging detail to 'Budgeted Financial Performance'"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA1","Check Import Sheet"]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["R thousand"]
["REVENUE ITEMS:"]
[{"$f":"'A4-FinPerf RE'!A5","v":"Property rates"},6,null,null,null,null,null,null,null,null,null,null,"0200"]
["Total Property Rates",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+C8","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+D8","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+E8","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+F8","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+G8","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+H8","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+I8","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+J8","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+K8","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+L8","v":0},"0225",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M7),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0225"}]
["less Revenue Foregone (exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},"0250",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M8),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0250"}]
["Net Property Rates",null,{"$f":"C7-C8","v":0},{"$f":"D7-D8","v":0},0,0,0,0,0,0,0,0,"0299",null,"Link to A4 0200"]
[]
[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - electricity revenue"},6,null,null,null,null,null,null,null,null,null,null,"0300"]
[{"$f":"\"Total \"&A11","v":"Total Service charges - electricity revenue"},null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+C13+C14","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+D13+D14","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+E13+E14","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+F13+F14","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+G13+G14","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+H13+H14","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+I13+I14","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+J13+J14","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+K13+K14","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+L13+L14","v":0},"0325",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M12),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0325"}]
["less Revenue Foregone (in excess of 50 kwh per indigent household per month)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},"0350",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M13),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0350"}]
["less Cost of Free Basic Services (50 kwh per indigent household per month)",null,{"$f":"'SA9'!E255","v":0},{"$f":"'SA9'!F255","v":0},{"$f":"'SA9'!G255","v":0},{"$f":"'SA9'!H255","v":0},{"$f":"'SA9'!I255","v":0},{"$f":"'SA9'!J255","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M14)","v":0},{"$f":"'SA9'!K255","v":0},{"$f":"'SA9'!L255","v":0},{"$f":"'SA9'!M255","v":0},"0375",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M14),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0375"},"Link from SA9 0375"]
[{"$f":"\"Net \"& A11","v":"Net Service charges - electricity revenue"},null,{"$f":"C12-C13-C14","v":0},{"$f":"D12-D13-D14","v":0},0,0,0,0,0,0,0,0,"0399",null,"Link to A4 0300"]
[]
[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - water revenue"},6,null,null,null,null,null,null,null,null,null,null,"0400"]
[{"$f":"\"Total \"&A17","v":"Total Service charges - water revenue"},null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+C19+C20","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+D19+D20","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+E19+E20","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+F19+F20","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+G19+G20","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+H19+H20","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+I19+I20","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+J19+J20","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+K19+K20","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+L19+L20","v":0},"0425",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M18),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0425"}]
["less Revenue Foregone (in excess of 6 kilolitres per indigent household per month)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},"0450",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M19),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0450"}]
["less Cost of Free Basic Services (6 kilolitres per indigent household per month)",null,{"$f":"'SA9'!E267","v":0},{"$f":"'SA9'!F267","v":0},{"$f":"'SA9'!G267","v":0},{"$f":"'SA9'!H267","v":0},{"$f":"'SA9'!I267","v":0},{"$f":"'SA9'!J267","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M20)","v":0},{"$f":"'SA9'!K267","v":0},{"$f":"'SA9'!L267","v":0},{"$f":"'SA9'!M267","v":0},"0475",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M20),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0475"},"Link from SA9 0475"]
[{"$f":"\"Net \"& A17","v":"Net Service charges - water revenue"},null,{"$f":"C18-C19-C20","v":0},{"$f":"D18-D19-D20","v":0},0,0,0,0,0,0,0,0,"0499",null,"Link to A4 0400"]
[]
[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - sanitation revenue"},null,null,null,null,null,null,null,null,null,null,null,"0500"]
[{"$f":"\"Total \"&A23","v":"Total Service charges - sanitation revenue"},null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+C25+C26","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+D25+D26","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+E25+E26","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+F25+F26","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+G25+G26","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+H25+H26","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+I25+I26","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+J25+J26","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+K25+K26","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+L25+L26","v":0},"0525",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M24),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0525"}]
["less Revenue Foregone (in excess of free sanitation service to indigent households)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},"0550",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M25),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0550"}]
["less Cost of Free Basic Services (free sanitation service to indigent households)",null,{"$f":"'SA9'!E279","v":0},{"$f":"'SA9'!F279","v":0},{"$f":"'SA9'!G279","v":0},{"$f":"'SA9'!H279","v":0},{"$f":"'SA9'!I279","v":0},{"$f":"'SA9'!J279","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M26)","v":0},{"$f":"'SA9'!K279","v":0},{"$f":"'SA9'!L279","v":0},{"$f":"'SA9'!M279","v":0},"0575",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M26),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0575"},"Link from SA9 0575"]
[{"$f":"\"Net \"& A23","v":"Net Service charges - sanitation revenue"},null,{"$f":"C24-C25-C26","v":0},{"$f":"D24-D25-D26","v":0},0,0,0,0,0,0,0,0,"0599",null,"Link to A4 0500"]
[]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - refuse revenue"},6,null,null,null,null,null,null,null,null,null,null,"0600"]
["Total refuse removal revenue",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+C32+C33","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+D32+D33","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+E32+E33","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+F32+F33","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+G32+G33","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+H32+H33","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+I32+I33","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+J32+J33","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+K32+K33","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+L32+L33","v":0},"0625",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M30),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0625"}]
["Total landfill revenue",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},"0630",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M31),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0630"}]
["less Revenue Foregone (in excess of one removal a week to indigent households)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M32)","v":0},"0650",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M32),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0650"}]
["less Cost of Free Basic Services  (removed once a week to indigent households)",null,{"$f":"'SA9'!E291","v":0},{"$f":"'SA9'!F291","v":0},{"$f":"'SA9'!G291","v":0},{"$f":"'SA9'!H291","v":0},{"$f":"'SA9'!I291","v":0},{"$f":"'SA9'!J291","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M33)","v":0},{"$f":"'SA9'!K291","v":0},{"$f":"'SA9'!L291","v":0},{"$f":"'SA9'!M291","v":0},"0675",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M33),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 0675"},"Link from SA9 0675"]
[{"$f":"\"Net \"& A29","v":"Net Service charges - refuse revenue"},null,{"$f":"SUM(C30:C31)-C32-C33","v":0},0,0,0,0,0,0,0,0,0,"0699",null,"Link to A4 0600"]
[]
["Other Revenue by source",null,null,null,null,null,null,null,null,null,null,null,"1600"]
["Fuel Levy",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0}]
["Other Revenue"]
["Discontinued Operations",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M39)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M39)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M39)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M39)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M39)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M39)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M39)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M39)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M39)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M39)","v":0},"1605",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M39),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 1605"}]
["Rent on Land",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M40)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M40)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M40)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M40)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M40)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M40)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M40)","v":0},"1610",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M40),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 1610"}]
["Operational Revenue",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M41)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M41)","v":515874.45},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M41)","v":591141.55000000005},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M41)","v":1500000},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M41)","v":670000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M41)","v":670000},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M41)","v":549785.88},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M41)","v":1675000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M41)","v":1680000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M41)","v":1685000},"1615",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M41),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 1615"}]
["Intercompany/Parent-subsidiary Transactions",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},"1620",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M42),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 1620"}]
["Surcharges and Taxes",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},"1625",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M43),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 1625"}]
["Sales of Goods and Rendering of Services",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},"1630",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M44),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 1630"}]
[null,3]
["Total 'Other' Revenue",1,{"$f":"SUM(C37:C45)","v":0},515874.45,591141.55000000005,1500000,670000,670000,549785.88,1675000,1680000,1685000,"1699",null,"Link to A4 1600"]
[]
["EXPENDITURE ITEMS:"]
[{"$f":"'A4-FinPerf RE'!A24","v":"Employee related costs"},null,null,null,null,null,null,null,null,null,null,null,"2000"]
["Basic Salaries and Wages",2,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":29748666.629999999},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":31568577.960000001},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":36057065},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":33758220},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":33758220},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":31761184.75},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":35119452},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":37269996},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":39529192},"2001",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M50),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2001"}]
["Pension and UIF Contributions",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":4891843.04},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":5310090.91},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":6280593},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":5640844},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":5640844},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":5326565.43},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":5935934},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":6321088},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M51)","v":6726352},"2002",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M51),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2002"}]
["Medical Aid Contributions",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":1755159.82},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":1835288.91},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":3376181},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":1886801},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":1886801},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":1857319.15},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":2004732},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":2125012},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M52)","v":2252511},"2003",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M52),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2003"}]
["Overtime",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M53)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M53)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M53)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M53)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M53)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M53)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M53)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M53)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M53)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M53)","v":0},"2004",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M53),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2004"}]
["Performance Bonus",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M54)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M54)","v":2736396.12},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M54)","v":2853792.6},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M54)","v":3275106},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M54)","v":3773090},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M54)","v":3773090},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M54)","v":3204018.13},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M54)","v":4012098},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M54)","v":4252823},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M54)","v":4507989},"2005",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M54),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2005"}]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":3898817.1},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":4246180.83},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":4275326},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":4266872},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":4266872},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":3983737.93},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":4341373},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":4417362},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":4497911},"2006",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M55),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2006"}]
["Cellphone Allowance",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":82200},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":92350},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":81000},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":139400},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":139400},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":122200},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":124400},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":124400},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":124400},"2007",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M56),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2007"}]
["Housing Allowances",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M57)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M57)","v":403173.39},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M57)","v":389611.04},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M57)","v":383934},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M57)","v":365018},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M57)","v":365018},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M57)","v":335163.3},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M57)","v":366968},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M57)","v":368958},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M57)","v":371066},"2008",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M57),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2008"}]
["Other benefits and allowances",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":624964.1},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":743595.94},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":1661565},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":787637},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":787637},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":721610.69},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":807115},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":855544},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M58)","v":906873},"2009",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M58),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2009"}]
["Payments in lieu of leave",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M59)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M59)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M59)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M59)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M59)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M59)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M59)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M59)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M59)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M59)","v":0},"2010",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M59),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2010"}]
["Long service awards",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":846419.52},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":3394928},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":143010},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":500000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":500000},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":900000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":909000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":918540},"2011",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M60),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2011"}]
["Post-retirement benefit obligations",4,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":1818533.63},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":-5776451.75},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":20000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":20000},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":21250},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":22525},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":23878},"2012",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M61),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2012"}]
["sub-total",5,{"$f":"SUM(C50:C61)","v":0},46806173.350000009,44657964.439999998,55533780,51137882,51137882,47311799.379999995,53633322,56666708,59858712]
["Less: Employees costs capitalised to PPE",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M63)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M63)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M63)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M63)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M63)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M63)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M63)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M63)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M63)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M63)","v":0},"2090",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M63),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2090"}]
[{"$f":"\"Total \"&A49","v":"Total Employee related costs"},1,{"$f":"C62-C63","v":0},{"$f":"D62-D63","v":46806173.350000009},44657964.439999998,55533780,51137882,51137882,47311799.379999995,53633322,56666708,59858712,"2099",null,"Link to A4 2000"]
[]
["Contributions recognised - capital",null,null,null,null,null,null,null,null,null,null,null,"3400"]
["List contributions by contract",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},"3400",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M67),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 3400"}]
[]
[]
[]
[]
[]
[{"$f":"\"Total \"&A66","v":"Total Contributions recognised - capital"},null,{"$f":"SUM(C67:C72)","v":0},0,0,0,0,0,0,0,0,0,"3499",null,"Link to A4 3400"]
[]
[{"$f":"'A4-FinPerf RE'!A27","v":"Depreciation & asset impairment"},null,null,null,null,null,null,null,null,null,null,null,"2300"]
["Depreciation of Property, Plant & Equipment",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":512270.14},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":745739.51},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":594640},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":594640},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":594640},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":594640},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":594640},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":594640},"2301",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M76),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2301"}]
["Lease amortisation",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":38039.43},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":88697.27},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},"2302",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M77),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2302"}]
["Capital asset impairment",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":-179.88},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},"2303",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M78),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2303"}]
["Depreciation resulting from revaluation of PPE",10,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},"2304",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M79),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2304"},"No Mapping Defined by NT"]
[{"$f":"\"Total \"&LEFT(A75,35)","v":"Total Depreciation & asset impairment"},1,{"$f":"SUM(C76:C78)-C79","v":0},550129.69000000006,834436.78,594640,594640,594640,0,594640,594640,594640,"2399",null,"Link to A4 2300"]
[]
[{"$f":"'A4-FinPerf RE'!A29","v":"Bulk purchases"},null,null,null,null,null,null,null,null,null,null,null,"2500"]
["Electricity Bulk Purchases",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M83)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M83)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M83)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M83)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M83)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M83)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M83)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M83)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M83)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M83)","v":0},"2501",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M83),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2501"}]
["Water Bulk Purchases",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M84)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M84)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M84)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M84)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M84)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M84)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M84)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M84)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M84)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M84)","v":0},"2502",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M84),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2502"}]
["Total bulk purchases",1,{"$f":"SUM(C83:C84)","v":0},0,0,0,0,0,0,0,0,0,"2599",null,"Link to A4 2500"]
[]
["Transfers and grants",null,null,null,null,null,null,null,null,null,null,null,"2800"]
["Cash transfers and grants",null,{"$f":"'SA21'!C34","v":0},{"$f":"'SA21'!D34","v":-0.6},{"$f":"'SA21'!E34","v":0.32},{"$f":"'SA21'!F34","v":100000},{"$f":"'SA21'!G34","v":-50000},{"$f":"'SA21'!H34","v":-50000},{"$f":"'SA21'!I34","v":1000},{"$f":"'SA21'!J34","v":0},{"$f":"'SA21'!K34","v":0},{"$f":"'SA21'!L34","v":0},"2801",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M88),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2801"},"Link from SA21 2801"]
["Non-cash transfers and grants",null,{"$f":"'SA21'!C65","v":0},{"$f":"'SA21'!D65","v":96345.37},{"$f":"'SA21'!E65","v":830045.74},{"$f":"'SA21'!F65","v":53250},{"$f":"'SA21'!G65","v":672400},{"$f":"'SA21'!H65","v":672400},{"$f":"'SA21'!I65","v":406773.15},{"$f":"'SA21'!J65","v":215000},{"$f":"'SA21'!K65","v":174000},{"$f":"'SA21'!L65","v":183540},"2802",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M89),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2802"},"Link from SA21 2802"]
["Total transfers and grants",1,{"$f":"SUM(C88:C89)","v":0},96344.76999999999,830046.05999999994,153250,622400,622400,407773.15,215000,174000,183540,"2899",null,"Link to A4 2800"]
[]
[{"$f":"'A4-FinPerf RE'!A31","v":"Contracted services"},null,null,null,null,null,null,null,null,null,null,null,"2700"]
["Outsourced Services",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M93)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M93)","v":1095556.3500000001},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M93)","v":1365023.02},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M93)","v":844070},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M93)","v":843000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M93)","v":843000},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M93)","v":783742.81},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M93)","v":1525672},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M93)","v":1253633},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M93)","v":1293883},"2701",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M93),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2701"}]
["Consultants and Professional Services",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M94)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M94)","v":1320977.74},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M94)","v":1939839.51},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M94)","v":2199134},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M94)","v":3274280},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M94)","v":3274280},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M94)","v":2391740.88},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M94)","v":2351265},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M94)","v":2260321},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M94)","v":2411516},"2702",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M94),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2702"}]
["Contractors",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M95)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M95)","v":1374791.08},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M95)","v":2963950.68},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M95)","v":1419081},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M95)","v":2363692},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M95)","v":2363692},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M95)","v":1907875.32},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M95)","v":2179012},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M95)","v":1580311},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M95)","v":1584046},"2703",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M95),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2703"}]
["sub-total",1,{"$f":"SUM(C93:C95)","v":0},3791325.17,6268813.2100000009,4462285,6480972,6480972,5083359.01,6055949,5094265,5289445,"2799"]
["Allocations to organs of state:"]
["Electricity",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M98)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M98)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M98)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M98)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M98)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M98)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M98)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M98)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M98)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M98)","v":0},null,"?"]
["Water",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M99)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M99)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M99)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M99)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M99)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M99)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M99)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M99)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M99)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M99)","v":0},null,"?"]
["Sanitation",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M100)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M100)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M100)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M100)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M100)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M100)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M100)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M100)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M100)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M100)","v":0},null,"?"]
["Other",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M101)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M101)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M101)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M101)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M101)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M101)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M101)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M101)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M101)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M101)","v":0},null,"?"]
["Total contracted services",null,{"$f":"SUM(C96:C101)","v":0},3791325.17,6268813.2100000009,4462285,6480972,6480972,5083359.01,6055949,5094265,5289445,"2700",null,"Link to A4 2700"]
[]
["Other Expenditure By Type",null,null,null,null,null,null,null,null,null,null,null,"2900"]
["Collection costs",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M105)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M105)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M105)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M105)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M105)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M105)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M105)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M105)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M105)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M105)","v":0},"2901",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M105),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2901"}]
["Contributions to 'other' provisions",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M106)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M106)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M106)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M106)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M106)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M106)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M106)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M106)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M106)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M106)","v":0},"2902",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M106),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2902"}]
["Audit fees",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M107)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M107)","v":2201513.7999999998},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M107)","v":1913614.94},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M107)","v":1597500},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M107)","v":2152174},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M107)","v":2152174},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M107)","v":88260.85},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M107)","v":1500000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M107)","v":1500000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M107)","v":1500000},"2903",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M107),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2903"}]
["General expenses",3]
["Operating Leases",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M109)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M109)","v":577575.25},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M109)","v":828092.75},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M109)","v":1552697},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M109)","v":1120000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M109)","v":1120000},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M109)","v":707383.63},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M109)","v":1100000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M109)","v":1166000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M109)","v":1235960},"2904-01",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M109),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2904-01"},"Mapped as 2904 by NT"]
["Operational Cost",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M110)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M110)","v":7323070.3600000003},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M110)","v":8916285.8800000008},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M110)","v":12510796},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M110)","v":10881675},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M110)","v":10881675},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M110)","v":8841056.3699999992},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M110)","v":12238993},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M110)","v":12042171},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M110)","v":12608475},"2904-02",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M110),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2904-02"},"Mapped as 2904 by NT"]
["Statutory Payments other than Income Taxes",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M111)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M111)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M111)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M111)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M111)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M111)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M111)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M111)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M111)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M111)","v":0},"2904-03",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M111),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2904-03"},"Mapped as 2904 by NT"]
["Discontinued Operations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M112)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M112)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M112)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M112)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M112)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M112)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M112)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M112)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M112)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M112)","v":0},"2904-04",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M112),'Import Sheet'!$EX:$EX,1,0)","v":"SA1 2904-04"},"Mapped as 2904 by NT"]
["Total 'Other' Expenditure",1,{"$f":"SUM(C105:C112)","v":0},10102159.41,11657993.57,15660993,14153849,14153849,9636700.8499999996,14838993,14708171,15344435,"2999",null,"Link to A4 2900"]
[]
["Repairs and Maintenance \nby Expenditure Item",8]
["Employee related costs",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M116)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M116)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M116)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M116)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M116)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M116)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M116)","v":47311799.380000003},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M116)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M116)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M116)","v":0},"2000",{"$f":"VLOOKUP(CONCATENATE($M$2,\"_RM \",M116),'Import Sheet'!$EX:$EX,1,0)","v":"SA1_RM 2000"}]
["Other materials",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M117)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M117)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M117)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M117)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M117)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M117)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M117)","v":248600.74},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M117)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M117)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M117)","v":0},"2600",{"$f":"VLOOKUP(CONCATENATE($M$2,\"_RM \",M117),'Import Sheet'!$EX:$EX,1,0)","v":"SA1_RM 2600"}]
["Contracted Services",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M118)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M118)","v":882223.44},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M118)","v":3571.35},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M118)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M118)","v":510000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M118)","v":510000},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M118)","v":5083359.01},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M118)","v":287977},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M118)","v":305255},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M118)","v":323571},"2700",{"$f":"VLOOKUP(CONCATENATE($M$2,\"_RM \",M118),'Import Sheet'!$EX:$EX,1,0)","v":"SA1_RM 2700"}]
["Other Expenditure",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M119)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M119)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M119)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M119)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M119)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M119)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M119)","v":13429116.9},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M119)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M119)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,CONCATENATE($M$2,\"_RM\"),'Import Sheet'!$B:$B,$M119)","v":0},"2999",{"$f":"VLOOKUP(CONCATENATE($M$2,\"_RM \",M119),'Import Sheet'!$EX:$EX,1,0)","v":"SA1_RM 2999"}]
["Total Repairs and Maintenance Expenditure",9,{"$f":"SUM(C116:C119)","v":0},882223.44,3571.35,0,510000,510000,66072876.030000001,287977,305255,323571,"R&M",{"$f":"VLOOKUP(CONCATENATE($M$2,\"_RM \",M120),'Import Sheet'!$EX:$EX,1,0)","v":"SA1_RM R&M"}]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile with 'Budgeted Financial Performance (Revenue and Expenditure)"]
["2. Must reconcile to supporting documentation on staff salaries"]
["3. Insert other categories where revenue or expenditure is of a material nature (list separate items until 'General expenses' is not > 10% of Total Expenditure)"]
["4. Expenditure to meet any 'unfunded obligations'"]
["5 This sub-total must agree with the total on SA22, but excluding councillor and board member items"]
["6. Include a note for each revenue item that is affected by 'revenue foregone'"]
["7. Special consideration may have to be given to including 'goodwill arising' or 'joint venture' budgets where circumstances require this (include separately under relevant notes)"]
["8. Repairs and Maintenance is not a GRAP item. However to facilitate transparency, municipalities must provide a breakdown of the amounts included in the relevant GRAP items that will be spent on Repairs and Maintenance."]
["9. Must reconcile with Repairs and Maintenance by Asset Class (Total Repairs and Maintenance) on Table SA34c."]
["10. Only applicable to municipalities that have adopted the 'revaluation method' in GRAP 17. The aim is to prevent overstating 'depreciation and asset impairment'"]
[]
["Check Total Repairs and Maintenance (SA34c)",null,{"$f":"ROUND(C120-SA34c!C167,0)","v":0},{"$f":"ROUND(D120-SA34c!D167,0)","v":0},{"$f":"ROUND(E120-SA34c!E167,0)","v":0},{"$f":"ROUND(F120-SA34c!F167,0)","v":0},{"$f":"ROUND(G120-SA34c!G167,0)","v":0},{"$f":"ROUND(H120-SA34c!H167,0)","v":0},null,{"$f":"ROUND(J120-SA34c!I167,0)","v":0},{"$f":"ROUND(K120-SA34c!J167,0)","v":0},{"$f":"ROUND(L120-SA34c!K167,0)","v":0}]
["Check Total Employee Costs (SA22)",null,{"$f":"ROUND(+C64-'SA22'!C29-'SA22'!C45,0)","v":0},{"$f":"ROUND(+D64-'SA22'!D29-'SA22'!D45,0)","v":0},{"$f":"ROUND(+E64-'SA22'!E29-'SA22'!E45,0)","v":0},{"$f":"ROUND(+F64-'SA22'!F29-'SA22'!F45,0)","v":0},{"$f":"ROUND(+G64-'SA22'!G29-'SA22'!G45,0)","v":0},{"$f":"ROUND(+H64-'SA22'!H29-'SA22'!H45,0)","v":0},null,{"$f":"ROUND(+J64-'SA22'!I29-'SA22'!I45,0)","v":0},{"$f":"ROUND(+K64-'SA22'!J29-'SA22'!J45,0)","v":0},{"$f":"ROUND(+L64-'SA22'!K29-'SA22'!K45,0)","v":0}]

{"sheet":"SA2","index":20,"n_rows":45,"n_cols":20,"rows_kept":45,"cut":false,"hidden":false,"merged":[[1,19,2,19],[1,18,2,18],[1,16,2,16],[1,17,2,17],[1,8,2,8],[1,9,2,9],[1,10,2,10],[1,11,2,11],[1,12,2,12],[1,13,2,13],[1,14,2,14],[1,15,2,15],[1,6,2,6],[1,7,2,7],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5]]}
[{"$f":"muni&\" - \"&TableA2","v":"DC8 Z F Mgcawu - Supporting Table SA2 Matrix Financial Performance Budget (revenue source/expenditure type and dept.)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"'A3-FinPerf V'!A5","v":"Vote 1 - EXECUTIVE AND COUNCIL"},{"$f":"'A3-FinPerf V'!A6","v":"Vote 2 - BUDGET AND TREASURY OFFICE"},{"$f":"'A3-FinPerf V'!A7","v":"Vote 3 - CORPORATE SERVICES"},{"$f":"'A3-FinPerf V'!A8","v":"Vote 4 - TECHNICAL SERVICES"},{"$f":"'A3-FinPerf V'!A9","v":"Vote 5 - [NAME OF VOTE 5]"},{"$f":"'A3-FinPerf V'!A10","v":"Vote 6 - [NAME OF VOTE 6]"},{"$f":"'A3-FinPerf V'!A11","v":"Vote 7 - [NAME OF VOTE 7]"},{"$f":"'A3-FinPerf V'!A12","v":"Vote 8 - [NAME OF VOTE 8]"},{"$f":"'A3-FinPerf V'!A13","v":"Vote 9 - [NAME OF VOTE 9]"},{"$f":"'A3-FinPerf V'!A14","v":"Vote 10 - [NAME OF VOTE 10]"},{"$f":"'A3-FinPerf V'!A15","v":"Vote 11 - [NAME OF VOTE 11]"},{"$f":"'A3-FinPerf V'!A16","v":"Vote 12 - [NAME OF VOTE 12]"},{"$f":"'A3-FinPerf V'!A17","v":"Vote 13 - [NAME OF VOTE 13]"},{"$f":"'A3-FinPerf V'!A18","v":"Vote 14 - [NAME OF VOTE 14]"},{"$f":"'A3-FinPerf V'!A19","v":"Vote 15 - [NAME OF VOTE 15]"},"Total","SA2","Check SA2_OWN"]
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[{"$f":"'A4-FinPerf RE'!A4","v":"Revenue By Source"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0100"]
[{"$f":"'A4-FinPerf RE'!A5","v":"Property rates"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$D$507:$D$656)","v":0},{"$f":"SUM(C5:Q5)","v":0},"0200",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S5),SA2_OWN!AJ:AJ,1,0)","v":"SA2-0200"}]
[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - electricity revenue"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$E$507:$E$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$E$507:$E$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$E$507:$E$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$E$507:$E$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$E$507:$E$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$E$507:$E$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$E$507:$E$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$E$507:$E$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$E$507:$E$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$E$507:$E$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$E$507:$E$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$E$507:$E$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$E$507:$E$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$E$507:$E$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$E$507:$E$656)","v":0},0,"0300",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S6),SA2_OWN!AJ:AJ,1,0)","v":"SA2-0300"}]
[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - water revenue"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$F$507:$F$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$F$507:$F$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$F$507:$F$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$F$507:$F$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$F$507:$F$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$F$507:$F$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$F$507:$F$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$F$507:$F$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$F$507:$F$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$F$507:$F$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$F$507:$F$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$F$507:$F$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$F$507:$F$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$F$507:$F$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$F$507:$F$656)","v":0},0,"0400",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S7),SA2_OWN!AJ:AJ,1,0)","v":"SA2-0400"}]
[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - sanitation revenue"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$G$507:$G$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$G$507:$G$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$G$507:$G$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$G$507:$G$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$G$507:$G$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$G$507:$G$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$G$507:$G$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$G$507:$G$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$G$507:$G$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$G$507:$G$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$G$507:$G$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$G$507:$G$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$G$507:$G$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$G$507:$G$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$G$507:$G$656)","v":0},0,"0500",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S8),SA2_OWN!AJ:AJ,1,0)","v":"SA2-0500"}]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - refuse revenue"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$H$507:$H$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$H$507:$H$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$H$507:$H$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$H$507:$H$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$H$507:$H$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$H$507:$H$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$H$507:$H$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$H$507:$H$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$H$507:$H$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$H$507:$H$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$H$507:$H$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$H$507:$H$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$H$507:$H$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$H$507:$H$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$H$507:$H$656)","v":0},0,"0600",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S9),SA2_OWN!AJ:AJ,1,0)","v":"SA2-0600"}]
[{"$f":"'A4-FinPerf RE'!A10","v":"Service charges - other"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$I$507:$I$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$I$507:$I$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$I$507:$I$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$I$507:$I$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$I$507:$I$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$I$507:$I$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$I$507:$I$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$I$507:$I$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$I$507:$I$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$I$507:$I$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$I$507:$I$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$I$507:$I$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$I$507:$I$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$I$507:$I$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$I$507:$I$656)","v":0},0,"0700",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S10),SA2_OWN!AJ:AJ,1,0)","v":"SA2-0700"}]
[{"$f":"'A4-FinPerf RE'!A11","v":"Rental of facilities and equipment"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$J$507:$J$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$J$507:$J$656)","v":10000},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$J$507:$J$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$J$507:$J$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$J$507:$J$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$J$507:$J$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$J$507:$J$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$J$507:$J$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$J$507:$J$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$J$507:$J$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$J$507:$J$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$J$507:$J$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$J$507:$J$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$J$507:$J$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$J$507:$J$656)","v":0},10000,"0800",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S11),SA2_OWN!AJ:AJ,1,0)","v":"SA2-0800"}]
[{"$f":"'A4-FinPerf RE'!A12","v":"Interest earned - external investments"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$K$507:$K$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$K$507:$K$656)","v":900000},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$K$507:$K$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$K$507:$K$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$K$507:$K$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$K$507:$K$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$K$507:$K$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$K$507:$K$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$K$507:$K$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$K$507:$K$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$K$507:$K$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$K$507:$K$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$K$507:$K$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$K$507:$K$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$K$507:$K$656)","v":0},900000,"0900",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S12),SA2_OWN!AJ:AJ,1,0)","v":"SA2-0900"}]
[{"$f":"'A4-FinPerf RE'!A13","v":"Interest earned - outstanding debtors"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$L$507:$L$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$L$507:$L$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$L$507:$L$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$L$507:$L$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$L$507:$L$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$L$507:$L$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$L$507:$L$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$L$507:$L$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$L$507:$L$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$L$507:$L$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$L$507:$L$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$L$507:$L$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$L$507:$L$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$L$507:$L$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$L$507:$L$656)","v":0},0,"1000",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S13),SA2_OWN!AJ:AJ,1,0)","v":"SA2-1000"}]
[{"$f":"'A4-FinPerf RE'!A14","v":"Dividends received"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$M$507:$M$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$M$507:$M$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$M$507:$M$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$M$507:$M$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$M$507:$M$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$M$507:$M$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$M$507:$M$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$M$507:$M$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$M$507:$M$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$M$507:$M$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$M$507:$M$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$M$507:$M$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$M$507:$M$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$M$507:$M$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$M$507:$M$656)","v":0},0,"1100",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S14),SA2_OWN!AJ:AJ,1,0)","v":"SA2-1100"}]
[{"$f":"'A4-FinPerf RE'!A15","v":"Fines, penalties and forfeits"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$N$507:$N$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$N$507:$N$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$N$507:$N$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$N$507:$N$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$N$507:$N$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$N$507:$N$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$N$507:$N$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$N$507:$N$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$N$507:$N$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$N$507:$N$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$N$507:$N$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$N$507:$N$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$N$507:$N$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$N$507:$N$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$N$507:$N$656)","v":0},0,"1200",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S15),SA2_OWN!AJ:AJ,1,0)","v":"SA2-1200"}]
[{"$f":"'A4-FinPerf RE'!A16","v":"Licences and permits"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$O$507:$O$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$O$507:$O$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$O$507:$O$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$O$507:$O$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$O$507:$O$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$O$507:$O$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$O$507:$O$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$O$507:$O$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$O$507:$O$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$O$507:$O$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$O$507:$O$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$O$507:$O$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$O$507:$O$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$O$507:$O$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$O$507:$O$656)","v":0},0,"1300",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S16),SA2_OWN!AJ:AJ,1,0)","v":"SA2-1300"}]
[{"$f":"'A4-FinPerf RE'!A17","v":"Agency services"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$P$507:$P$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$P$507:$P$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$P$507:$P$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$P$507:$P$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$P$507:$P$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$P$507:$P$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$P$507:$P$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$P$507:$P$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$P$507:$P$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$P$507:$P$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$P$507:$P$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$P$507:$P$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$P$507:$P$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$P$507:$P$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$P$507:$P$656)","v":0},0,"1400",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S17),SA2_OWN!AJ:AJ,1,0)","v":"SA2-1400"}]
[{"$f":"'A4-FinPerf RE'!A19","v":"Other revenue"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$R$507:$R$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$R$507:$R$656)","v":1575000},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$R$507:$R$656)","v":100000},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$R$507:$R$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$R$507:$R$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$R$507:$R$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$R$507:$R$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$R$507:$R$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$R$507:$R$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$R$507:$R$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$R$507:$R$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$R$507:$R$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$R$507:$R$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$R$507:$R$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$R$507:$R$656)","v":0},1675000,"1600",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S18),SA2_OWN!AJ:AJ,1,0)","v":"SA2-1600"}]
[{"$f":"'A4-FinPerf RE'!A18","v":"Transfers and subsidies"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$Q$507:$Q$656)","v":500000},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$Q$507:$Q$656)","v":73110000},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$Q$507:$Q$656)","v":750000},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$Q$507:$Q$656)","v":4149000},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$Q$507:$Q$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$Q$507:$Q$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$Q$507:$Q$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$Q$507:$Q$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$Q$507:$Q$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$Q$507:$Q$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$Q$507:$Q$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$Q$507:$Q$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$Q$507:$Q$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$Q$507:$Q$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$Q$507:$Q$656)","v":0},78509000,"1500",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S19),SA2_OWN!AJ:AJ,1,0)","v":"SA2-1500"}]
[{"$f":"'A4-FinPerf RE'!A20","v":"Gains"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$S$507:$S$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$S$507:$S$656)","v":656000},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$S$507:$S$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$S$507:$S$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$S$507:$S$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$S$507:$S$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$S$507:$S$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$S$507:$S$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$S$507:$S$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$S$507:$S$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$S$507:$S$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$S$507:$S$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$S$507:$S$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$S$507:$S$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$S$507:$S$656)","v":0},656000,"1700",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S20),SA2_OWN!AJ:AJ,1,0)","v":"SA2-1700"}]
[{"$f":"'A4-FinPerf RE'!A21","v":"Total Revenue (excluding capital transfers and contributions)"},null,{"$f":"SUM(C5:C20)","v":500000},76251000,850000,4149000,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R5:R20)","v":81750000},"1800"]
[]
[{"$f":"'A4-FinPerf RE'!A23","v":"Expenditure By Type"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900"]
[{"$f":"'A4-FinPerf RE'!A24","v":"Employee related costs"},null,{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$T$507:$T$656)","v":12487956},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$T$507:$T$656)","v":10749744},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$T$507:$T$656)","v":14254656},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$T$507:$T$656)","v":16140966},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$T$507:$T$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$T$507:$T$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$T$507:$T$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$T$507:$T$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$T$507:$T$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$T$507:$T$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$T$507:$T$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$T$507:$T$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$T$507:$T$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$T$507:$T$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$T$507:$T$656)","v":0},{"$f":"SUM(C24:Q24)","v":53633322},"2000",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S24),SA2_OWN!AJ:AJ,1,0)","v":"SA2-2000"}]
[{"$f":"'A4-FinPerf RE'!A25","v":"Remuneration of councillors"},null,{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$U$507:$U$656)","v":3808384},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$U$507:$U$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$U$507:$U$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$U$507:$U$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$U$507:$U$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$U$507:$U$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$U$507:$U$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$U$507:$U$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$U$507:$U$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$U$507:$U$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$U$507:$U$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$U$507:$U$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$U$507:$U$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$U$507:$U$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$U$507:$U$656)","v":0},3808384,"2100",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S25),SA2_OWN!AJ:AJ,1,0)","v":"SA2-2100"}]
[{"$f":"'A4-FinPerf RE'!A26","v":"Debt impairment"},null,{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$V$507:$V$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$V$507:$V$656)","v":25000},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$V$507:$V$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$V$507:$V$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$V$507:$V$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$V$507:$V$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$V$507:$V$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$V$507:$V$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$V$507:$V$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$V$507:$V$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$V$507:$V$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$V$507:$V$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$V$507:$V$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$V$507:$V$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$V$507:$V$656)","v":0},25000,"2200",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S26),SA2_OWN!AJ:AJ,1,0)","v":"SA2-2200"}]
[{"$f":"'A4-FinPerf RE'!A27","v":"Depreciation & asset impairment"},null,{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$W$507:$W$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$W$507:$W$656)","v":594640},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$W$507:$W$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$W$507:$W$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$W$507:$W$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$W$507:$W$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$W$507:$W$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$W$507:$W$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$W$507:$W$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$W$507:$W$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$W$507:$W$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$W$507:$W$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$W$507:$W$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$W$507:$W$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$W$507:$W$656)","v":0},594640,"2300",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S27),SA2_OWN!AJ:AJ,1,0)","v":"SA2-2300"}]
[{"$f":"'A4-FinPerf RE'!A28","v":"Finance charges"},null,{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$X$507:$X$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$X$507:$X$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$X$507:$X$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$X$507:$X$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$X$507:$X$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$X$507:$X$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$X$507:$X$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$X$507:$X$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$X$507:$X$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$X$507:$X$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$X$507:$X$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$X$507:$X$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$X$507:$X$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$X$507:$X$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$X$507:$X$656)","v":0},0,"2400",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S28),SA2_OWN!AJ:AJ,1,0)","v":"SA2-2400"}]
[{"$f":"'A4-FinPerf RE'!A29","v":"Bulk purchases"},null,{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$Y$507:$Y$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$Y$507:$Y$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$Y$507:$Y$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$Y$507:$Y$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$Y$507:$Y$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$Y$507:$Y$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$Y$507:$Y$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$Y$507:$Y$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$Y$507:$Y$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$Y$507:$Y$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$Y$507:$Y$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$Y$507:$Y$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$Y$507:$Y$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$Y$507:$Y$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$Y$507:$Y$656)","v":0},0,"2500",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S29),SA2_OWN!AJ:AJ,1,0)","v":"SA2-2500"}]
[{"$f":"'A4-FinPerf RE'!A30","v":"Other materials"},null,{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$Z$507:$Z$656)","v":189551},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$Z$507:$Z$656)","v":1500},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$Z$507:$Z$656)","v":241892},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$Z$507:$Z$656)","v":352100},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$Z$507:$Z$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$Z$507:$Z$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$Z$507:$Z$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$Z$507:$Z$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$Z$507:$Z$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$Z$507:$Z$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$Z$507:$Z$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$Z$507:$Z$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$Z$507:$Z$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$Z$507:$Z$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$Z$507:$Z$656)","v":0},785043,"2600",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S30),SA2_OWN!AJ:AJ,1,0)","v":"SA2-2600"}]
[{"$f":"'A4-FinPerf RE'!A31","v":"Contracted services"},null,{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$AA$507:$AA$656)","v":1152972},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$AA$507:$AA$656)","v":265000},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$AA$507:$AA$656)","v":2209977},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$AA$507:$AA$656)","v":2428000},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$AA$507:$AA$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$AA$507:$AA$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$AA$507:$AA$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$AA$507:$AA$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$AA$507:$AA$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$AA$507:$AA$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$AA$507:$AA$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$AA$507:$AA$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$AA$507:$AA$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$AA$507:$AA$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$AA$507:$AA$656)","v":0},6055949,"2700",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S31),SA2_OWN!AJ:AJ,1,0)","v":"SA2-2700"}]
[{"$f":"'A4-FinPerf RE'!A32","v":"Transfers and subsidies"},null,{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$AB$507:$AB$656)","v":165000},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$AB$507:$AB$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$AB$507:$AB$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$AB$507:$AB$656)","v":50000},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$AB$507:$AB$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$AB$507:$AB$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$AB$507:$AB$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$AB$507:$AB$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$AB$507:$AB$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$AB$507:$AB$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$AB$507:$AB$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$AB$507:$AB$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$AB$507:$AB$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$AB$507:$AB$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$AB$507:$AB$656)","v":0},215000,"2800",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S32),SA2_OWN!AJ:AJ,1,0)","v":"SA2-2800"}]
[{"$f":"'A4-FinPerf RE'!A33","v":"Other expenditure"},null,{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$AC$507:$AC$656)","v":4261516},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$AC$507:$AC$656)","v":3477000},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$AC$507:$AC$656)","v":5470748},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$AC$507:$AC$656)","v":1629729},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$AC$507:$AC$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$AC$507:$AC$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$AC$507:$AC$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$AC$507:$AC$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$AC$507:$AC$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$AC$507:$AC$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$AC$507:$AC$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$AC$507:$AC$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$AC$507:$AC$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$AC$507:$AC$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$AC$507:$AC$656)","v":0},14838993,"2900",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S33),SA2_OWN!AJ:AJ,1,0)","v":"SA2-2900"}]
[{"$f":"'A4-FinPerf RE'!A34","v":"Losses"},null,{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$AD$507:$AD$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$AD$507:$AD$656)","v":603000},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$AD$507:$AD$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$AD$507:$AD$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$AD$507:$AD$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$AD$507:$AD$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$AD$507:$AD$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$AD$507:$AD$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$AD$507:$AD$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$AD$507:$AD$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$AD$507:$AD$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$AD$507:$AD$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$AD$507:$AD$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$AD$507:$AD$656)","v":0},{"$f":"SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$AD$507:$AD$656)","v":0},603000,"3000",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S34),SA2_OWN!AJ:AJ,1,0)","v":"SA2-3000"}]
["Total Expenditure",null,{"$f":"SUM(C24:C34)","v":22065379},15715884,22177273,20600795,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R24:R34)","v":80559331},"3100"]
[]
[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},null,{"$f":"C21-C35","v":-21565379},60535116,-21327273,-16451795,0,0,0,0,0,0,0,0,0,0,0,1190669,"3200"]
[{"$f":"'A4-FinPerf RE'!A38","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$AE$507:$AE$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$AE$507:$AE$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$AE$507:$AE$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$AE$507:$AE$656)","v":750000},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$AE$507:$AE$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$AE$507:$AE$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$AE$507:$AE$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$AE$507:$AE$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$AE$507:$AE$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$AE$507:$AE$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$AE$507:$AE$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$AE$507:$AE$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$AE$507:$AE$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$AE$507:$AE$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$AE$507:$AE$656)","v":0},{"$f":"SUM(C38:Q38)","v":750000},"3300",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S38),SA2_OWN!AJ:AJ,1,0)","v":"SA2-3300"}]
[{"$f":"'A4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$AF507:$AF656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$AF$507:$AF$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$AF$507:$AF$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$AF$507:$AF$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$AF$507:$AF$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$AF$507:$AF$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$AF$507:$AF$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$AF$507:$AF$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$AF$507:$AF$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$AF$507:$AF$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$AF$507:$AF$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$AF$507:$AF$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$AF$507:$AF$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$AF$507:$AF$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$AF$507:$AF$656)","v":0},{"$f":"SUM(C39:Q39)","v":0},"3400",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S39),SA2_OWN!AJ:AJ,1,0)","v":"SA2-3400"}]
[{"$f":"'A4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (in-kind - all) "},null,{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,1,SA2_OWN!$AG507:$AG656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,2,SA2_OWN!$AG$507:$AG$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,3,SA2_OWN!$AG$507:$AG$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,4,SA2_OWN!$AG$507:$AG$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,5,SA2_OWN!$AG$507:$AG$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,6,SA2_OWN!$AG$507:$AG$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,7,SA2_OWN!$AG$507:$AG$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,8,SA2_OWN!$AG$507:$AG$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,9,SA2_OWN!$AG$507:$AG$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,10,SA2_OWN!$AG$507:$AG$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,11,SA2_OWN!$AG$507:$AG$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,12,SA2_OWN!$AG$507:$AG$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,13,SA2_OWN!$AG$507:$AG$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,14,SA2_OWN!$AG$507:$AG$656)","v":0},{"$f":"-SUMIF(SA2_OWN!$B$507:$B$656,15,SA2_OWN!$AG$507:$AG$656)","v":0},{"$f":"SUM(C40:Q40)","v":0},"3500",{"$f":"VLOOKUP(CONCATENATE($S$2,\"-\",S40),SA2_OWN!AJ:AJ,1,0)","v":"SA2-3500"}]
[{"$f":"'A4-FinPerf RE'!A41","v":"Surplus/(Deficit) after capital transfers & contributions"},null,{"$f":"SUM(C37:C40)","v":-21565379},60535116,-21327273,-15701795,0,0,0,0,0,0,0,0,0,0,0,1940669,"3600"]
[{"$f":"head27a","v":"References"}]
["1. Departmental columns to be based on municipal organisation structure"]
[]
["Check Surplus/(Deficit) after Capital Transfers & Contributions (A4)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND('A4-FinPerf RE'!J41-'SA2'!R41,0)","v":0}]

{"sheet":"SA3","index":21,"n_rows":98,"n_cols":15,"rows_kept":98,"cut":false,"hidden":false,"merged":[[1,13,3,13],[1,0,2,0],[1,1,2,1],[1,9,1,11],[1,5,1,8],[1,12,3,12]]}
[{"$f":"muni&\" - \"&TableA3","v":"DC8 Z F Mgcawu - Supporting Table SA3 Supportinging detail to 'Budgeted Financial Position'"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA3","Check Import Sheet"]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["R thousand"]
["ASSETS",null,null,null,null,null,null,null,null,null,null,null,"0100"]
[{"$f":"'A6-FinPos'!A7","v":"Call investment deposits"},null,null,null,null,null,null,null,null,null,null,null,"0130"]
["Call deposits",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":12.98},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":19.510000000000002},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":546},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":546},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":5450012.8899999997},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":546},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":546},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":546},"0131",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M7),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0131"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included (Mapping Defined for A6 by NT - No detail for SA3)"]
["Other current investments",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M8)","v":0},"0132",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M8),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0132"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included (Mapping Defined for A6 by NT - No detail for SA3)"]
[{"$f":"\"Total \"&A6","v":"Total Call investment deposits"},2,{"$f":"SUM(C7:C8)","v":0},{"$f":"SUM(D7:D8)","v":12.98},19.510000000000002,0,546,546,5450012.8899999997,546,546,546,"0133","Link to A6 0130"]
[]
[{"$f":"'A6-FinPos'!A8","v":"Consumer debtors"},null,null,null,null,null,null,null,null,null,null,null,"0140"]
[{"$f":"A11","v":"Consumer debtors"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":-117283.83},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":99644.03},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":582958},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":582958},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":-233329.51},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":557958},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":557958},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":557958},"0141",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M12),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0141"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Less: Provision for debt impairment",null,{"$f":"+C20","v":0},{"$f":"+D20","v":134375.84},-99115.66,0,-479649,-479649,0,-479649,-474649,-464649,"0142","Link from Total on 0148"]
[{"$f":"\"Total \"&A11","v":"Total Consumer debtors"},2,{"$f":"SUM(C12:C13)","v":0},{"$f":"SUM(D12:D13)","v":17092.009999999995},528.36999999999534,{"$f":"SUM(F12:F13)","v":0},103309,103309,-233329.51,78309,83309,93309,"0143","Link to A6 0140"]
[]
["Debt impairment provision",null,null,null,null,null,null,null,null,null,null,null,"0144"]
["Balance at the beginning of the year",null,{"$f":"SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},{"$f":"SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},{"$f":"SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},{"$f":"SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},{"$f":"SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":-454649},{"$f":"SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":-454649},{"$f":"SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":0},{"$f":"SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":-454649},{"$f":"SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":-454649},{"$f":"SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M17)","v":-454649},"0145",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M17),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0145"},"Opening Balances (Budget and Transactions) Only"]
["Contributions to the provision",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":134375.84},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":15263.9},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},"0146",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M18),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0146"},"Contras (Budget) Included"]
["Bad debts written off",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":-114379.56},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":-25000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":-25000},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":-25000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":-20000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":-10000},"0147",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M19),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0147"},"Contras (Budget) Included"]
["Balance at end of year",null,{"$f":"SUM(C17:C19)","v":0},{"$f":"SUM(D17:D19)","v":134375.84},-99115.66,0,-479649,-479649,0,-479649,-474649,-464649,"0148"]
[]
[{"$f":"'A6-FinPos'!A19&\" (PPE)\"","v":"Property, plant and equipment (PPE)"},null,null,null,null,null,null,null,null,null,null,null,"0240"]
["PPE at cost/valuation (excl. finance leases)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":-88179.91},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":300670.42},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":2644400},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":26665888},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":26665888},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":114771.89},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":27967888},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":27707888},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M23)","v":27697888},"0241",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M23),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0241"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Leases recognised as PPE",3,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":783000},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},"0242",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M24),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0242"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Less: Accumulated depreciation",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":469004.09},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":364358.1},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":635640},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":5622914},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":5622914},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":4966908},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":5241908},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":5241908},"0243",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M25),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0243"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
[{"$f":"\"Total \"&A22","v":"Total Property, plant and equipment (PPE)"},2,{"$f":"SUM(C23:C24)-C25","v":0},{"$f":"SUM(D23:D24)-D25","v":-557184},719312.32,2008760,21042974,21042974,114771.89,23000980,22465980,22455980,"0249","Link to A6 0240"]
[]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,"0310"]
[{"$f":"'A6-FinPos'!A28&\" - \"&'A6-FinPos'!A30","v":"Current liabilities - Borrowing"},null,null,null,null,null,null,null,null,null,null,null,"0340"]
["Short term loans (other than bank overdraft)",null,{"$f":"+SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"+SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"+SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"+SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},"0341",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M30),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0341"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Current portion of long-term liabilities",null,{"$f":"+SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"+SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"+SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":-241720.24},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":-293310},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":-293310},{"$f":"+SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":-293310},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":-293310},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":-293310},"0342",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M31),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0342"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
[{"$f":"\"Total \"&A29","v":"Total Current liabilities - Borrowing"},null,{"$f":"SUM(C30:C31)","v":0},{"$f":"SUM(D30:D31)","v":0},-241720.24,0,-293310,-293310,0,-293310,-293310,-293310,"0349","Link to A6 0340"]
[]
[{"$f":"'A6-FinPos'!A32","v":"Trade and other payables"},null,null,null,null,null,null,null,null,null,null,null,"0360"]
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["Other Creditors",null,{"$f":"+SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)","v":0},{"$f":"+SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)","v":1611302.3},{"$f":"+SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)","v":4009243.51},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)","v":0},{"$f":"+SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M36)","v":0},"0362",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M36),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0362"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Unspent conditional transfers",null,{"$f":"+SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"+SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":1829539.42},{"$f":"+SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":11859.63},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":599999},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":599999},{"$f":"+SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":-1160256.47},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},"0363",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M37),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0363"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["VAT",null,{"$f":"+SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"+SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"+SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":-144751.84},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"+SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":-10190.92},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},"0364",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M38),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0364"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
[{"$f":"\"Total \"&A34","v":"Total Trade and other payables"},2,{"$f":"SUM(C35:C38)","v":0},3440841.7199999997,6385361.3600000003,0,-10601810,-10601810,6753089.2700000005,-6976544,-6070106,{"$f":"SUM(L35:L38)","v":-5283514},"0369","Link to A6 0360"]
[]
[{"$f":"'A6-FinPos'!A36&\" - \"&'A6-FinPos'!A37","v":"Non current liabilities - Borrowing"},null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Borrowing",4,{"$f":"+SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"+SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"+SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"+SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M42)","v":0},"0401",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M42),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0401"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Finance leases (including PPP asset element)",null,{"$f":"+SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"+SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":30852.95},{"$f":"+SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":-421572.1},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":-128263},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":-128263},{"$f":"+SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":-128263},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":-128263},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":-128263},"0402",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M43),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0402"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
[{"$f":"\"Total \"&A41","v":"Total Non current liabilities - Borrowing"},null,{"$f":"SUM(C42:C43)","v":0},{"$f":"SUM(D42:D43)","v":30852.95},-421572.1,0,-128263,-128263,0,-128263,-128263,-128263,"0409","Link to A6 0400"]
[]
[{"$f":"'A6-FinPos'!A38&\" - non-current\"","v":"Provisions - non-current"},null,null,null,null,null,null,null,null,null,null,null,"0410"]
["Retirement benefits",null,{"$f":"+SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":0},{"$f":"+SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":87341},{"$f":"+SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":7970803.5999999996},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":-24962717},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":-24962717},{"$f":"+SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M47)","v":0},-15397158,-15416283,-16436556,"0411",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M47),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0411"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["List other major provision items"]
["Refuse landfill site rehabilitation",null,{"$f":"+SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"+SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"+SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"+SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},"0412",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M49),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0412"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Other",null,{"$f":"+SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"+SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":-301813.01},{"$f":"+SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":-2814130.43},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":-6756581},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":-6756581},{"$f":"+SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":-7326581},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":-7326581},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":-6756581},"0413",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M50),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0413"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
[{"$f":"\"Total \"&A46","v":"Total Provisions - non-current"},null,{"$f":"SUM(C47:C50)","v":0},-214472.01,5156673.17,0,-31719298,-31719298,0,-22723739,-22742864,-23193137,"0419","Link to A6 0410"]
[]
["CHANGES IN NET ASSETS",null,null,null,null,null,null,null,null,null,null,null,"0440"]
[{"$f":"'A6-FinPos'!A45","v":"Accumulated Surplus/(Deficit)"},null,null,null,null,null,null,null,null,null,null,null,"0460"]
[{"$f":"A54&\" - opening balance\"","v":"Accumulated Surplus/(Deficit) - opening balance"},null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":-20361471},{"$f":"-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":-20361471},{"$f":"-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":-20344787},{"$f":"-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":-20344787},{"$f":"-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":-20344787},"0461",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M55),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0461"},"Opening Balances (Budget and Transactions) Only"]
["GRAP adjustments",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},"0462",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M56),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0462"},"Contras (Budget) Included"]
["Restated balance",null,{"$f":"SUM(C55:C56)","v":0},{"$f":"SUM(D55:D56)","v":0},{"$f":"SUM(E55:E56)","v":0},{"$f":"SUM(F55:F56)","v":0},-20361471,-20361471,0,-20344787,-20344787,-20344787,null,null,"Sum"]
[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},null,{"$f":"'A4-FinPerf RE'!C45","v":0},{"$f":"'A4-FinPerf RE'!D45","v":-643947.85000000708},{"$f":"'A4-FinPerf RE'!E45","v":12587228.100000009},{"$f":"'A4-FinPerf RE'!F45","v":-3067935},{"$f":"'A4-FinPerf RE'!G45","v":1201504},{"$f":"'A4-FinPerf RE'!H45","v":1201504},{"$f":"'A4-FinPerf RE'!I45","v":10009803.970000006},{"$f":"'A4-FinPerf RE'!J45","v":1940669},{"$f":"'A4-FinPerf RE'!K45","v":1753479},{"$f":"'A4-FinPerf RE'!L45","v":204878}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NT removed"]
["Transfers to/from Reserves",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M60)","v":0},"0465",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M60),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0465"},"Contras (Budget) Included"]
["Depreciation offsets",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},"0466",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M61),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0466"},"Contras (Budget) Included"]
["Other adjustments",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":-4456347.83},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":-1590},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},"0467",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M62),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0467"},"Contras (Budget) Included"]
["Accumulated Surplus/(Deficit)",1,{"$f":"SUM(C57:C62)","v":0},{"$f":"SUM(D57:D62)","v":-5100295.6800000072},{"$f":"SUM(E57:E62)","v":12587228.100000009},{"$f":"SUM(F57:F62)","v":-3067935},-19159967,-19159967,10008213.970000006,-18404118,-18591308,-20139909,"0469"]
[]
["Reserves",null,null,null,null,null,null,null,null,null,null,null,"0470"]
["Housing Development Fund",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M66)","v":0},"0471",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M66),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0471"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Capital replacement",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M67)","v":0},"0472",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M67),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0472"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Self-insurance",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M68)","v":0},"0473",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M68),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0473"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Other reserves"]
["Compensation for Occupational Injuries and Diseases",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M70)","v":0},"0474-1",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M70),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0474-1"},"Mapped as 0474 by NT.  Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Employee Benefit Reserve",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M71)","v":0},"0474-2",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M71),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0474-2"},"Mapped as 0474 by NT.  Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Non-current Provisions Reserve",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M72)","v":0},"0474-3",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M72),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0474-3"},"Mapped as 0474 by NT.  Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Valuation Reserve",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M73)","v":0},"0474-4",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M73),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0474-4"},"Mapped as 0474 by NT.  Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Investment in associate account",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M74)","v":0},"0474-5",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M74),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0474-5"},"Mapped as 0474 by NT.  Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Capitalisation Reserve",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M75)","v":0},"0474-6",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M75),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0474-6"},"Mapped as 0474 by NT.  Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Equity",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M76)","v":0},"0474-7",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M76),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0474-7"},"Mapped as 0474 by NT.  Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Non-Controlling Interest",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M77)","v":0},"0474-8",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M77),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0474-8"},"Mapped as 0474 by NT.  Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Share Premium",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M78)","v":0},"0474-9",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M78),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0474-9"},"Mapped as 0474 by NT.  Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Revaluation",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!DV:DV,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!ED:ED,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"-SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!EO:EO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!DW:DW,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!DX:DX,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!DY:DY,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M79)","v":0},"0475",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M79),'Import Sheet'!$EX:$EX,1,0)","v":"SA3 0475"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
["Total Reserves",2,{"$f":"SUM(C66:C79)","v":0},0,0,0,0,0,0,0,0,0,"0470","Link to A6 0470"]
[{"$f":"'A6-FinPos'!A48","v":"TOTAL COMMUNITY WEALTH/EQUITY"},2,{"$f":"C63+C80","v":0},-5100295.6800000072,12587228.100000009,-3067935,-19159967,-19159967,10008213.970000006,-18404118,-18591308,-20139909,"0480"]
[]
["Total capital expenditure includes expenditure on nationally significant priorities:"]
["Provision of basic services"]
[]
[]
[{"$f":"head27a","v":"References"}]
[{"$f":"\"1. Must reconcile with \"&'Template names'!F103","v":"1. Must reconcile with Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
[{"$f":"\"2. Must reconcile with \"&'Template names'!F105","v":"2. Must reconcile with Table A6 Budgeted Financial Position"}]
["3. Leases treated as assets to be depreciated as the same as purchased/constructed assets.  Includes PPP asset element accounted for as finance leases"]
["4. Borrowing must reconcile to Table A17"]
["5. Trade Payable should only include Trade Payables from Exchance Transactions (\"True Creditors\")"]
[]
["Check Total Community Wealth/Equity (A6)",null,{"$f":"C81-'A6-FinPos'!C48","v":0},{"$f":"D81-'A6-FinPos'!D48","v":-643947.85000000708},{"$f":"E81-'A6-FinPos'!E48","v":12587228.100000009},{"$f":"F81-'A6-FinPos'!F48","v":-4245572},{"$f":"G81-'A6-FinPos'!G48","v":1568780},{"$f":"H81-'A6-FinPos'!H48","v":1568780},{"$f":"I81-'A6-FinPos'!I48","v":10009803.970000006},{"$f":"J81-'A6-FinPos'!J48","v":-11000000},{"$f":"K81-'A6-FinPos'!K48","v":-13000000},{"$f":"L81-'A6-FinPos'!L48","v":-15000000}]
["Check Surplus/Deficit (A6)",null,{"$f":"C63-'A6-FinPos'!C45","v":0},{"$f":"D63-'A6-FinPos'!D45","v":-643947.85000000708},{"$f":"E63-'A6-FinPos'!E45","v":12587228.100000009},{"$f":"F63-'A6-FinPos'!F45","v":-4245572},{"$f":"G63-'A6-FinPos'!G45","v":1568780},{"$f":"H63-'A6-FinPos'!H45","v":1568780},{"$f":"I63-'A6-FinPos'!I45","v":10009803.970000006},{"$f":"J63-'A6-FinPos'!J45","v":-11000000},{"$f":"K63-'A6-FinPos'!K45","v":-13000000},{"$f":"L63-'A6-FinPos'!L45","v":-15000000}]
["Check Total Reserves (A6)",null,{"$f":"C80-'A6-FinPos'!C46","v":0},{"$f":"D80-'A6-FinPos'!D46","v":0},{"$f":"E80-'A6-FinPos'!E46","v":0},{"$f":"F80-'A6-FinPos'!F46","v":0},{"$f":"G80-'A6-FinPos'!G46","v":0},{"$f":"H80-'A6-FinPos'!H46","v":0},{"$f":"I80-'A6-FinPos'!I46","v":0},{"$f":"J80-'A6-FinPos'!J46","v":0},{"$f":"K80-'A6-FinPos'!K46","v":0},{"$f":"L80-'A6-FinPos'!L46","v":0}]
["Check Total Borrowing (A6)",null,{"$f":"C44+'A6-FinPos'!C37","v":0},{"$f":"D44+'A6-FinPos'!D37","v":0},{"$f":"E44+'A6-FinPos'!E37","v":0},{"$f":"F44+'A6-FinPos'!F37","v":0},{"$f":"G44+'A6-FinPos'!G37","v":0},{"$f":"H44+'A6-FinPos'!H37","v":0},{"$f":"I44+'A6-FinPos'!I37","v":0},{"$f":"J44+'A6-FinPos'!J37","v":0},{"$f":"K44+'A6-FinPos'!K37","v":0},{"$f":"L44+'A6-FinPos'!L37","v":0}]
["Check Total Borrowing (SA17)",null,{"$f":"C44+'SA17'!C34","v":0},{"$f":"D44+'SA17'!D34","v":0},{"$f":"E44+'SA17'!E34","v":0},{"$f":"F44+'SA17'!F34","v":0},{"$f":"G44+'SA17'!G34","v":0},{"$f":"H44+'SA17'!H34","v":0},null,{"$f":"J44+'SA17'!I34","v":0},{"$f":"K44+'SA17'!J34","v":0},{"$f":"L44+'SA17'!K34","v":0}]

{"sheet":"SA4","index":22,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,7,1,9],[1,10,1,12],[1,3,2,3]]}
[{"$f":"muni&\" - \"&TableA4","v":"DC8 Z F Mgcawu - Supporting Table SA4 Reconciliation of IDP strategic objectives and budget (revenue)"}]
["Strategic Objective","Goal","Goal\nCode",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Vote 1 - EXECUTIVE AND COUNCIL",null,null,null,null,0,1001816.6699999999,0,962289,962289,500000,0,0]
["Vote 2 - BUDGET AND TREASURY OFFICE",null,null,null,null,58580954.230000004,68434631.200000003,71432000,72738000,72738000,76251000,79124000,81667000]
["Vote 3 - CORPORATE SERVICES",null,null,null,null,56306.84,444660.3,1500000,850000,850000,850000,850000,850000]
["Vote 4 - TECHNICAL SERVICES",null,null,null,null,5780763.54,11229286.469999999,5122000,5122000,5122000,4899000,3798000,3975000]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Allocations to other priorities",null,null,2]
[{"$f":"'A4-FinPerf RE'!A21","v":"Total Revenue (excluding capital transfers and contributions)"},null,null,1,{"$f":"SUM(E4:E21)","v":0},64418024.610000007,81110394.640000001,78054000,79672289,79672289,82500000,83772000,86492000]
[{"$f":"head27a","v":"References"}]
[{"$f":"\"1. Total revenue must reconcile to \"&'Template names'!F103","v":"1. Total revenue must reconcile to Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
["2. Balance of allocations not directly linked to an IDP strategic objective"]
["check op revenue balance",null,null,null,{"$f":"E22-'A4-FinPerf RE'!C58","v":0},{"$f":"F22-'A4-FinPerf RE'!D58","v":-143936.87999999523},{"$f":"G22-'A4-FinPerf RE'!E58","v":0},{"$f":"H22-'A4-FinPerf RE'!F58","v":0},{"$f":"I22-'A4-FinPerf RE'!G58","v":0},{"$f":"J22-'A4-FinPerf RE'!H58","v":0},{"$f":"K22-'A4-FinPerf RE'!J58","v":0},{"$f":"L22-'A4-FinPerf RE'!K58","v":0},{"$f":"M22-'A4-FinPerf RE'!L58","v":0}]

{"sheet":"SA5","index":23,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,7,1,9],[1,10,1,12],[1,3,2,3]]}
[{"$f":"muni&\" - \"&TableA5","v":"DC8 Z F Mgcawu - Supporting Table SA5 Reconciliation of IDP strategic objectives and budget (operating expenditure)"}]
["Strategic Objective","Goal","Goal\nCode",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Vote 1 - EXECUTIVE AND COUNCIL",null,null,null,null,16950524.27,17831534.830000002,24304403,21985003,21985003,22065379,22365761,23620274]
["Vote 2 - BUDGET AND TREASURY OFFICE",null,null,null,null,14988597.350000001,9623313.379999999,15612773,16667429,16667429,15715884,15859916,16484381]
["Vote 3 - CORPORATE SERVICES",null,null,null,null,15651596.260000002,19672716.539999999,20055568,20001458,20001458,22177273,23389086,24672413]
["Vote 4 - TECHNICAL SERVICES",null,null,null,null,17593517.02,21395601.789999999,21149191,19816895,19816895,20600795,20403758,21510054]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Allocations to other priorities"]
[{"$f":"'A4-FinPerf RE'!A35","v":"Total Expenditure"},null,null,1,{"$f":"SUM(E4:E22)","v":0},65184234.900000006,68523166.539999992,81121935,78470785,78470785,80559331,82018521,86287122]
[{"$f":"head27a","v":"References"}]
[{"$f":"\"1. Total expenditure must reconcile to \"&'Template names'!F103","v":"1. Total expenditure must reconcile to Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
["2. Balance of allocations not directly linked to an IDP strategic objective"]
["check op expenditure balance",null,null,null,{"$f":"E23-'A4-FinPerf RE'!C35","v":0},{"$f":"F23-'A4-FinPerf RE'!D35","v":-21674.440000005066},{"$f":"G23-'A4-FinPerf RE'!E35","v":0},{"$f":"H23-'A4-FinPerf RE'!F35","v":0},{"$f":"I23-'A4-FinPerf RE'!G35","v":0},{"$f":"J23-'A4-FinPerf RE'!H35","v":0},{"$f":"K23-'A4-FinPerf RE'!J35","v":0},{"$f":"L23-'A4-FinPerf RE'!K35","v":0},{"$f":"M23-'A4-FinPerf RE'!L35","v":0}]

{"sheet":"SA6","index":24,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,7,1,9],[1,10,1,12],[1,3,2,3]]}
[{"$f":"muni&\" - \"&TableA6","v":"DC8 Z F Mgcawu - Supporting Table SA6 Reconciliation of IDP strategic objectives and budget (capital expenditure)"}]
["Strategic Objective","Goal","Goal Code",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Vote 1 - EXECUTIVE AND COUNCIL",null,"A",null,null,null,{"$f":"'A5-Capex'!E6+'A5-Capex'!E24","v":0},{"$f":"65000+'A5-Capex'!F6","v":65000},0,0,700000,0,0]
["Vote 2 - BUDGET AND TREASURY OFFICE",null,"B",null,null,null,{"$f":"502713.59+'A5-Capex'!E7","v":498454.91000000003},{"$f":"'A5-Capex'!F7","v":0},0,0,0,0,0]
["Vote 3 - CORPORATE SERVICES",null,"C",null,null,null,{"$f":"-50713.3+'A5-Capex'!E8","v":-447126.32},{"$f":"2040000+'A5-Capex'!F8","v":2340000},180000,180000,870000,860000,850000]
["Vote 4 - TECHNICAL SERVICES",null,"D",null,null,null,{"$f":"'A5-Capex'!E9+'A5-Capex'!E27","v":-78032.84},239400,0,0,250000,250000,250000]
[null,null,"E"]
[null,null,"F"]
[null,null,"G"]
[null,null,"H"]
[null,null,"I"]
[null,null,"J"]
[null,null,"K"]
[null,null,"L"]
[null,null,"M"]
[null,null,"N"]
[null,null,"O"]
[null,null,"P"]
["Allocations to other priorities",null,null,3]
["Total Capital Expenditure",null,null,1,{"$f":"SUM(E4:E20)","v":0},0,-26704.249999999971,2644400,180000,180000,1820000,1110000,1100000]
[{"$f":"head27a","v":"References"}]
["1. Total capital expenditure must reconcile to Budgeted Capital Expenditure"]
["2. Goal code must be used on Table SA36"]
["3. Balance of allocations not directly linked to an IDP strategic objective"]
["check capital balance",null,null,null,{"$f":"E21-'A5-Capex'!C40","v":0},{"$f":"F21-'A5-Capex'!D40","v":0},{"$f":"G21-'A5-Capex'!E40","v":2.9103830456733704E-11},{"$f":"H21-'A5-Capex'!F40","v":0},{"$f":"I21-'A5-Capex'!G40","v":0},{"$f":"J21-'A5-Capex'!H40","v":0},{"$f":"K21-'A5-Capex'!J40","v":0},{"$f":"L21-'A5-Capex'!K40","v":0},{"$f":"M21-'A5-Capex'!L40","v":0}]

{"sheet":"SA7","index":25,"n_rows":89,"n_cols":11,"rows_kept":89,"cut":false,"hidden":false,"merged":[[1,1,2,1],[1,0,2,0],[1,5,1,7],[1,8,1,10],[87,0,87,10],[67,0,67,10],[72,0,73,0],[72,1,73,1],[72,5,72,7],[72,8,72,10]]}
[{"$f":"muni&\" - \"&TableA7","v":"DC8 Z F Mgcawu - Supporting Table SA7 Measureable performance objectives"}]
["Description","Unit of measurement",{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Vote 1 - vote name"]
["Function 1 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Function 2 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Vote 2 - vote name"]
["Function 1 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Function 2 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Vote 3 - vote name"]
["Function 1 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Function 2 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["And so on for the rest of the Votes"]
["1. Include a measurable performance objective for each revenue source (within a relevant function) and each vote (MFMA s17(3)(b))"]
["2. Include all Basic Services performance targets from 'Basic Service Delivery' to ensure Table SA7 represents all strategic responsibilities"]
["3. Only include prior year comparative information for individual measures where relevant activity occurred in that year/s"]
[]
[{"$f":"muni&\" - \"&\"Entities measureable performance objectives\"","v":"DC8 Z F Mgcawu - Entities measureable performance objectives"}]
[{"$f":"A2","v":"Description"},"Unit of measurement",{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Entity 1 - (name of entity)"]
["Insert measure/s description"]
[]
[]
["Entity 2 - (name of entity)"]
[{"$f":"$A$10","v":"Insert measure/s description"}]
[]
[]
["Entity 3 - (name of entity)"]
[{"$f":"$A$10","v":"Insert measure/s description"}]
[]
[]
["And so on for the rest of the Entities"]
["1. Include a measurable performance objective as agreed with the parent municipality (MFMA s87(5)(d))"]
["2. Only include prior year comparative information for individual measures where relevant activity occurred in that year/s"]

{"sheet":"SA8","index":26,"n_rows":51,"n_cols":14,"rows_kept":51,"cut":false,"hidden":false,"merged":[[28,0,30,0],[1,0,2,0],[1,9,1,11],[1,1,2,1],[1,5,1,8],[25,0,27,0]]}
[{"$f":"muni&\" - \"&TableA8","v":"DC8 Z F Mgcawu - Supporting Table SA8 Performance indicators and benchmarks"}]
["Description of financial indicator","Basis of calculation",{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA8","Check Import Sheet"]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Borrowing Management"]
[]
["Credit Rating"]
["Capital Charges to Operating Expenditure","Interest & Principal Paid /Operating Expenditure",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C28-'A7-CFlow'!C34)/'A4-FinPerf RE'!C35),0,(('A4-FinPerf RE'!C28-'A7-CFlow'!C34)/'A4-FinPerf RE'!C35))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D28-'A7-CFlow'!D34)/'A4-FinPerf RE'!D35),0,(('A4-FinPerf RE'!D28-'A7-CFlow'!D34)/'A4-FinPerf RE'!D35))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E28-'A7-CFlow'!E34)/'A4-FinPerf RE'!E35),0,(('A4-FinPerf RE'!E28-'A7-CFlow'!E34)/'A4-FinPerf RE'!E35))","v":1.3259416426262547E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F28-'A7-CFlow'!F34)/'A4-FinPerf RE'!F35),0,(('A4-FinPerf RE'!F28-'A7-CFlow'!F34)/'A4-FinPerf RE'!F35))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G28-'A7-CFlow'!G34)/'A4-FinPerf RE'!G35),0,(('A4-FinPerf RE'!G28-'A7-CFlow'!G34)/'A4-FinPerf RE'!G35))","v":1.274359623138726E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H28-'A7-CFlow'!H34)/'A4-FinPerf RE'!H35),0,(('A4-FinPerf RE'!H28-'A7-CFlow'!H34)/'A4-FinPerf RE'!H35))","v":-4.886430026155594E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I28-'A7-CFlow'!I34)/'A4-FinPerf RE'!I35),0,(('A4-FinPerf RE'!I28-'A7-CFlow'!I34)/'A4-FinPerf RE'!I35))","v":2.8992532414212211E-5},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J28-'A7-CFlow'!J34)/'A4-FinPerf RE'!J35),0,(('A4-FinPerf RE'!J28-'A7-CFlow'!J34)/'A4-FinPerf RE'!J35))","v":3.6409190140866488E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K28-'A7-CFlow'!K34)/'A4-FinPerf RE'!K35),0,(('A4-FinPerf RE'!K28-'A7-CFlow'!K34)/'A4-FinPerf RE'!K35))","v":3.576143490809838E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L28-'A7-CFlow'!L34)/'A4-FinPerf RE'!L35),0,(('A4-FinPerf RE'!L28-'A7-CFlow'!L34)/'A4-FinPerf RE'!L35))","v":3.3992326224532091E-3}]
["Capital Charges to Own Revenue","Finance charges & Repayment of borrowing /Own Revenue",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C28-'A7-CFlow'!C34)/('A4-FinPerf RE'!C21-'A4-FinPerf RE'!C18)),0,(('A4-FinPerf RE'!C28-'A7-CFlow'!C34)/('A4-FinPerf RE'!C21-'A4-FinPerf RE'!C18)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D28-'A7-CFlow'!D34)/('A4-FinPerf RE'!D21-'A4-FinPerf RE'!D18)),0,(('A4-FinPerf RE'!D28-'A7-CFlow'!D34)/('A4-FinPerf RE'!D21-'A4-FinPerf RE'!D18)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E28-'A7-CFlow'!E34)/('A4-FinPerf RE'!E21-'A4-FinPerf RE'!E18)),0,(('A4-FinPerf RE'!E28-'A7-CFlow'!E34)/('A4-FinPerf RE'!E21-'A4-FinPerf RE'!E18)))","v":6.9213449846935615E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F28-'A7-CFlow'!F34)/('A4-FinPerf RE'!F21-'A4-FinPerf RE'!F18)),0,(('A4-FinPerf RE'!F28-'A7-CFlow'!F34)/('A4-FinPerf RE'!F21-'A4-FinPerf RE'!F18)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G28-'A7-CFlow'!G34)/('A4-FinPerf RE'!G21-'A4-FinPerf RE'!G18)),0,(('A4-FinPerf RE'!G28-'A7-CFlow'!G34)/('A4-FinPerf RE'!G21-'A4-FinPerf RE'!G18)))","v":4.5745654162854532E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H28-'A7-CFlow'!H34)/('A4-FinPerf RE'!H21-'A4-FinPerf RE'!H18)),0,(('A4-FinPerf RE'!H28-'A7-CFlow'!H34)/('A4-FinPerf RE'!H21-'A4-FinPerf RE'!H18)))","v":-0.17540805123513267},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I28-'A7-CFlow'!I34)/('A4-FinPerf RE'!I21-'A4-FinPerf RE'!I18)),0,(('A4-FinPerf RE'!I28-'A7-CFlow'!I34)/('A4-FinPerf RE'!I21-'A4-FinPerf RE'!I18)))","v":1.9176594883956956E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J28-'A7-CFlow'!J34)/('A4-FinPerf RE'!J21-'A4-FinPerf RE'!J18)),0,(('A4-FinPerf RE'!J28-'A7-CFlow'!J34)/('A4-FinPerf RE'!J21-'A4-FinPerf RE'!J18)))","v":9.0499845726627587E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K28-'A7-CFlow'!K34)/('A4-FinPerf RE'!K21-'A4-FinPerf RE'!K18)),0,(('A4-FinPerf RE'!K28-'A7-CFlow'!K34)/('A4-FinPerf RE'!K21-'A4-FinPerf RE'!K18)))","v":9.55096059915337E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L28-'A7-CFlow'!L34)/('A4-FinPerf RE'!L21-'A4-FinPerf RE'!L18)),0,(('A4-FinPerf RE'!L28-'A7-CFlow'!L34)/('A4-FinPerf RE'!L21-'A4-FinPerf RE'!L18)))","v":9.3829174664107493E-2}]
["Borrowed funding of 'own' capital expenditure","Borrowing/Capital expenditure excl. transfers and grants and contributions",{"$f":"IF(ISERROR(C51/C50),0,(C51/C50))","v":0},{"$f":"IF(ISERROR(D51/D50),0,(D51/D50))","v":0},{"$f":"IF(ISERROR(E51/E50),0,(E51/E50))","v":0},0,0,0,0,0,0,0]
["Safety of Capital"]
["Gearing","Long Term Borrowing/ Funds & Reserves",{"$f":"IF(ISERROR(('A6-FinPos'!C37/'A6-FinPos'!C46)),0,(('A6-FinPos'!C37/'A6-FinPos'!C46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!D37/'A6-FinPos'!D46)),0,(('A6-FinPos'!D37/'A6-FinPos'!D46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!E37/'A6-FinPos'!E46)),0,(('A6-FinPos'!E37/'A6-FinPos'!E46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!F37/'A6-FinPos'!F46)),0,(('A6-FinPos'!F37/'A6-FinPos'!F46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!G37/'A6-FinPos'!G46)),0,(('A6-FinPos'!G37/'A6-FinPos'!G46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!H37/'A6-FinPos'!H46)),0,(('A6-FinPos'!H37/'A6-FinPos'!H46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!I37/'A6-FinPos'!I46)),0,(('A6-FinPos'!I37/'A6-FinPos'!I46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!J37/'A6-FinPos'!J46)),0,(('A6-FinPos'!J37/'A6-FinPos'!J46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!K37/'A6-FinPos'!K46)),0,(('A6-FinPos'!K37/'A6-FinPos'!K46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!L37/'A6-FinPos'!L46)),0,(('A6-FinPos'!L37/'A6-FinPos'!L46)))","v":0}]
["Liquidity"]
["Current Ratio","Current assets/current liabilities",{"$f":"IF(ISERROR('A6-FinPos'!C12/'A6-FinPos'!C34),0,('A6-FinPos'!C12/'A6-FinPos'!C34))","v":0},{"$f":"IF(ISERROR('A6-FinPos'!D12/'A6-FinPos'!D34),0,('A6-FinPos'!D12/'A6-FinPos'!D34))","v":-0.13676859117953416},{"$f":"IF(ISERROR('A6-FinPos'!E12/'A6-FinPos'!E34),0,('A6-FinPos'!E12/'A6-FinPos'!E34))","v":-9.988712093881183E-2},{"$f":"IF(ISERROR('A6-FinPos'!F12/'A6-FinPos'!F34),0,('A6-FinPos'!F12/'A6-FinPos'!F34))","v":0},{"$f":"IF(ISERROR('A6-FinPos'!G12/'A6-FinPos'!G34),0,('A6-FinPos'!G12/'A6-FinPos'!G34))","v":0.26051013738876644},{"$f":"IF(ISERROR('A6-FinPos'!H12/'A6-FinPos'!H34),0,('A6-FinPos'!H12/'A6-FinPos'!H34))","v":0.26051013738876644},{"$f":"IF(ISERROR('A6-FinPos'!I12/'A6-FinPos'!I34),0,('A6-FinPos'!I12/'A6-FinPos'!I34))","v":-0.14700250169046039},{"$f":"IF(ISERROR('A6-FinPos'!J12/'A6-FinPos'!J34),0,('A6-FinPos'!J12/'A6-FinPos'!J34))","v":0.14706103315448674},{"$f":"IF(ISERROR('A6-FinPos'!K12/'A6-FinPos'!K34),0,('A6-FinPos'!K12/'A6-FinPos'!K34))","v":0.32578453801990853},{"$f":"IF(ISERROR('A6-FinPos'!L12/'A6-FinPos'!L34),0,('A6-FinPos'!L12/'A6-FinPos'!L34))","v":0.33614006304348082}]
["Current Ratio adjusted for aged debtors","Current assets less debtors > 90 days/current liabilities",{"$f":"IF(ISERROR(('A6-FinPos'!C12-'SA8'!C47)/'A6-FinPos'!C34),0,(('A6-FinPos'!C12-'SA8'!C47)/'A6-FinPos'!C34))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!D12-'SA8'!D47)/'A6-FinPos'!D34),0,(('A6-FinPos'!D12-'SA8'!D47)/'A6-FinPos'!D34))","v":-0.13676859117953416},{"$f":"IF(ISERROR(('A6-FinPos'!E12-'SA8'!E47)/'A6-FinPos'!E34),0,(('A6-FinPos'!E12-'SA8'!E47)/'A6-FinPos'!E34))","v":-9.988712093881183E-2},{"$f":"IF(ISERROR(('A6-FinPos'!F12-'SA8'!F47)/'A6-FinPos'!F34),0,(('A6-FinPos'!F12-'SA8'!F47)/'A6-FinPos'!F34))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!G12-'SA8'!G47)/'A6-FinPos'!G34),0,(('A6-FinPos'!G12-'SA8'!G47)/'A6-FinPos'!G34))","v":0.26051013738876644},{"$f":"IF(ISERROR(('A6-FinPos'!H12-'SA8'!H47)/'A6-FinPos'!H34),0,(('A6-FinPos'!H12-'SA8'!H47)/'A6-FinPos'!H34))","v":0.26051013738876644},{"$f":"IF(ISERROR(('A6-FinPos'!I12-'SA8'!I47)/'A6-FinPos'!I34),0,(('A6-FinPos'!I12-'SA8'!I47)/'A6-FinPos'!I34))","v":-0.14700250169046039},{"$f":"IF(ISERROR(('A6-FinPos'!J12-'SA8'!J47)/'A6-FinPos'!J34),0,(('A6-FinPos'!J12-'SA8'!J47)/'A6-FinPos'!J34))","v":0.14706103315448674},{"$f":"IF(ISERROR(('A6-FinPos'!K12-'SA8'!K47)/'A6-FinPos'!K34),0,(('A6-FinPos'!K12-'SA8'!K47)/'A6-FinPos'!K34))","v":0.32578453801990853},{"$f":"IF(ISERROR(('A6-FinPos'!L12-'SA8'!L47)/'A6-FinPos'!L34),0,(('A6-FinPos'!L12-'SA8'!L47)/'A6-FinPos'!L34))","v":0.33614006304348082}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",{"$f":"IF(ISERROR(('A6-FinPos'!C6+'A6-FinPos'!C7)/'A6-FinPos'!C34),0,(('A6-FinPos'!C6+'A6-FinPos'!C7)/'A6-FinPos'!C34))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!D6+'A6-FinPos'!D7)/'A6-FinPos'!D34),0,(('A6-FinPos'!D6+'A6-FinPos'!D7)/'A6-FinPos'!D34))","v":-0.10393563127735843},{"$f":"IF(ISERROR(('A6-FinPos'!E6+'A6-FinPos'!E7)/'A6-FinPos'!E34),0,(('A6-FinPos'!E6+'A6-FinPos'!E7)/'A6-FinPos'!E34))","v":-0.10189516938261088},{"$f":"IF(ISERROR(('A6-FinPos'!F6+'A6-FinPos'!F7)/'A6-FinPos'!F34),0,(('A6-FinPos'!F6+'A6-FinPos'!F7)/'A6-FinPos'!F34))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!G6+'A6-FinPos'!G7)/'A6-FinPos'!G34),0,(('A6-FinPos'!G6+'A6-FinPos'!G7)/'A6-FinPos'!G34))","v":0.26227369285142688},{"$f":"IF(ISERROR(('A6-FinPos'!H6+'A6-FinPos'!H7)/'A6-FinPos'!H34),0,(('A6-FinPos'!H6+'A6-FinPos'!H7)/'A6-FinPos'!H34))","v":0.26227369285142688},{"$f":"IF(ISERROR(('A6-FinPos'!I6+'A6-FinPos'!I7)/'A6-FinPos'!I34),0,(('A6-FinPos'!I6+'A6-FinPos'!I7)/'A6-FinPos'!I34))","v":-0.29613062530271439},{"$f":"IF(ISERROR(('A6-FinPos'!J6+'A6-FinPos'!J7)/'A6-FinPos'!J34),0,(('A6-FinPos'!J6+'A6-FinPos'!J7)/'A6-FinPos'!J34))","v":0.10308391734608317},{"$f":"IF(ISERROR(('A6-FinPos'!K6+'A6-FinPos'!K7)/'A6-FinPos'!K34),0,(('A6-FinPos'!K6+'A6-FinPos'!K7)/'A6-FinPos'!K34))","v":0.27663928556508011},{"$f":"IF(ISERROR(('A6-FinPos'!L6+'A6-FinPos'!L7)/'A6-FinPos'!L34),0,(('A6-FinPos'!L6+'A6-FinPos'!L7)/'A6-FinPos'!L34))","v":0.27768590646360874}]
["Revenue Management"]
["Annual Debtors Collection Rate (Payment Level %)","Last 12 Mths Receipts/Last 12 Mths Billing",null,{"$f":"IF(ISERROR(('A7-CFlow'!C6+'A7-CFlow'!C7+'A7-CFlow'!#REF!+'A7-CFlow'!C22)/SUM('A4-FinPerf RE'!C5:C10)),0,('A7-CFlow'!C6+'A7-CFlow'!C7+'A7-CFlow'!#REF!+'A7-CFlow'!C22)/(SUM('A4-FinPerf RE'!C5:C10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!#REF!+'A7-CFlow'!D22)/SUM('A4-FinPerf RE'!D5:D10)),0,('A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!#REF!+'A7-CFlow'!D22)/(SUM('A4-FinPerf RE'!D5:D10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!E6+'A7-CFlow'!E7+'A7-CFlow'!#REF!+'A7-CFlow'!E22)/SUM('A4-FinPerf RE'!E5:E10)),0,('A7-CFlow'!E6+'A7-CFlow'!E7+'A7-CFlow'!#REF!+'A7-CFlow'!E22)/(SUM('A4-FinPerf RE'!E5:E10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!#REF!+'A7-CFlow'!F22)/SUM('A4-FinPerf RE'!F5:F10)),0,('A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!#REF!+'A7-CFlow'!F22)/(SUM('A4-FinPerf RE'!F5:F10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!G6+'A7-CFlow'!G7+'A7-CFlow'!#REF!+'A7-CFlow'!G22)/SUM('A4-FinPerf RE'!G5:G10)),0,('A7-CFlow'!G6+'A7-CFlow'!G7+'A7-CFlow'!#REF!+'A7-CFlow'!G22)/(SUM('A4-FinPerf RE'!G5:G10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!#REF!+'A7-CFlow'!H22)/SUM('A4-FinPerf RE'!H5:H10)),0,('A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!#REF!+'A7-CFlow'!H22)/(SUM('A4-FinPerf RE'!H5:H10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!I6+'A7-CFlow'!I7+'A7-CFlow'!#REF!+'A7-CFlow'!I22)/SUM('A4-FinPerf RE'!I5:I10)),0,('A7-CFlow'!I6+'A7-CFlow'!I7+'A7-CFlow'!#REF!+'A7-CFlow'!I22)/(SUM('A4-FinPerf RE'!I5:I10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!#REF!+'A7-CFlow'!J22)/SUM('A4-FinPerf RE'!J5:J10)),0,('A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!#REF!+'A7-CFlow'!J22)/(SUM('A4-FinPerf RE'!J5:J10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!K6+'A7-CFlow'!K7+'A7-CFlow'!#REF!+'A7-CFlow'!K22)/SUM('A4-FinPerf RE'!K5:K10)),0,('A7-CFlow'!K6+'A7-CFlow'!K7+'A7-CFlow'!#REF!+'A7-CFlow'!K22)/(SUM('A4-FinPerf RE'!K5:K10)))","v":0}]
["Current Debtors Collection Rate (Cash receipts % of Ratepayer & Other revenue)",null,{"$f":"IF(ISERROR(('A7-CFlow'!C6+'A7-CFlow'!C7)/SUM('A4-FinPerf RE'!C5:C10)),0,(('A7-CFlow'!C6+'A7-CFlow'!C7)/SUM('A4-FinPerf RE'!C5:C10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!D6+'A7-CFlow'!D7)/SUM('A4-FinPerf RE'!D5:D10)),0,(('A7-CFlow'!D6+'A7-CFlow'!D7)/SUM('A4-FinPerf RE'!D5:D10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!E6+'A7-CFlow'!E7)/SUM('A4-FinPerf RE'!E5:E10)),0,(('A7-CFlow'!E6+'A7-CFlow'!E7)/SUM('A4-FinPerf RE'!E5:E10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!F6+'A7-CFlow'!F7)/SUM('A4-FinPerf RE'!F5:F10)),0,(('A7-CFlow'!F6+'A7-CFlow'!F7)/SUM('A4-FinPerf RE'!F5:F10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!G6+'A7-CFlow'!G7)/SUM('A4-FinPerf RE'!G5:G10)),0,(('A7-CFlow'!G6+'A7-CFlow'!G7)/SUM('A4-FinPerf RE'!G5:G10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!H6+'A7-CFlow'!H7)/SUM('A4-FinPerf RE'!H5:H10)),0,(('A7-CFlow'!H6+'A7-CFlow'!H7)/SUM('A4-FinPerf RE'!H5:H10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!I6+'A7-CFlow'!I7)/SUM('A4-FinPerf RE'!I5:I10)),0,(('A7-CFlow'!I6+'A7-CFlow'!I7)/SUM('A4-FinPerf RE'!I5:I10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!J6+'A7-CFlow'!J7)/SUM('A4-FinPerf RE'!J5:J10)),0,(('A7-CFlow'!J6+'A7-CFlow'!J7)/SUM('A4-FinPerf RE'!J5:J10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!K6+'A7-CFlow'!K7)/SUM('A4-FinPerf RE'!K5:K10)),0,(('A7-CFlow'!K6+'A7-CFlow'!K7)/SUM('A4-FinPerf RE'!K5:K10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!L6+'A7-CFlow'!L7)/SUM('A4-FinPerf RE'!L5:L10)),0,(('A7-CFlow'!L6+'A7-CFlow'!L7)/SUM('A4-FinPerf RE'!L5:L10)))","v":0}]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",{"$f":"IF(ISERROR(('A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C10+'A6-FinPos'!C15)/'A4-FinPerf RE'!C21),0,(('A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C10+'A6-FinPos'!C15)/'A4-FinPerf RE'!C21))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!D8+'A6-FinPos'!D9+'A6-FinPos'!D10+'A6-FinPos'!D15)/'A4-FinPerf RE'!D21),0,(('A6-FinPos'!D8+'A6-FinPos'!D9+'A6-FinPos'!D10+'A6-FinPos'!D15)/'A4-FinPerf RE'!D21))","v":1.7137293024186179E-3},{"$f":"IF(ISERROR(('A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E10+'A6-FinPos'!E15)/'A4-FinPerf RE'!E21),0,(('A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E10+'A6-FinPos'!E15)/'A4-FinPerf RE'!E21))","v":-2.8660404496932295E-4},{"$f":"IF(ISERROR(('A6-FinPos'!F8+'A6-FinPos'!F9+'A6-FinPos'!F10+'A6-FinPos'!F15)/'A4-FinPerf RE'!F21),0,(('A6-FinPos'!F8+'A6-FinPos'!F9+'A6-FinPos'!F10+'A6-FinPos'!F15)/'A4-FinPerf RE'!F21))","v":-1.1488862524494448E-3},{"$f":"IF(ISERROR(('A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G10+'A6-FinPos'!G15)/'A4-FinPerf RE'!G21),0,(('A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G10+'A6-FinPos'!G15)/'A4-FinPerf RE'!G21))","v":9.4763186733595668E-6},{"$f":"IF(ISERROR(('A6-FinPos'!H8+'A6-FinPos'!H9+'A6-FinPos'!H10+'A6-FinPos'!H15)/'A4-FinPerf RE'!H21),0,(('A6-FinPos'!H8+'A6-FinPos'!H9+'A6-FinPos'!H10+'A6-FinPos'!H15)/'A4-FinPerf RE'!H21))","v":9.4763186733595668E-6},{"$f":"IF(ISERROR(('A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I10+'A6-FinPos'!I15)/'A4-FinPerf RE'!I21),0,(('A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I10+'A6-FinPos'!I15)/'A4-FinPerf RE'!I21))","v":-1.690662040296162E-2},{"$f":"IF(ISERROR(('A6-FinPos'!J8+'A6-FinPos'!J9+'A6-FinPos'!J10+'A6-FinPos'!J15)/'A4-FinPerf RE'!J21),0,(('A6-FinPos'!J8+'A6-FinPos'!J9+'A6-FinPos'!J10+'A6-FinPos'!J15)/'A4-FinPerf RE'!J21))","v":5.5138226299694193E-3},{"$f":"IF(ISERROR(('A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K10+'A6-FinPos'!K15)/'A4-FinPerf RE'!K21),0,(('A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K10+'A6-FinPos'!K15)/'A4-FinPerf RE'!K21))","v":5.4895690298956907E-3},{"$f":"IF(ISERROR(('A6-FinPos'!L8+'A6-FinPos'!L9+'A6-FinPos'!L10+'A6-FinPos'!L15)/'A4-FinPerf RE'!L21),0,(('A6-FinPos'!L8+'A6-FinPos'!L9+'A6-FinPos'!L10+'A6-FinPos'!L15)/'A4-FinPerf RE'!L21))","v":5.4320519698630772E-3}]
["Longstanding Debtors Recovered","Debtors > 12 Mths Recovered/Total Debtors > 12 Months Old"]
["Creditors Management"]
["Creditors System Efficiency","% of Creditors Paid Within Terms (within`MFMA' s 65(e))"]
["Creditors to Cash and Investments",null,{"$f":"IF(ISERROR('SA3'!C35/'A7-CFlow'!C39), 0, ('SA3'!C35/'A7-CFlow'!C39))","v":0},{"$f":"IF(ISERROR('SA3'!D35/'A7-CFlow'!D39), 0, ('SA3'!D35/'A7-CFlow'!D39))","v":0},{"$f":"IF(ISERROR('SA3'!E35/'A7-CFlow'!E39), 0, ('SA3'!E35/'A7-CFlow'!E39))","v":1.0639286327845956},{"$f":"IF(ISERROR('SA3'!F35/'A7-CFlow'!F39), 0, ('SA3'!F35/'A7-CFlow'!F39))","v":0},{"$f":"IF(ISERROR('SA3'!G35/'A7-CFlow'!G39), 0, ('SA3'!G35/'A7-CFlow'!G39))","v":-8.938115144227508},{"$f":"IF(ISERROR('SA3'!H35/'A7-CFlow'!H39), 0, ('SA3'!H35/'A7-CFlow'!H39))","v":-6.4500355558370597},{"$f":"IF(ISERROR('SA3'!I35/'A7-CFlow'!I39), 0, ('SA3'!I35/'A7-CFlow'!I39))","v":-9.4443278786568357},{"$f":"IF(ISERROR('SA3'!J35/'A7-CFlow'!J39), 0, ('SA3'!J35/'A7-CFlow'!J39))","v":-3.7030507977976632},{"$f":"IF(ISERROR('SA3'!K35/'A7-CFlow'!K39), 0, ('SA3'!K35/'A7-CFlow'!K39))","v":-2.1680436658513726},{"$f":"IF(ISERROR('SA3'!L35/'A7-CFlow'!L39), 0, ('SA3'!L35/'A7-CFlow'!L39))","v":-2.4330544549622481}]
[]
["Other Indicators"]
["Electricity Distribution Losses (2)","Total Volume Losses (kW)"]
[null,"Total Cost of Losses (Rand '000)"]
[null,"% Volume (units purchased and generated less units sold)/units purchased and generated"]
["Water Distribution Losses (2)","Total Volume Losses (kℓ)"]
[null,"Total Cost of Losses (Rand '000)"]
[null,"% Volume (units purchased and generated less units sold)/units purchased and generated"]
["Employee costs","Employee costs/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR('A4-FinPerf RE'!C24/'A4-FinPerf RE'!C21),0,('A4-FinPerf RE'!C24/'A4-FinPerf RE'!C21))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!D24/'A4-FinPerf RE'!D21),0,('A4-FinPerf RE'!D24/'A4-FinPerf RE'!D21))","v":0.72962127296992574},{"$f":"IF(ISERROR('A4-FinPerf RE'!E24/'A4-FinPerf RE'!E21),0,('A4-FinPerf RE'!E24/'A4-FinPerf RE'!E21))","v":0.57074969581488733},{"$f":"IF(ISERROR('A4-FinPerf RE'!F24/'A4-FinPerf RE'!F21),0,('A4-FinPerf RE'!F24/'A4-FinPerf RE'!F21))","v":0.74028260261007506},{"$f":"IF(ISERROR('A4-FinPerf RE'!G24/'A4-FinPerf RE'!G21),0,('A4-FinPerf RE'!G24/'A4-FinPerf RE'!G21))","v":0.64185280279822265},{"$f":"IF(ISERROR('A4-FinPerf RE'!H24/'A4-FinPerf RE'!H21),0,('A4-FinPerf RE'!H24/'A4-FinPerf RE'!H21))","v":0.64185280279822265},{"$f":"IF(ISERROR('A4-FinPerf RE'!I24/'A4-FinPerf RE'!I21),0,('A4-FinPerf RE'!I24/'A4-FinPerf RE'!I21))","v":0.62184717178732396},{"$f":"IF(ISERROR('A4-FinPerf RE'!J24/'A4-FinPerf RE'!J21),0,('A4-FinPerf RE'!J24/'A4-FinPerf RE'!J21))","v":0.6560651009174312},{"$f":"IF(ISERROR('A4-FinPerf RE'!K24/'A4-FinPerf RE'!K21),0,('A4-FinPerf RE'!K24/'A4-FinPerf RE'!K21))","v":0.68255050468550504},{"$f":"IF(ISERROR('A4-FinPerf RE'!L24/'A4-FinPerf RE'!L21),0,('A4-FinPerf RE'!L24/'A4-FinPerf RE'!L21))","v":0.69812591262158574}]
["Remuneration","Total remuneration/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR('SA22'!C102/'A4-FinPerf RE'!C21),0,('SA22'!C102/'A4-FinPerf RE'!C21))","v":0},{"$f":"IF(ISERROR('SA22'!D102/'A4-FinPerf RE'!D21),0,('SA22'!D102/'A4-FinPerf RE'!D21))","v":0.78773449971027443},{"$f":"IF(ISERROR('SA22'!E102/'A4-FinPerf RE'!E21),0,('SA22'!E102/'A4-FinPerf RE'!E21))","v":0.61773744972257105},{"$f":"IF(ISERROR('SA22'!F102/'A4-FinPerf RE'!F21),0,('SA22'!F102/'A4-FinPerf RE'!F21))","v":0.79883215804417662},{"$f":"IF(ISERROR('SA22'!G102/'A4-FinPerf RE'!G21),0,('SA22'!G102/'A4-FinPerf RE'!G21))","v":0.68847905198255321},{"$f":"IF(ISERROR('SA22'!H102/'A4-FinPerf RE'!H21),0,('SA22'!H102/'A4-FinPerf RE'!H21))","v":0.68847905198255321},null,{"$f":"IF(ISERROR('SA22'!I102/'A4-FinPerf RE'!J21),0,('SA22'!I102/'A4-FinPerf RE'!J21))","v":0.70265083792048932},{"$f":"IF(ISERROR('SA22'!J102/'A4-FinPerf RE'!K21),0,('SA22'!J102/'A4-FinPerf RE'!K21))","v":0.73117479704174793},{"$f":"IF(ISERROR('SA22'!K102/'A4-FinPerf RE'!L21),0,('SA22'!K102/'A4-FinPerf RE'!L21))","v":0.74803258613048451}]
["Repairs & Maintenance","R&M/(Total Revenue excluding capital revenue)",{"$f":"IF(ISERROR('A9-Asset'!C169/'A4-FinPerf RE'!C21),0,('A9-Asset'!C169/'A4-FinPerf RE'!C21))","v":0},{"$f":"IF(ISERROR('A9-Asset'!D169/'A4-FinPerf RE'!D21),0,('A9-Asset'!D169/'A4-FinPerf RE'!D21))","v":1.3752224188963887E-2},{"$f":"IF(ISERROR('A9-Asset'!E169/'A4-FinPerf RE'!E21),0,('A9-Asset'!E169/'A4-FinPerf RE'!E21))","v":4.5643525219048202E-5},{"$f":"IF(ISERROR('A9-Asset'!F169/'A4-FinPerf RE'!F21),0,('A9-Asset'!F169/'A4-FinPerf RE'!F21))","v":0},{"$f":"IF(ISERROR('A9-Asset'!G169/'A4-FinPerf RE'!G21),0,('A9-Asset'!G169/'A4-FinPerf RE'!G21))","v":6.4012218853157334E-3},{"$f":"IF(ISERROR('A9-Asset'!H169/'A4-FinPerf RE'!H21),0,('A9-Asset'!H169/'A4-FinPerf RE'!H21))","v":6.4012218853157334E-3},null,{"$f":"IF(ISERROR('A9-Asset'!I169/'A4-FinPerf RE'!J21),0,('A9-Asset'!I169/'A4-FinPerf RE'!J21))","v":3.5226544342507643E-3},{"$f":"IF(ISERROR('A9-Asset'!J169/'A4-FinPerf RE'!K21),0,('A9-Asset'!J169/'A4-FinPerf RE'!K21))","v":3.6767965117679652E-3},{"$f":"IF(ISERROR('A9-Asset'!K169/'A4-FinPerf RE'!L21),0,('A9-Asset'!K169/'A4-FinPerf RE'!L21))","v":3.7737748128105248E-3}]
["Finance charges & Depreciation","FC&D/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C28+'A4-FinPerf RE'!C27)/'A4-FinPerf RE'!C21),0,(('A4-FinPerf RE'!C28+'A4-FinPerf RE'!C27)/'A4-FinPerf RE'!C21))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D28+'A4-FinPerf RE'!D27)/'A4-FinPerf RE'!D21),0,(('A4-FinPerf RE'!D28+'A4-FinPerf RE'!D27)/'A4-FinPerf RE'!D21))","v":8.575499682807344E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E28+'A4-FinPerf RE'!E27)/'A4-FinPerf RE'!E21),0,(('A4-FinPerf RE'!E28+'A4-FinPerf RE'!E27)/'A4-FinPerf RE'!E21))","v":1.1825696962156214E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F28+'A4-FinPerf RE'!F27)/'A4-FinPerf RE'!F21),0,(('A4-FinPerf RE'!F28+'A4-FinPerf RE'!F27)/'A4-FinPerf RE'!F21))","v":7.9267366063692224E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G28+'A4-FinPerf RE'!G27)/'A4-FinPerf RE'!G21),0,(('A4-FinPerf RE'!G28+'A4-FinPerf RE'!G27)/'A4-FinPerf RE'!G21))","v":8.7187152361092573E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H28+'A4-FinPerf RE'!H27)/'A4-FinPerf RE'!H21),0,(('A4-FinPerf RE'!H28+'A4-FinPerf RE'!H27)/'A4-FinPerf RE'!H21))","v":8.7187152361092573E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I28+'A4-FinPerf RE'!I27)/'A4-FinPerf RE'!I21),0,(('A4-FinPerf RE'!I28+'A4-FinPerf RE'!I27)/'A4-FinPerf RE'!I21))","v":2.5178135155070771E-5},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J28+'A4-FinPerf RE'!J27)/'A4-FinPerf RE'!J21),0,(('A4-FinPerf RE'!J28+'A4-FinPerf RE'!J27)/'A4-FinPerf RE'!J21))","v":7.27388379204893E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K28+'A4-FinPerf RE'!K27)/'A4-FinPerf RE'!K21),0,(('A4-FinPerf RE'!K28+'A4-FinPerf RE'!K27)/'A4-FinPerf RE'!K21))","v":7.1624388716243891E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L28+'A4-FinPerf RE'!L27)/'A4-FinPerf RE'!L21),0,(('A4-FinPerf RE'!L28+'A4-FinPerf RE'!L27)/'A4-FinPerf RE'!L21))","v":6.9352242774836136E-3}]
["IDP regulation financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C21-'A4-FinPerf RE'!C18)/('A7-CFlow'!D11-'A7-CFlow'!D34)),0,(('A4-FinPerf RE'!C21-'A4-FinPerf RE'!C18)/('A7-CFlow'!D11-'A7-CFlow'!D34)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D21-'A4-FinPerf RE'!D18)/('A7-CFlow'!E11-'A7-CFlow'!E34)),0,(('A4-FinPerf RE'!D21-'A4-FinPerf RE'!D18)/('A7-CFlow'!E11-'A7-CFlow'!E34)))","v":2.0406418706087597},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E21-'A4-FinPerf RE'!E18)/('A7-CFlow'!F11-'A7-CFlow'!F34)),0,(('A4-FinPerf RE'!E21-'A4-FinPerf RE'!E18)/('A7-CFlow'!F11-'A7-CFlow'!F34)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F21-'A4-FinPerf RE'!F18)/('A7-CFlow'!G11-'A7-CFlow'!G34)),0,(('A4-FinPerf RE'!F21-'A4-FinPerf RE'!F18)/('A7-CFlow'!G11-'A7-CFlow'!G34)))","v":0},{"$f":"F37","v":0},{"$f":"G37","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I21-'A4-FinPerf RE'!I18)/('A7-CFlow'!J11-'A7-CFlow'!J34)),0,(('A4-FinPerf RE'!I21-'A4-FinPerf RE'!I18)/('A7-CFlow'!J11-'A7-CFlow'!J34)))","v":0.83711396870888433},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J21-'A4-FinPerf RE'!J18)/('A7-CFlow'!K11-'A7-CFlow'!K34)),0,(('A4-FinPerf RE'!J21-'A4-FinPerf RE'!J18)/('A7-CFlow'!K11-'A7-CFlow'!K34)))","v":2.5059730459054674},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K21-'A4-FinPerf RE'!K18)/('A7-CFlow'!L11-'A7-CFlow'!L34)),0,(('A4-FinPerf RE'!K21-'A4-FinPerf RE'!K18)/('A7-CFlow'!L11-'A7-CFlow'!L34)))","v":2.2861439280583036},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L21-'A4-FinPerf RE'!L18)/('A7-CFlow'!L11-'A7-CFlow'!L34)),0,(('A4-FinPerf RE'!L21-'A4-FinPerf RE'!L18)/('A7-CFlow'!L11-'A7-CFlow'!L34)))","v":2.3270875672778435}]
["ii.O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services",{"$f":"IF(ISERROR(('A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C10)/SUM('A4-FinPerf RE'!C5:C11)),0,(('A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C10)/SUM('A4-FinPerf RE'!C5:C11)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!D8+'A6-FinPos'!D9+'A6-FinPos'!D10)/SUM('A4-FinPerf RE'!D5:D11)),0,(('A6-FinPos'!D8+'A6-FinPos'!D9+'A6-FinPos'!D10)/SUM('A4-FinPerf RE'!D5:D11)))","v":15.441837828271407},{"$f":"IF(ISERROR(('A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E10)/SUM('A4-FinPerf RE'!E5:E11)),0,(('A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E10)/SUM('A4-FinPerf RE'!E5:E11)))","v":-1.819950435672461},{"$f":"IF(ISERROR(('A6-FinPos'!F8+'A6-FinPos'!F9+'A6-FinPos'!F10)/SUM('A4-FinPerf RE'!F5:F11)),0,(('A6-FinPos'!F8+'A6-FinPos'!F9+'A6-FinPos'!F10)/SUM('A4-FinPerf RE'!F5:F11)))","v":-8.6186000000000007},{"$f":"IF(ISERROR(('A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G10)/SUM('A4-FinPerf RE'!G5:G11)),0,(('A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G10)/SUM('A4-FinPerf RE'!G5:G11)))","v":-2.0924999999999998},{"$f":"IF(ISERROR(('A6-FinPos'!H8+'A6-FinPos'!H9+'A6-FinPos'!H10)/SUM('A4-FinPerf RE'!H5:H11)),0,(('A6-FinPos'!H8+'A6-FinPos'!H9+'A6-FinPos'!H10)/SUM('A4-FinPerf RE'!H5:H11)))","v":-2.0924999999999998},{"$f":"IF(ISERROR(('A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I10)/SUM('A4-FinPerf RE'!I5:I11)),0,(('A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I10)/SUM('A4-FinPerf RE'!I5:I11)))","v":-503.92585874572978},{"$f":"IF(ISERROR(('A6-FinPos'!J8+'A6-FinPos'!J9+'A6-FinPos'!J10)/SUM('A4-FinPerf RE'!J5:J11)),0,(('A6-FinPos'!J8+'A6-FinPos'!J9+'A6-FinPos'!J10)/SUM('A4-FinPerf RE'!J5:J11)))","v":42.907499999999999},{"$f":"IF(ISERROR(('A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K10)/SUM('A4-FinPerf RE'!K5:K11)),0,(('A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K10)/SUM('A4-FinPerf RE'!K5:K11)))","v":43.407499999999999},{"$f":"IF(ISERROR(('A6-FinPos'!L8+'A6-FinPos'!L9+'A6-FinPos'!L10)/SUM('A4-FinPerf RE'!L5:L11)),0,(('A6-FinPos'!L8+'A6-FinPos'!L9+'A6-FinPos'!L10)/SUM('A4-FinPerf RE'!L5:L11)))","v":44.407499999999999}]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure",{"$f":"IF(ISERROR('A7-CFlow'!C39/'SA8'!C48),0,('A7-CFlow'!C39/'SA8'!C48))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!D39/'SA8'!D48),0,('A7-CFlow'!D39/'SA8'!D48))","v":-7.4298327200051653E-2},{"$f":"IF(ISERROR('A7-CFlow'!E39/'SA8'!E48),0,('A7-CFlow'!E39/'SA8'!E48))","v":0.47486362903539381},{"$f":"IF(ISERROR('A7-CFlow'!F39/'SA8'!F48),0,('A7-CFlow'!F39/'SA8'!F48))","v":-0.62076743528207878},{"$f":"IF(ISERROR('A7-CFlow'!G39/'SA8'!G48),0,('A7-CFlow'!G39/'SA8'!G48))","v":0.22331344282910864},{"$f":"IF(ISERROR('A7-CFlow'!H39/'SA8'!H48),0,('A7-CFlow'!H39/'SA8'!H48))","v":0.30725024816986535},{"$f":"IF(ISERROR('A7-CFlow'!I39/'SA8'!I48),0,('A7-CFlow'!I39/'SA8'!I48))","v":-0.16853921283218315},{"$f":"IF(ISERROR('A7-CFlow'!J39/'SA8'!J48),0,('A7-CFlow'!J39/'SA8'!J48))","v":0.32539330173099851},{"$f":"IF(ISERROR('A7-CFlow'!K39/'SA8'!K48),0,('A7-CFlow'!K39/'SA8'!K48))","v":0.46900471817320166},{"$f":"IF(ISERROR('A7-CFlow'!L39/'SA8'!L48),0,('A7-CFlow'!L39/'SA8'!L48))","v":0.34509577583124718}]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Consumer debtors > 12 months old are excluded from current assets"]
["2. Only include if services provided by the municipality"]
[]
["Calculation data"]
["Debtors > 90 days"]
["Monthly fixed operational expenditure",null,{"$f":"(('A4-FinPerf RE'!C24+'A4-FinPerf RE'!C25+'A4-FinPerf RE'!C26+'A4-FinPerf RE'!C28+'A4-FinPerf RE'!C29+'A4-FinPerf RE'!C31+'SA1'!C88+'A7-CFlow'!C34)+(('A4-FinPerf RE'!C30+'A4-FinPerf RE'!C33)*'SA8'!C49))/12","v":0},{"$f":"(('A4-FinPerf RE'!D24+'A4-FinPerf RE'!D25+'A4-FinPerf RE'!D26+'A4-FinPerf RE'!D28+'A4-FinPerf RE'!D29+'A4-FinPerf RE'!D31+'SA1'!D88+'A7-CFlow'!D34)+(('A4-FinPerf RE'!D30+'A4-FinPerf RE'!D33)*'SA8'!D49))/12","v":4856665.3328333339},{"$f":"(('A4-FinPerf RE'!E24+'A4-FinPerf RE'!E25+'A4-FinPerf RE'!E26+'A4-FinPerf RE'!E28+'A4-FinPerf RE'!E29+'A4-FinPerf RE'!E31+'SA1'!E88+'A7-CFlow'!E34)+(('A4-FinPerf RE'!E30+'A4-FinPerf RE'!E33)*'SA8'!E49))/12","v":4966163.327333333},{"$f":"(('A4-FinPerf RE'!F24+'A4-FinPerf RE'!F25+'A4-FinPerf RE'!F26+'A4-FinPerf RE'!F28+'A4-FinPerf RE'!F29+'A4-FinPerf RE'!F31+'SA1'!F88+'A7-CFlow'!F34)+(('A4-FinPerf RE'!F30+'A4-FinPerf RE'!F33)*'SA8'!F49))/12","v":5906882.0166666666},{"$f":"(('A4-FinPerf RE'!G24+'A4-FinPerf RE'!G25+'A4-FinPerf RE'!G26+'A4-FinPerf RE'!G28+'A4-FinPerf RE'!G29+'A4-FinPerf RE'!G31+'SA1'!G88+'A7-CFlow'!G34)+(('A4-FinPerf RE'!G30+'A4-FinPerf RE'!G33)*'SA8'!G49))/12","v":5612125.2000000002},{"$f":"(('A4-FinPerf RE'!H24+'A4-FinPerf RE'!H25+'A4-FinPerf RE'!H26+'A4-FinPerf RE'!H28+'A4-FinPerf RE'!H29+'A4-FinPerf RE'!H31+'SA1'!H88+'A7-CFlow'!H34)+(('A4-FinPerf RE'!H30+'A4-FinPerf RE'!H33)*'SA8'!H49))/12","v":5652412.0333333341},{"$f":"(('A4-FinPerf RE'!I24+'A4-FinPerf RE'!I25+'A4-FinPerf RE'!I26+'A4-FinPerf RE'!I28+'A4-FinPerf RE'!I29+'A4-FinPerf RE'!I31+'SA1'!I88+'A7-CFlow'!I34)+(('A4-FinPerf RE'!I30+'A4-FinPerf RE'!I33)*'SA8'!I49))/12","v":4977910.1604999993},{"$f":"(('A4-FinPerf RE'!J24+'A4-FinPerf RE'!J25+'A4-FinPerf RE'!J26+'A4-FinPerf RE'!J28+'A4-FinPerf RE'!J29+'A4-FinPerf RE'!J31+'SA1'!J88+'A7-CFlow'!J34)+(('A4-FinPerf RE'!J30+'A4-FinPerf RE'!J33)*'SA8'!J49))/12","v":5789913.2833333341},{"$f":"(('A4-FinPerf RE'!K24+'A4-FinPerf RE'!K25+'A4-FinPerf RE'!K26+'A4-FinPerf RE'!K28+'A4-FinPerf RE'!K29+'A4-FinPerf RE'!K31+'SA1'!K88+'A7-CFlow'!K34)+(('A4-FinPerf RE'!K30+'A4-FinPerf RE'!K33)*'SA8'!K49))/12","v":5969679.8166666664},{"$f":"(('A4-FinPerf RE'!L24+'A4-FinPerf RE'!L25+'A4-FinPerf RE'!L26+'A4-FinPerf RE'!L28+'A4-FinPerf RE'!L29+'A4-FinPerf RE'!L31+'SA1'!L88+'A7-CFlow'!L34)+(('A4-FinPerf RE'!L30+'A4-FinPerf RE'!L33)*'SA8'!L49))/12","v":6292618.3166666664}]
["Fixed operational expenditure % assumption",null,0.4,{"$f":"$C$49","v":0.4},{"$f":"$C$49","v":0.4},0.4,0.4,0.4,0.4,0.4,0.4,0.4]
["Own capex",null,{"$f":"'A5-Capex'!C40-'A5-Capex'!C70-'A5-Capex'!C71","v":0},{"$f":"'A5-Capex'!D40-'A5-Capex'!D70-'A5-Capex'!D71","v":0},{"$f":"'A5-Capex'!E40-'A5-Capex'!E70-'A5-Capex'!E71","v":117496.72},{"$f":"'A5-Capex'!F40-'A5-Capex'!F70-'A5-Capex'!F71","v":1905000},{"$f":"'A5-Capex'!G40-'A5-Capex'!G70-'A5-Capex'!G71","v":180000},{"$f":"'A5-Capex'!H40-'A5-Capex'!H70-'A5-Capex'!H71","v":180000},{"$f":"'A5-Capex'!I40-'A5-Capex'!I70-'A5-Capex'!I71","v":-161026.76},{"$f":"'A5-Capex'!J40-'A5-Capex'!J70-'A5-Capex'!J71","v":1070000},{"$f":"'A5-Capex'!K40-'A5-Capex'!K70-'A5-Capex'!K71","v":360000},{"$f":"'A5-Capex'!L40-'A5-Capex'!L70-'A5-Capex'!L71","v":350000}]
["Borrowing",null,{"$f":"'A7-CFlow'!C30+'A7-CFlow'!C31","v":0},{"$f":"'A7-CFlow'!D30+'A7-CFlow'!D31","v":0},{"$f":"'A7-CFlow'!E30+'A7-CFlow'!E31","v":0},{"$f":"'A7-CFlow'!F30+'A7-CFlow'!F31","v":0},{"$f":"'A7-CFlow'!G30+'A7-CFlow'!G31","v":0},{"$f":"'A7-CFlow'!H30+'A7-CFlow'!H31","v":0},{"$f":"'A7-CFlow'!I30+'A7-CFlow'!I31","v":0},{"$f":"'A7-CFlow'!J30+'A7-CFlow'!J31","v":0},{"$f":"'A7-CFlow'!K30+'A7-CFlow'!K31","v":0},{"$f":"'A7-CFlow'!L30+'A7-CFlow'!L31","v":0}]

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["-PP",null,{"$f":"CONCATENATE(\"-\",UPPER(LEFT($C$3,5)))","v":"-BASIS"},{"$f":"CONCATENATE(\"-\",LEFT($D$3,4),MID($D$3,6,1))","v":"-2001C"},{"$f":"CONCATENATE(\"-\",LEFT($E$3,4),MID($E$3,6,1))","v":"-2007S"},{"$f":"CONCATENATE(\"-\",LEFT($F$3,4),MID($F$3,6,1))","v":"-2011C"},{"$f":"CONCATENATE(\"-\",LEFT($G$3,4))","v":"-2016"},{"$f":"CONCATENATE(\"-\",LEFT($H$3,4))","v":"-2017"},{"$f":"CONCATENATE(\"-\",LEFT($I$3,4))","v":"-2018"},{"$f":"CONCATENATE(\"-\",MID($J$3,14,4),\"-O\")","v":"-2019-O"},{"$f":"CONCATENATE(\"-\",MID($K$4,13,4))","v":"-2020"},{"$f":"CONCATENATE(\"-\",MID($L$4,16,4))","v":"-2021"},{"$f":"CONCATENATE(\"-\",MID($M$4,16,4))","v":"-2022"}]
["Description of economic indicator","Ref.","Basis of calculation",{"$f":"Head44","v":"2001 Census"},"2007 Survey",{"$f":"Head45","v":"2011 Census"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA9","Check Import Sheet",null,"SA9","Sequence","Check Import Sheet","Item Code \nPP / ME / SP / FBS",{"$f":"\"Item Code \"&C3","v":"Item Code Basis of calculation"},{"$f":"\"Item Code \"&D3","v":"Item Code 2001 Census"},{"$f":"\"Item Code \"&E3","v":"Item Code 2007 Survey"},{"$f":"\"Item Code \"&F3","v":"Item Code 2011 Census"},{"$f":"\"Item Code \"&G3&\" \"&G4","v":"Item Code 2016/17 Audited Outcome"},{"$f":"\"Item Code \"&H3&\" \"&H4","v":"Item Code 2017/18 Audited Outcome"},{"$f":"\"Item Code \"&I3&\" \"&I4","v":"Item Code 2018/19 Audited Outcome"},{"$f":"\"Item Code \"&J3&\" \"&J4","v":"Item Code Current Year 2019/20 Original Budget"},{"$f":"\"Item Code \"&H65&\" \"&I66","v":"Item Code Current Year 2019/20 Adjusted Budget"},{"$f":"\"Item Code \"&H65&\" \"&J66","v":"Item Code Current Year 2019/20 Full Year Forecast"},{"$f":"\"Item Code \"&K3&\" \"&K4","v":"Item Code 2020/21 Medium Term Revenue & Expenditure Framework Budget Year 2020/21"},{"$f":"\"Item Code \"&K3&\" \"&L4","v":"Item Code 2020/21 Medium Term Revenue & Expenditure Framework Budget Year +1 2021/22"},{"$f":"\"Item Code \"&K3&\" \"&M4","v":"Item Code 2020/21 Medium Term Revenue & Expenditure Framework Budget Year +2 2022/23"}]
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["Demographics"]
["Population",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U6),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V6),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W6),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X6),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y6),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z6),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA6),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0001",null,null,null,{"$f":"CONCATENATE($Q6,$C$2)","v":"0001-BASIS"},{"$f":"CONCATENATE($Q6,$D$2)","v":"0001-2001C"},{"$f":"CONCATENATE($Q6,$E$2)","v":"0001-2007S"},{"$f":"CONCATENATE($Q6,$F$2)","v":"0001-2011C"},{"$f":"CONCATENATE($Q6,$G$2)","v":"0001-2016"},{"$f":"CONCATENATE($Q6,$H$2)","v":"0001-2017"},{"$f":"CONCATENATE($Q6,$I$2)","v":"0001-2018"},{"$f":"CONCATENATE($Q6,$J$2)","v":"0001-2019-O"},null,null,{"$f":"CONCATENATE($Q6,$K$2)","v":"0001-2020"},{"$f":"CONCATENATE($Q6,$L$2)","v":"0001-2021"},{"$f":"CONCATENATE($Q6,$M$2)","v":"0001-2022"}]
["Females aged 5 - 14",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U7),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V7),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W7),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X7),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y7),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z7),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA7),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0002",null,null,null,{"$f":"CONCATENATE($Q7,$C$2)","v":"0002-BASIS"},{"$f":"CONCATENATE($Q7,$D$2)","v":"0002-2001C"},{"$f":"CONCATENATE($Q7,$E$2)","v":"0002-2007S"},{"$f":"CONCATENATE($Q7,$F$2)","v":"0002-2011C"},{"$f":"CONCATENATE($Q7,$G$2)","v":"0002-2016"},{"$f":"CONCATENATE($Q7,$H$2)","v":"0002-2017"},{"$f":"CONCATENATE($Q7,$I$2)","v":"0002-2018"},{"$f":"CONCATENATE($Q7,$J$2)","v":"0002-2019-O"},null,null,{"$f":"CONCATENATE($Q7,$K$2)","v":"0002-2020"},{"$f":"CONCATENATE($Q7,$L$2)","v":"0002-2021"},{"$f":"CONCATENATE($Q7,$M$2)","v":"0002-2022"}]
["Males aged 5 - 14",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U8),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V8),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W8),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X8),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y8),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z8),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA8),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0003",null,null,null,"0003-BASIS","0003-2001C","0003-2007S","0003-2011C","0003-2016","0003-2017","0003-2018","0003-2019-O",null,null,"0003-2020","0003-2021","0003-2022"]
["Females aged 15 - 34",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U9),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V9),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W9),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X9),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y9),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z9),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA9),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0004",null,null,null,"0004-BASIS","0004-2001C","0004-2007S","0004-2011C","0004-2016","0004-2017","0004-2018","0004-2019-O",null,null,"0004-2020","0004-2021","0004-2022"]
["Males aged 15 - 34",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U10),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V10),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W10),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X10),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y10),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z10),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA10),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0005",null,null,null,"0005-BASIS","0005-2001C","0005-2007S","0005-2011C","0005-2016","0005-2017","0005-2018","0005-2019-O",null,null,"0005-2020","0005-2021","0005-2022"]
["Unemployment",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U11),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V11),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W11),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X11),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y11),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z11),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA11),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0006",null,null,null,"0006-BASIS","0006-2001C","0006-2007S","0006-2011C","0006-2016","0006-2017","0006-2018","0006-2019-O",null,null,"0006-2020","0006-2021","0006-2022"]
[]
["Monthly household income (no. of households)","1, 12"]
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["R1 - R1 600",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U15),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0008",null,null,null,"0008-BASIS","0008-2001C","0008-2007S","0008-2011C","0008-2016","0008-2017","0008-2018","0008-2019-O",null,null,"0008-2020","0008-2021","0008-2022"]
["R1 601 - R3 200",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U16),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V16),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W16),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X16),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y16),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z16),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA16),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0009",null,null,null,"0009-BASIS","0009-2001C","0009-2007S","0009-2011C","0009-2016","0009-2017","0009-2018","0009-2019-O",null,null,"0009-2020","0009-2021","0009-2022"]
["R3 201 - R6 400",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U17),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0010",null,null,null,"0010-BASIS","0010-2001C","0010-2007S","0010-2011C","0010-2016","0010-2017","0010-2018","0010-2019-O",null,null,"0010-2020","0010-2021","0010-2022"]
["R6 401 - R12 800",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U18),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V18),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W18),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X18),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y18),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z18),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA18),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0011",null,null,null,"0011-BASIS","0011-2001C","0011-2007S","0011-2011C","0011-2016","0011-2017","0011-2018","0011-2019-O",null,null,"0011-2020","0011-2021","0011-2022"]
["R12 801 - R25 600",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U19),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V19),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W19),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X19),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y19),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z19),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA19),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0012",null,null,null,"0012-BASIS","0012-2001C","0012-2007S","0012-2011C","0012-2016","0012-2017","0012-2018","0012-2019-O",null,null,"0012-2020","0012-2021","0012-2022"]
["R25 601 - R51 200",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U20),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V20),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W20),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X20),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y20),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z20),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA20),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0013",null,null,null,"0013-BASIS","0013-2001C","0013-2007S","0013-2011C","0013-2016","0013-2017","0013-2018","0013-2019-O",null,null,"0013-2020","0013-2021","0013-2022"]
["R52 201 - R102 400",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U21),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V21),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W21),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X21),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y21),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z21),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA21),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0014",null,null,null,"0014-BASIS","0014-2001C","0014-2007S","0014-2011C","0014-2016","0014-2017","0014-2018","0014-2019-O",null,null,"0014-2020","0014-2021","0014-2022"]
["R102 401 - R204 800",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U22),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V22),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W22),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X22),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y22),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z22),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA22),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0015",null,null,null,"0015-BASIS","0015-2001C","0015-2007S","0015-2011C","0015-2016","0015-2017","0015-2018","0015-2019-O",null,null,"0015-2020","0015-2021","0015-2022"]
["R204 801 - R409 600",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U23),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0016",null,null,null,"0016-BASIS","0016-2001C","0016-2007S","0016-2011C","0016-2016","0016-2017","0016-2018","0016-2019-O",null,null,"0016-2020","0016-2021","0016-2022"]
["R409 601 - R819 200",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U24),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0017",null,null,null,"0017-BASIS","0017-2001C","0017-2007S","0017-2011C","0017-2016","0017-2017","0017-2018","0017-2019-O",null,null,"0017-2020","0017-2021","0017-2022"]
[" > R819 200",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U25),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB25),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE25),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF25),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG25),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0018",null,null,null,"0018-BASIS","0018-2001C","0018-2007S","0018-2011C","0018-2016","0018-2017","0018-2018","0018-2019-O",null,null,"0018-2020","0018-2021","0018-2022"]
[]
[]
["Poverty profiles (no. of households)"]
["< R2 060 per household per month",13,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U29),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V29),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W29),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X29),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y29),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z29),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA29),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0019",null,null,null,{"$f":"CONCATENATE($Q29,$C$2)","v":"0019-BASIS"},{"$f":"CONCATENATE($Q29,$D$2)","v":"0019-2001C"},{"$f":"CONCATENATE($Q29,$E$2)","v":"0019-2007S"},{"$f":"CONCATENATE($Q29,$F$2)","v":"0019-2011C"},{"$f":"CONCATENATE($Q29,$G$2)","v":"0019-2016"},{"$f":"CONCATENATE($Q29,$H$2)","v":"0019-2017"},{"$f":"CONCATENATE($Q29,$I$2)","v":"0019-2018"},{"$f":"CONCATENATE($Q29,$J$2)","v":"0019-2019-O"},null,null,{"$f":"CONCATENATE($Q29,$K$2)","v":"0019-2020"},{"$f":"CONCATENATE($Q29,$L$2)","v":"0019-2021"},{"$f":"CONCATENATE($Q29,$M$2)","v":"0019-2022"}]
[{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",T30),'Import Sheet Non-Financial'!$D:$V,8,0)","v":" "},2,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U30),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V30),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W30),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X30),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y30),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z30),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA30),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0020",null,null,{"$f":"CONCATENATE($Q30,$A$2)","v":"0020-PP"},"0020-BASIS","0020-2001C","0020-2007S","0020-2011C","0020-2016","0020-2017","0020-2018","0020-2019-O",null,null,"0020-2020","0020-2021","0020-2022"]
[]
["Household/demographics (000)"]
["Number of people in municipal area",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U33),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V33),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W33),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X33),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y33),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z33),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA33),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB33),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE33),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF33),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG33),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0021",null,null,null,{"$f":"CONCATENATE($Q33,$C$2)","v":"0021-BASIS"},{"$f":"CONCATENATE($Q33,$D$2)","v":"0021-2001C"},{"$f":"CONCATENATE($Q33,$E$2)","v":"0021-2007S"},{"$f":"CONCATENATE($Q33,$F$2)","v":"0021-2011C"},{"$f":"CONCATENATE($Q33,$G$2)","v":"0021-2016"},{"$f":"CONCATENATE($Q33,$H$2)","v":"0021-2017"},{"$f":"CONCATENATE($Q33,$I$2)","v":"0021-2018"},{"$f":"CONCATENATE($Q33,$J$2)","v":"0021-2019-O"},null,null,{"$f":"CONCATENATE($Q33,$K$2)","v":"0021-2020"},{"$f":"CONCATENATE($Q33,$L$2)","v":"0021-2021"},{"$f":"CONCATENATE($Q33,$M$2)","v":"0021-2022"}]
["Number of poor people in municipal area",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U34),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V34),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W34),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X34),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y34),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z34),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA34),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB34),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE34),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF34),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG34),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0022",null,null,null,"0022-BASIS","0022-2001C","0022-2007S","0022-2011C","0022-2016","0022-2017","0022-2018","0022-2019-O",null,null,"0022-2020","0022-2021","0022-2022"]
["Number of households in municipal area",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U35),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V35),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W35),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X35),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y35),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z35),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA35),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB35),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE35),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF35),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG35),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0023",null,null,null,"0023-BASIS","0023-2001C","0023-2007S","0023-2011C","0023-2016","0023-2017","0023-2018","0023-2019-O",null,null,"0023-2020","0023-2021","0023-2022"]
["Number of poor households in municipal area",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U36),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V36),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W36),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X36),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y36),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z36),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA36),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB36),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE36),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF36),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG36),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0024",null,null,null,"0024-BASIS","0024-2001C","0024-2007S","0024-2011C","0024-2016","0024-2017","0024-2018","0024-2019-O",null,null,"0024-2020","0024-2021","0024-2022"]
["Definition of poor household (R per month)",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U37),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V37),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W37),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X37),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y37),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z37),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA37),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB37),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE37),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF37),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG37),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0025",null,null,null,"0025-BASIS","0025-2001C","0025-2007S","0025-2011C","0025-2016","0025-2017","0025-2018","0025-2019-O",null,null,"0025-2020","0025-2021","0025-2022"]
[]
["Housing statistics",3]
["Formal",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U40),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0026",null,null,null,{"$f":"CONCATENATE($Q40,$C$2)","v":"0026-BASIS"},{"$f":"CONCATENATE($Q40,$D$2)","v":"0026-2001C"},{"$f":"CONCATENATE($Q40,$E$2)","v":"0026-2007S"},{"$f":"CONCATENATE($Q40,$F$2)","v":"0026-2011C"},{"$f":"CONCATENATE($Q40,$G$2)","v":"0026-2016"},{"$f":"CONCATENATE($Q40,$H$2)","v":"0026-2017"},{"$f":"CONCATENATE($Q40,$I$2)","v":"0026-2018"},{"$f":"CONCATENATE($Q40,$J$2)","v":"0026-2019-O"},null,null,{"$f":"CONCATENATE($Q40,$K$2)","v":"0026-2020"},{"$f":"CONCATENATE($Q40,$L$2)","v":"0026-2021"},{"$f":"CONCATENATE($Q40,$M$2)","v":"0026-2022"}]
["Informal",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U41),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0027",null,null,null,"0027-BASIS","0027-2001C","0027-2007S","0027-2011C","0027-2016","0027-2017","0027-2018","0027-2019-O",null,null,"0027-2020","0027-2021","0027-2022"]
["Total number of households",null,null,{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0},0,0,0,0,0,0,0,0]
["Dwellings provided by municipality",4,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U43),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V43),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W43),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X43),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y43),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z43),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA43),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB43),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE43),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF43),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG43),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0028",null,null,null,{"$f":"CONCATENATE($Q43,$C$2)","v":"0028-BASIS"},{"$f":"CONCATENATE($Q43,$D$2)","v":"0028-2001C"},{"$f":"CONCATENATE($Q43,$E$2)","v":"0028-2007S"},{"$f":"CONCATENATE($Q43,$F$2)","v":"0028-2011C"},{"$f":"CONCATENATE($Q43,$G$2)","v":"0028-2016"},{"$f":"CONCATENATE($Q43,$H$2)","v":"0028-2017"},{"$f":"CONCATENATE($Q43,$I$2)","v":"0028-2018"},{"$f":"CONCATENATE($Q43,$J$2)","v":"0028-2019-O"},null,null,{"$f":"CONCATENATE($Q43,$K$2)","v":"0028-2020"},{"$f":"CONCATENATE($Q43,$L$2)","v":"0028-2021"},{"$f":"CONCATENATE($Q43,$M$2)","v":"0028-2022"}]
["Dwellings provided by province/s",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U44),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V44),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W44),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X44),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y44),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z44),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA44),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB44),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE44),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF44),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG44),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0029",null,null,null,"0029-BASIS","0029-2001C","0029-2007S","0029-2011C","0029-2016","0029-2017","0029-2018","0029-2019-O",null,null,"0029-2020","0029-2021","0029-2022"]
["Dwellings provided by private sector",5,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",U45),'Import Sheet Non-Financial'!$D:$V,7,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",V45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",W45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",X45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB45),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE45),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF45),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG45),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"0030",null,null,null,"0030-BASIS","0030-2001C","0030-2007S","0030-2011C","0030-2016","0030-2017","0030-2018","0030-2019-O",null,null,"0030-2020","0030-2021","0030-2022"]
["Total new housing dwellings",null,null,{"$f":"SUM(D43:D45)","v":0},{"$f":"SUM(E43:E45)","v":0},0,0,0,0,0,0,0,0]
[]
["Economic",6]
["Inflation/inflation outlook (CPIX)",null,null,null,null,null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y49),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z49),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA49),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB49),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE49),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF49),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG49),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},null,null,null,"0031",null,null,null,null,null,null,null,{"$f":"CONCATENATE($Q49,$G$2)","v":"0031-2016"},{"$f":"CONCATENATE($Q49,$H$2)","v":"0031-2017"},{"$f":"CONCATENATE($Q49,$I$2)","v":"0031-2018"},{"$f":"CONCATENATE($Q49,$J$2)","v":"0031-2019-O"},null,null,{"$f":"CONCATENATE($Q49,$K$2)","v":"0031-2020"},{"$f":"CONCATENATE($Q49,$L$2)","v":"0031-2021"},{"$f":"CONCATENATE($Q49,$M$2)","v":"0031-2022"}]
["Interest rate - borrowing",null,null,null,null,null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y50),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z50),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA50),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB50),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE50),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF50),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG50),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},null,null,null,"0032",null,null,null,null,null,null,null,"0032-2016","0032-2017","0032-2018","0032-2019-O",null,null,"0032-2020","0032-2021","0032-2022"]
["Interest rate - investment",null,null,null,null,null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y51),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z51),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA51),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB51),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE51),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF51),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG51),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},null,null,null,"0033",null,null,null,null,null,null,null,"0033-2016","0033-2017","0033-2018","0033-2019-O",null,null,"0033-2020","0033-2021","0033-2022"]
["Remuneration increases",null,null,null,null,null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y52),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z52),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA52),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB52),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE52),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF52),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG52),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},null,null,null,"0034",null,null,null,null,null,null,null,"0034-2016","0034-2017","0034-2018","0034-2019-O",null,null,"0034-2020","0034-2021","0034-2022"]
["Consumption growth (electricity)",null,null,null,null,null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y53),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z53),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA53),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB53),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE53),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF53),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG53),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},null,null,null,"0035",null,null,null,null,null,null,null,"0035-2016","0035-2017","0035-2018","0035-2019-O",null,null,"0035-2020","0035-2021","0035-2022"]
["Consumption growth (water)",null,null,null,null,null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y54),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z54),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA54),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB54),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE54),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF54),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG54),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},null,null,null,"0036",null,null,null,null,null,null,null,"0036-2016","0036-2017","0036-2018","0036-2019-O",null,null,"0036-2020","0036-2021","0036-2022"]
[]
["Collection rates",7]
["Property tax/service charges",null,null,null,null,null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y57),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z57),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA57),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB57),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE57),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF57),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG57),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},null,null,null,"0037",null,null,null,null,null,null,null,{"$f":"CONCATENATE($Q57,$G$2)","v":"0037-2016"},{"$f":"CONCATENATE($Q57,$H$2)","v":"0037-2017"},{"$f":"CONCATENATE($Q57,$I$2)","v":"0037-2018"},{"$f":"CONCATENATE($Q57,$J$2)","v":"0037-2019-O"},null,null,{"$f":"CONCATENATE($Q57,$K$2)","v":"0037-2020"},{"$f":"CONCATENATE($Q57,$L$2)","v":"0037-2021"},{"$f":"CONCATENATE($Q57,$M$2)","v":"0037-2022"}]
["Rental of facilities & equipment",null,null,null,null,null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y58),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z58),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA58),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB58),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE58),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF58),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG58),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},null,null,null,"0038",null,null,null,null,null,null,null,"0038-2016","0038-2017","0038-2018","0038-2019-O",null,null,"0038-2020","0038-2021","0038-2022"]
["Interest - external investments",null,null,null,null,null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y59),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z59),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA59),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB59),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE59),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF59),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG59),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},null,null,null,"0039",null,null,null,null,null,null,null,"0039-2016","0039-2017","0039-2018","0039-2019-O",null,null,"0039-2020","0039-2021","0039-2022"]
["Interest - debtors",null,null,null,null,null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y60),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z60),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA60),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB60),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE60),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF60),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG60),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},null,null,null,"0040",null,null,null,null,null,null,null,"0040-2016","0040-2017","0040-2018","0040-2019-O",null,null,"0040-2020","0040-2021","0040-2022"]
["Revenue from agency services",null,null,null,null,null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y61),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z61),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA61),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB61),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE61),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF61),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG61),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},null,null,null,"0041",null,null,null,null,null,null,null,"0041-2016","0041-2017","0041-2018","0041-2019-O",null,null,"0041-2020","0041-2021","0041-2022"]
[]
[null,null,"No toilet provisions",null,{"$f":"E134+E181+E228","v":0},0,0,0,0,0,0,0,0,null,null,null,"1209",22,"Sum"]
[null,null,"Electricity - prepaid (min.service level)",null,{"$f":"E139+E186+E233","v":0},0,0,0,0,0,0,0,0,null,null,null,"1302",27,"Sum"]
[null,null,"Other toilet provisions (> min.service level)",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y130),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z130),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA130),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB130),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AC130),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AD130),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE130),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF130),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG130),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"2205",18,null,null,null,null,null,null,"2205-2016","2205-2017","2205-2018","2205-2019-O","2205-2019-A","2205-2019-F","2205-2020","2205-2021","2205-2022"]
[]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E173:E177)","v":0},{"$f":"SUM(F173:F177)","v":0},0,0,0,0,0,0,0,null,null,null,"3206",19]
[{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",T215),'Import Sheet Non-Financial'!$D:$V,8,0)","v":" "},10,"Other water supply (< min.service level)",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y215),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z215),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA215),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB215),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AC215),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AD215),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE215),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF215),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG215),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"4107",9,null,"4107-SP",null,null,null,null,{"$f":"CONCATENATE($Q215,$E$204)","v":"4107-2016"},{"$f":"CONCATENATE($Q215,$F$204)","v":"4107-2017"},{"$f":"CONCATENATE($Q215,$G$204)","v":"4107-2018"},{"$f":"CONCATENATE($Q215,$H$204)","v":"4107-2019-O"},{"$f":"CONCATENATE($Q215,$I$204)","v":"4107-2019-A"},{"$f":"CONCATENATE($Q215,$J$204)","v":"4107-2019-F"},{"$f":"CONCATENATE($Q215,$K$204)","v":"4107-2020"},{"$f":"CONCATENATE($Q215,$L$204)","v":"4107-2021"},{"$f":"CONCATENATE($Q215,$M$204)","v":"4107-2022"}]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E243:E247)","v":0},0,0,0,0,0,0,0,0,null,null,null,"4408",42]
[{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",T285),'Import Sheet Non-Financial'!$D:$V,8,0)","v":" "},"S6","Living in informal backyard rental agreement (Rands)",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Y285),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Z285),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AA285),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AB285),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AC285),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AD285),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AE285),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AF285),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",AG285),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,"S4-RAND",null,null,"S6-FBS",null,null,null,null,"S4-RAND-2016","S4-RAND-2017","S4-RAND-2018","S4-RAND-2019-O","S4-RAND-2019-A","S4-RAND-2019-F","S4-RAND-2020","S4-RAND-2021","S4-RAND-2022"]
["9. Stand distance > 200m from dwelling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0009-BASIS",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Q311),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA9 0009-BASIS"},{"$f":"$Q$16","v":"0009"},"-BASIS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":"0001-2001C"},null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Q333),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA9 0001-2001C"},{"$f":"$Q$6","v":"0001"},{"$f":"+$D$2","v":"-2001C"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0008-2007S",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Q370),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA9 0008-2007S"},{"$f":"$Q$15","v":"0008"},"-2007S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29","v":"0019-2007S"},null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Q381),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA9 0019-2007S"},{"$f":"$Q$29","v":"0019"},"-2007S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0013-2011C",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Q405),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA9 0013-2011C"},{"$f":"$Q$20","v":"0013"},"-2011C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0012-2016",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Q434),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA9 0012-2016"},{"$f":"$Q$19","v":"0012"},"-2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z37","v":"0025-2017"},null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Q488),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA9 0025-2017"},{"$f":"$Q$37","v":"0025"},"-2017"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0034-2017",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Q497),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA9 0034-2017"},{"$f":"$Q$52","v":"0034"},"-2017"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0032-2018",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Q536),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA9 0032-2018"},{"$f":"$Q$50","v":"0032"},"-2018"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0015-2019-O",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Q560),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA9 0015-2019-O"},{"$f":"$Q$22","v":"0015"},"-2019-O"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0003-2020",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Q589),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA9 0003-2020"},{"$f":"$Q$8","v":"0003"},"-2020"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE43","v":"0028-2020"},null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Q614),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA9 0028-2020"},{"$f":"$Q$43","v":"0028"},"-2020"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF37","v":"0025-2021"},null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Q652),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA9 0025-2021"},{"$f":"$Q$37","v":"0025"},"-2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0035-2021",null,{"$f":"VLOOKUP(CONCATENATE($Q$3,\" \",Q662),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA9 0035-2021"},{"$f":"$Q$53","v":"0035"},"-2021"]
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[{"$f":"muni &\" \" & TableA10","v":"DC8 Z F Mgcawu Supporting Table SA10 Funding measurement"}]
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["Funding measures"]
[{"$f":"LEFT('A7-CFlow'!A39,37)&\" - R'000\"","v":"Cash/cash equivalents at the year end - R'000"},"18(1)b",1,{"$f":"'A7-CFlow'!C39","v":0},{"$f":"'A7-CFlow'!D39","v":-360842.10999999882},{"$f":"'A7-CFlow'!E39","v":2358250.3399999929},{"$f":"'A7-CFlow'!F39","v":-3666800},{"$f":"'A7-CFlow'!G39","v":1253263},{"$f":"'A7-CFlow'!H39","v":1736705},{"$f":"'A7-CFlow'!I39","v":-838973.05999999633},{"$f":"'A7-CFlow'!J39","v":1883999},{"$f":"'A7-CFlow'!K39","v":2799808},{"$f":"'A7-CFlow'!L39","v":2171556}]
["Cash + investments at the yr end less applications - R'000","18(1)b",2,{"$f":"'A8-ResRecon'!C8-'A8-ResRecon'!C18","v":0},{"$f":"'A8-ResRecon'!D8-'A8-ResRecon'!D18","v":-2476823.25},{"$f":"'A8-ResRecon'!E8-'A8-ResRecon'!E18","v":-5634275.1799999997},{"$f":"'A8-ResRecon'!F8-'A8-ResRecon'!F18","v":-4990509},{"$f":"'A8-ResRecon'!G8-'A8-ResRecon'!G18","v":13675749},{"$f":"'A8-ResRecon'!H8-'A8-ResRecon'!H18","v":13675749},{"$f":"'A8-ResRecon'!I8-'A8-ResRecon'!I18","v":-7285012.71},{"$f":"'A8-ResRecon'!J8-'A8-ResRecon'!J18","v":-6406777},{"$f":"'A8-ResRecon'!K8-'A8-ResRecon'!K18","v":-4067692},{"$f":"'A8-ResRecon'!L8-'A8-ResRecon'!L18","v":-3623940}]
["Cash year end/monthly employee/supplier payments","18(1)b",3,{"$f":"IF(ISERROR('SA8'!C39),0,('SA8'!C39))","v":0},{"$f":"IF(ISERROR('SA8'!D39),0,('SA8'!D39))","v":-7.4298327200051653E-2},{"$f":"IF(ISERROR('SA8'!E39),0,('SA8'!E39))","v":0.47486362903539381},{"$f":"IF(ISERROR('SA8'!F39),0,('SA8'!F39))","v":-0.62076743528207878},{"$f":"IF(ISERROR('SA8'!G39),0,('SA8'!G39))","v":0.22331344282910864},{"$f":"IF(ISERROR('SA8'!H39),0,('SA8'!H39))","v":0.30725024816986535},{"$f":"IF(ISERROR('SA8'!I39),0,('SA8'!I39))","v":-0.16853921283218315},{"$f":"IF(ISERROR('SA8'!J39),0,('SA8'!J39))","v":0.32539330173099851},{"$f":"IF(ISERROR('SA8'!K39),0,('SA8'!K39))","v":0.46900471817320166},{"$f":"IF(ISERROR('SA8'!L39),0,('SA8'!L39))","v":0.34509577583124718}]
["Surplus/(Deficit) excluding depreciation offsets: R'000","18(1)",4,{"$f":"'A4-FinPerf RE'!C41+'SA3'!C61","v":0},{"$f":"'A4-FinPerf RE'!D41+'SA3'!D61","v":-643947.85000000708},{"$f":"'A4-FinPerf RE'!E41+'SA3'!E61","v":12587228.100000009},{"$f":"'A4-FinPerf RE'!F41+'SA3'!F61","v":-3067935},{"$f":"'A4-FinPerf RE'!G41+'SA3'!G61","v":1201504},{"$f":"'A4-FinPerf RE'!H41+'SA3'!H61","v":1201504},{"$f":"'A4-FinPerf RE'!I41+'SA3'!I61","v":10009803.970000006},{"$f":"'A4-FinPerf RE'!J41+'SA3'!J61","v":1940669},{"$f":"'A4-FinPerf RE'!K41+'SA3'!K61","v":1753479},{"$f":"'A4-FinPerf RE'!L41+'SA3'!L61","v":204878}]
["Service charge rev % change - macro CPIX target exclusive","18(1)a,(2)",5,"N.A.",{"$f":"IF(ISERROR(E36-E61),0,(E36-E61))","v":-0.06},{"$f":"IF(ISERROR(F36-F61),0,(F36-F61))","v":-0.06},-0.06,-0.06,-0.06,-0.06,{"$f":"IF(ISERROR(K36-K61),0,(K36-K61))","v":-0.06},-0.06,-0.06]
["Cash receipts % of Ratepayer & Other revenue","18(1)a,(2)",6,{"$f":"IF(ISERROR(D53/D54),0,(D53/D54))","v":0},{"$f":"IF(ISERROR(E53/E54),0,(E53/E54))","v":5.6035851055322921},4.8327038885106903,2.4937225165562915,2.5671676470588234,2.5671676470588234,2.4080451289973586,1.0029673590504451,1.0029585798816567,1]
["Debt impairment expense as a % of total billable revenue","18(1)a,(2)",7,{"$f":"IF(ISERROR('A4-FinPerf RE'!C26/'SA10'!D43),0,('A4-FinPerf RE'!C26/'SA10'!D43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!D26/'SA10'!E43),0,('A4-FinPerf RE'!D26/'SA10'!E43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!E26/'SA10'!F43),0,('A4-FinPerf RE'!E26/'SA10'!F43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!F26/'SA10'!G43),0,('A4-FinPerf RE'!F26/'SA10'!G43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!G26/'SA10'!H43),0,('A4-FinPerf RE'!G26/'SA10'!H43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!H26/'SA10'!I43),0,('A4-FinPerf RE'!H26/'SA10'!I43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!I26/'SA10'!J43),0,('A4-FinPerf RE'!I26/'SA10'!J43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!J26/'SA10'!K43),0,('A4-FinPerf RE'!J26/'SA10'!K43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!K26/'SA10'!L43),0,('A4-FinPerf RE'!K26/'SA10'!L43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!L26/'SA10'!M43),0,('A4-FinPerf RE'!L26/'SA10'!M43))","v":0}]
["Capital payments % of capital expenditure","18(1)c;19",8,{"$f":"IF(ISERROR(-'A7-CFlow'!C25/'A5-Capex'!C40),0,(-'A7-CFlow'!C25/'A5-Capex'!C40))","v":0},{"$f":"IF(ISERROR(-'A7-CFlow'!D25/'A5-Capex'!D40),0,(-'A7-CFlow'!D25/'A5-Capex'!D40))","v":0},{"$f":"IF(ISERROR(-'A7-CFlow'!E25/'A5-Capex'!E40),0,(-'A7-CFlow'!E25/'A5-Capex'!E40))","v":1},{"$f":"IF(ISERROR(-'A7-CFlow'!F25/'A5-Capex'!F40),0,(-'A7-CFlow'!F25/'A5-Capex'!F40))","v":1},{"$f":"IF(ISERROR(-'A7-CFlow'!G25/'A5-Capex'!G40),0,(-'A7-CFlow'!G25/'A5-Capex'!G40))","v":1},{"$f":"IF(ISERROR(-'A7-CFlow'!H25/'A5-Capex'!H40),0,(-'A7-CFlow'!H25/'A5-Capex'!H40))","v":1},{"$f":"IF(ISERROR(-'A7-CFlow'!I25/'A5-Capex'!I40),0,(-'A7-CFlow'!I25/'A5-Capex'!I40))","v":1},{"$f":"IF(ISERROR(-'A7-CFlow'!J25/'A5-Capex'!J40),0,(-'A7-CFlow'!J25/'A5-Capex'!J40))","v":1},{"$f":"IF(ISERROR(-'A7-CFlow'!K25/'A5-Capex'!K40),0,(-'A7-CFlow'!K25/'A5-Capex'!K40))","v":1},{"$f":"IF(ISERROR(-'A7-CFlow'!L25/'A5-Capex'!L40),0,(-'A7-CFlow'!L25/'A5-Capex'!L40))","v":1}]
["Borrowing receipts % of capital expenditure (excl. transfers)","18(1)c",9,{"$f":"IF(ISERROR('A7-CFlow'!C31/'SA10'!D52),0,('A7-CFlow'!C31/'SA10'!D52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!D31/'SA10'!E52),0,('A7-CFlow'!D31/'SA10'!E52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!E31/'SA10'!F52),0,('A7-CFlow'!E31/'SA10'!F52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!F31/'SA10'!G52),0,('A7-CFlow'!F31/'SA10'!G52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!G31/'SA10'!H52),0,('A7-CFlow'!G31/'SA10'!H52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!H31/'SA10'!I52),0,('A7-CFlow'!H31/'SA10'!I52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!I31/'SA10'!J52),0,('A7-CFlow'!I31/'SA10'!J52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!J31/'SA10'!K52),0,('A7-CFlow'!J31/'SA10'!K52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!K31/'SA10'!L52),0,('A7-CFlow'!K31/'SA10'!L52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!L31/'SA10'!M52),0,('A7-CFlow'!L31/'SA10'!M52))","v":0}]
["Grants % of Govt. legislated/gazetted allocations","18(1)a",10,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(K56/K68),0,(K56/K68))","v":1.0095530448738361},{"$f":"IF(ISERROR(L56/L68),0,(L56/L68))","v":1.0093807457067454},{"$f":"IF(ISERROR(M56/M68),0,(M56/M68))","v":1.0090781446693136}]
["Current consumer debtors % change - incr(decr)","18(1)a",11,"N.A.",{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!D8:D10)-SUM('A6-FinPos'!C8:C10))/SUM('A6-FinPos'!C8:C10),3)),0,(ROUND((SUM('A6-FinPos'!D8:D10)-SUM('A6-FinPos'!C8:C10))/SUM('A6-FinPos'!C8:C10),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!E8:E10)-SUM('A6-FinPos'!D8:D10))/SUM('A6-FinPos'!D8:D10),3)),0,(ROUND((SUM('A6-FinPos'!E8:E10)-SUM('A6-FinPos'!D8:D10))/SUM('A6-FinPos'!D8:D10),3)))","v":-1.115},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!F8:F10)-SUM('A6-FinPos'!E8:E10))/SUM('A6-FinPos'!E8:E10),3)),0,(ROUND((SUM('A6-FinPos'!F8:F10)-SUM('A6-FinPos'!E8:E10))/SUM('A6-FinPos'!E8:E10),3)))","v":5.835},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!G8:G10)-SUM('A6-FinPos'!F8:F10))/SUM('A6-FinPos'!F8:F10),3)),0,(ROUND((SUM('A6-FinPos'!G8:G10)-SUM('A6-FinPos'!F8:F10))/SUM('A6-FinPos'!F8:F10),3)))","v":-0.75700000000000001},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!H8:H10)-SUM('A6-FinPos'!G8:G10))/SUM('A6-FinPos'!G8:G10),3)),0,(ROUND((SUM('A6-FinPos'!H8:H10)-SUM('A6-FinPos'!G8:G10))/SUM('A6-FinPos'!G8:G10),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!I8:I10)-SUM('A6-FinPos'!H8:H10))/SUM('A6-FinPos'!H8:H10),3)),0,(ROUND((SUM('A6-FinPos'!I8:I10)-SUM('A6-FinPos'!H8:H10))/SUM('A6-FinPos'!H8:H10),3)))","v":60.472000000000001},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!J8:J10)-SUM('A6-FinPos'!G8:G10))/SUM('A6-FinPos'!G8:G10),3)),0,(ROUND((SUM('A6-FinPos'!J8:J10)-SUM('A6-FinPos'!G8:G10))/SUM('A6-FinPos'!G8:G10),3)))","v":-21.504999999999999},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!K8:K10)-SUM('A6-FinPos'!J8:J10))/SUM('A6-FinPos'!J8:J10),3)),0,(ROUND((SUM('A6-FinPos'!K8:K10)-SUM('A6-FinPos'!J8:J10))/SUM('A6-FinPos'!J8:J10),3)))","v":1.2E-2},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!L8:L10)-SUM('A6-FinPos'!K8:K10))/SUM('A6-FinPos'!K8:K10),3)),0,(ROUND((SUM('A6-FinPos'!L8:L10)-SUM('A6-FinPos'!K8:K10))/SUM('A6-FinPos'!K8:K10),3)))","v":2.3E-2}]
["Long term receivables % change - incr(decr)","18(1)a",12,"N.A.",{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!D15-'A6-FinPos'!C15)/'A6-FinPos'!C15,3)),0,(ROUND(('A6-FinPos'!D15-'A6-FinPos'!C15)/'A6-FinPos'!C15,3)))","v":0},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!E15-'A6-FinPos'!D15)/'A6-FinPos'!D15,3)),0,(ROUND(('A6-FinPos'!E15-'A6-FinPos'!D15)/'A6-FinPos'!D15,3)))","v":0},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!F15-'A6-FinPos'!E15)/'A6-FinPos'!E15,3)),0,(ROUND(('A6-FinPos'!F15-'A6-FinPos'!E15)/'A6-FinPos'!E15,3)))","v":-1},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!G15-'A6-FinPos'!F15)/'A6-FinPos'!F15,3)),0,(ROUND(('A6-FinPos'!G15-'A6-FinPos'!F15)/'A6-FinPos'!F15,3)))","v":0},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!H15-'A6-FinPos'!G15)/'A6-FinPos'!G15,3)),0,(ROUND(('A6-FinPos'!H15-'A6-FinPos'!G15)/'A6-FinPos'!G15,3)))","v":0},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!I15-'A6-FinPos'!H15)/'A6-FinPos'!H15,3)),0,(ROUND(('A6-FinPos'!I15-'A6-FinPos'!H15)/'A6-FinPos'!H15,3)))","v":-1},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!J15-'A6-FinPos'!G15)/'A6-FinPos'!G15,3)),0,(ROUND(('A6-FinPos'!J15-'A6-FinPos'!G15)/'A6-FinPos'!G15,3)))","v":0},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!K15-'A6-FinPos'!J15)/'A6-FinPos'!J15,3)),0,(ROUND(('A6-FinPos'!K15-'A6-FinPos'!J15)/'A6-FinPos'!J15,3)))","v":0},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!L15-'A6-FinPos'!K15)/'A6-FinPos'!K15,3)),0,(ROUND(('A6-FinPos'!L15-'A6-FinPos'!K15)/'A6-FinPos'!K15,3)))","v":0}]
["R&M % of Property Plant & Equipment","20(1)(vi)",13,{"$f":"IF(ISERROR('A9-Asset'!C169/'A6-FinPos'!C19),0,('A9-Asset'!C169/'A6-FinPos'!C19))","v":0},{"$f":"IF(ISERROR('A9-Asset'!D169/'A6-FinPos'!D19),0,('A9-Asset'!D169/'A6-FinPos'!D19))","v":-1.5833610441075121},{"$f":"IF(ISERROR('A9-Asset'!E169/'A6-FinPos'!E19),0,('A9-Asset'!E169/'A6-FinPos'!E19))","v":4.9649504126385606E-3},{"$f":"IF(ISERROR('A9-Asset'!F169/'A6-FinPos'!F19),0,('A9-Asset'!F169/'A6-FinPos'!F19))","v":0},{"$f":"IF(ISERROR('A9-Asset'!G169/'A6-FinPos'!G19),0,('A9-Asset'!G169/'A6-FinPos'!G19))","v":2.423611795557035E-2},{"$f":"IF(ISERROR('A9-Asset'!H169/'A6-FinPos'!H19),0,('A9-Asset'!H169/'A6-FinPos'!H19))","v":2.423611795557035E-2},{"$f":"IF(ISERROR('A9-Asset'!I169/'A6-FinPos'!I19),0,('A9-Asset'!I169/'A6-FinPos'!I19))","v":2.5091248388433787},{"$f":"IF(ISERROR('A9-Asset'!I169/'A6-FinPos'!J19),0,('A9-Asset'!I169/'A6-FinPos'!J19))","v":1.2520205660802279E-2},{"$f":"IF(ISERROR('A9-Asset'!J169/'A6-FinPos'!K19),0,('A9-Asset'!J169/'A6-FinPos'!K19))","v":1.3587433087717518E-2},{"$f":"IF(ISERROR('A9-Asset'!K169/'A6-FinPos'!L19),0,('A9-Asset'!K169/'A6-FinPos'!L19))","v":1.4409123983900948E-2}]
["Asset renewal % of capital budget",{"$f":"B17","v":"20(1)(vi)"},14,{"$f":"IF(ISERROR(D58/D57),0,(D58/D57))","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(M58/M57),0,((M58/M57)))","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Positive cash balances indicative of minimum compliance - subject to 2"]
["2. Deduct cash and investment applications (defined) from cash balances"]
["3. Indicative of sufficient liquidity to meet average monthly operating payments"]
["4. Indicative of funded operational requirements"]
["5. Indicative of adherence to macro-economic targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["6. Realistic average cash collection forecasts as % of annual billed revenue"]
["7. Realistic average increase in debt impairment (doubtful debt) provision"]
["8. Indicative of planned capital expenditure level & cash payment timing"]
["9. Indicative of compliance with borrowing 'only' for the capital budget - should not exceed 100% unless refinancing"]
["10. Substantiation of National/Province allocations included in budget"]
["11. Indicative of realistic current arrear debtor collection targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["12. Indicative of realistic long term arrear debtor collection targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["13. Indicative of a credible allowance for repairs & maintenance of assets - functioning assets revenue protection"]
["14. Indicative of a credible allowance for asset renewal (requires analysis of asset renewal projects as % of total capital projects - detailed capital plan) - functioning assets revenue protection"]
["Supporting indicators"]
["% incr total service charges (incl prop rates)","18(1)a",null,null,{"$f":"IF(ISERROR((E44/D44)-1),0,((E44/D44)-1))","v":0},{"$f":"IF(ISERROR((F44/E44)-1),0,((F44/E44)-1))","v":0},{"$f":"IF(ISERROR((G44/F44)-1),0,((G44/F44)-1))","v":0},{"$f":"IF(ISERROR((H44/G44)-1),0,((H44/G44)-1))","v":0},{"$f":"IF(ISERROR((I44/H44)-1),0,((I44/H44)-1))","v":0},{"$f":"IF(ISERROR((J44/I44)-1),0,((J44/I44)-1))","v":0},{"$f":"IF(ISERROR((K44/H44)-1),0,((K44/H44)-1))","v":0},{"$f":"IF(ISERROR((L44/K44)-1),0,((L44/K44)-1))","v":0},{"$f":"IF(ISERROR((M44/L44)-1),0,((M44/L44)-1))","v":0}]
["% incr Property Tax","18(1)a",null,null,0,{"$f":"IF(ISERROR((F45/E45)-1),0,((F45/E45)-1))","v":0},0,0,0,0,{"$f":"IF(ISERROR((K45/H45)-1),0,((K45/H45)-1))","v":0},0,0]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A6","v":"% incr Service charges - electricity revenue"},"18(1)a",null,null,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR((M46/L46)-1),0,((M46/L46)-1))","v":0}]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A7","v":"% incr Service charges - water revenue"},"18(1)a",null,null,0,0,0,0,0,0,0,0,0]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A8","v":"% incr Service charges - sanitation revenue"},"18(1)a",null,null,0,0,0,0,0,0,0,0,0]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A9","v":"% incr Service charges - refuse revenue"},"18(1)a",null,null,0,0,0,0,0,0,0,0,0]
[{"$f":"\"% incr in \"&'A4-FinPerf RE'!A10","v":"% incr in Service charges - other"},"18(1)a",null,null,0,0,0,0,{"$f":"IF(ISERROR((I50/H50)-1),0,((I50/H50)-1))","v":0},0,0,{"$f":"IF(ISERROR((L50/K50)-1),0,((L50/K50)-1))","v":0},0]
["Total billable revenue","18(1)a",null,{"$f":"SUM(D45:D50)","v":0},{"$f":"SUM(E45:E50)","v":0},0,0,0,0,0,0,0,0]
["Service charges",null,null,{"$f":"SUM(D45:D50)","v":0},{"$f":"SUM(E45:E50)","v":0},0,0,0,0,{"$f":"SUM(J45:J50)","v":0},0,0,0]
["Property rates",null,null,{"$f":"'A4-FinPerf RE'!C5","v":0},{"$f":"'A4-FinPerf RE'!D5","v":0},{"$f":"'A4-FinPerf RE'!E5","v":0},{"$f":"'A4-FinPerf RE'!F5","v":0},{"$f":"'A4-FinPerf RE'!G5","v":0},{"$f":"'A4-FinPerf RE'!H5","v":0},{"$f":"'A4-FinPerf RE'!I5","v":0},{"$f":"'A4-FinPerf RE'!J5","v":0},{"$f":"'A4-FinPerf RE'!K5","v":0},{"$f":"'A4-FinPerf RE'!L5","v":0}]
["Service charges - electricity revenue",null,null,{"$f":"'A4-FinPerf RE'!C6","v":0},{"$f":"'A4-FinPerf RE'!D6","v":0},{"$f":"'A4-FinPerf RE'!E6","v":0},{"$f":"'A4-FinPerf RE'!F6","v":0},{"$f":"'A4-FinPerf RE'!G6","v":0},{"$f":"'A4-FinPerf RE'!H6","v":0},{"$f":"'A4-FinPerf RE'!I6","v":0},{"$f":"'A4-FinPerf RE'!J6","v":0},{"$f":"'A4-FinPerf RE'!K6","v":0},{"$f":"'A4-FinPerf RE'!L6","v":0}]
["Service charges - water revenue",null,null,{"$f":"'A4-FinPerf RE'!C7","v":0},{"$f":"'A4-FinPerf RE'!D7","v":0},{"$f":"'A4-FinPerf RE'!E7","v":0},{"$f":"'A4-FinPerf RE'!F7","v":0},{"$f":"'A4-FinPerf RE'!G7","v":0},{"$f":"'A4-FinPerf RE'!H7","v":0},{"$f":"'A4-FinPerf RE'!I7","v":0},{"$f":"'A4-FinPerf RE'!J7","v":0},{"$f":"'A4-FinPerf RE'!K7","v":0},{"$f":"'A4-FinPerf RE'!L7","v":0}]
["Service charges - sanitation revenue",null,null,{"$f":"'A4-FinPerf RE'!C8","v":0},{"$f":"'A4-FinPerf RE'!D8","v":0},{"$f":"'A4-FinPerf RE'!E8","v":0},{"$f":"'A4-FinPerf RE'!F8","v":0},{"$f":"'A4-FinPerf RE'!G8","v":0},{"$f":"'A4-FinPerf RE'!H8","v":0},{"$f":"'A4-FinPerf RE'!I8","v":0},{"$f":"'A4-FinPerf RE'!J8","v":0},{"$f":"'A4-FinPerf RE'!K8","v":0},{"$f":"'A4-FinPerf RE'!L8","v":0}]
["Service charges - refuse removal",null,null,{"$f":"'A4-FinPerf RE'!C9","v":0},{"$f":"'A4-FinPerf RE'!D9","v":0},{"$f":"'A4-FinPerf RE'!E9","v":0},{"$f":"'A4-FinPerf RE'!F9","v":0},{"$f":"'A4-FinPerf RE'!G9","v":0},{"$f":"'A4-FinPerf RE'!H9","v":0},{"$f":"'A4-FinPerf RE'!I9","v":0},{"$f":"'A4-FinPerf RE'!J9","v":0},{"$f":"'A4-FinPerf RE'!K9","v":0},{"$f":"'A4-FinPerf RE'!L9","v":0}]
["Service charges - other",null,null,{"$f":"'A4-FinPerf RE'!C10","v":0},{"$f":"'A4-FinPerf RE'!D10","v":0},{"$f":"'A4-FinPerf RE'!E10","v":0},{"$f":"'A4-FinPerf RE'!F10","v":0},{"$f":"'A4-FinPerf RE'!G10","v":0},{"$f":"'A4-FinPerf RE'!H10","v":0},{"$f":"'A4-FinPerf RE'!I10","v":0},{"$f":"'A4-FinPerf RE'!J10","v":0},{"$f":"'A4-FinPerf RE'!K10","v":0},{"$f":"'A4-FinPerf RE'!L10","v":0}]
[{"$f":"'A4-FinPerf RE'!A11","v":"Rental of facilities and equipment"},null,null,{"$f":"'A4-FinPerf RE'!C11","v":0},{"$f":"'A4-FinPerf RE'!D11","v":7119.49},{"$f":"'A4-FinPerf RE'!E11","v":6928.37},{"$f":"'A4-FinPerf RE'!F11","v":10000},{"$f":"'A4-FinPerf RE'!G11","v":10000},{"$f":"'A4-FinPerf RE'!H11","v":10000},{"$f":"'A4-FinPerf RE'!I11","v":2552.56},{"$f":"'A4-FinPerf RE'!J11","v":10000},{"$f":"'A4-FinPerf RE'!K11","v":10000},{"$f":"'A4-FinPerf RE'!L11","v":10000}]
["Capital expenditure excluding capital grant funding",null,null,{"$f":"'A5-Capex'!C40-'A5-Capex'!C70","v":0},{"$f":"'A5-Capex'!D40-'A5-Capex'!D70","v":0},{"$f":"'A5-Capex'!E40-'A5-Capex'!E70","v":117496.72},{"$f":"'A5-Capex'!F40-'A5-Capex'!F70","v":1905000},{"$f":"'A5-Capex'!G40-'A5-Capex'!G70","v":180000},{"$f":"'A5-Capex'!H40-'A5-Capex'!H70","v":180000},{"$f":"'A5-Capex'!I40-'A5-Capex'!I70","v":-161026.76},{"$f":"'A5-Capex'!J40-'A5-Capex'!J70","v":1070000},{"$f":"'A5-Capex'!K40-'A5-Capex'!K70","v":360000},{"$f":"'A5-Capex'!L40-'A5-Capex'!L70","v":350000}]
["Cash receipts from ratepayers","18(1)a",null,{"$f":"'A7-CFlow'!C6+'A7-CFlow'!C7+'A7-CFlow'!C8","v":0},{"$f":"'A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!D8","v":2945989.16},{"$f":"'A7-CFlow'!E6+'A7-CFlow'!E7+'A7-CFlow'!E8","v":2903638.6},{"$f":"'A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!F8","v":3765521},{"$f":"'A7-CFlow'!G6+'A7-CFlow'!G7+'A7-CFlow'!G8","v":1745674},{"$f":"'A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!H8","v":1745674},{"$f":"'A7-CFlow'!I6+'A7-CFlow'!I7+'A7-CFlow'!I8","v":1330055.8899999999},{"$f":"'A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!J8","v":1690000},{"$f":"'A7-CFlow'!K6+'A7-CFlow'!K7+'A7-CFlow'!K8","v":1695000},{"$f":"'A7-CFlow'!L6+'A7-CFlow'!L7+'A7-CFlow'!L8","v":1695000}]
["Ratepayer & Other revenue","18(1)a",null,{"$f":"SUM('A4-FinPerf RE'!C5:C11)+'A4-FinPerf RE'!C13+SUM('A4-FinPerf RE'!C15:C17)+'A4-FinPerf RE'!C19","v":0},{"$f":"SUM('A4-FinPerf RE'!D5:D11)+'A4-FinPerf RE'!D13+SUM('A4-FinPerf RE'!D15:D17)+'A4-FinPerf RE'!D19","v":525732.92000000004},{"$f":"SUM('A4-FinPerf RE'!E5:E11)+'A4-FinPerf RE'!E13+SUM('A4-FinPerf RE'!E15:E17)+'A4-FinPerf RE'!E19","v":600831.06000000006},{"$f":"SUM('A4-FinPerf RE'!F5:F11)+'A4-FinPerf RE'!F13+SUM('A4-FinPerf RE'!F15:F17)+'A4-FinPerf RE'!F19","v":1510000},{"$f":"SUM('A4-FinPerf RE'!G5:G11)+'A4-FinPerf RE'!G13+SUM('A4-FinPerf RE'!G15:G17)+'A4-FinPerf RE'!G19","v":680000},{"$f":"SUM('A4-FinPerf RE'!H5:H11)+'A4-FinPerf RE'!H13+SUM('A4-FinPerf RE'!H15:H17)+'A4-FinPerf RE'!H19","v":680000},{"$f":"SUM('A4-FinPerf RE'!I5:I11)+'A4-FinPerf RE'!I13+SUM('A4-FinPerf RE'!I15:I17)+'A4-FinPerf RE'!I19","v":552338.44000000006},{"$f":"SUM('A4-FinPerf RE'!J5:J11)+'A4-FinPerf RE'!J13+SUM('A4-FinPerf RE'!J15:J17)+'A4-FinPerf RE'!J19","v":1685000},{"$f":"SUM('A4-FinPerf RE'!K5:K11)+'A4-FinPerf RE'!K13+SUM('A4-FinPerf RE'!K15:K17)+'A4-FinPerf RE'!K19","v":1690000},{"$f":"SUM('A4-FinPerf RE'!L5:L11)+'A4-FinPerf RE'!L13+SUM('A4-FinPerf RE'!L15:L17)+'A4-FinPerf RE'!L19","v":1695000}]
["Change in consumer debtors (current and non-current)",null,null,{"$f":"D158","v":58120.75833333336},{"$f":"(SUM('A6-FinPos'!D8:D10)+'A6-FinPos'!D15)-(SUM('A6-FinPos'!C8:C10)+'A6-FinPos'!C15)","v":109938.01},{"$f":"(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)-(SUM('A6-FinPos'!D8:D10)+'A6-FinPos'!D15)","v":-132363.17000000001},{"$f":"(SUM('A6-FinPos'!F8:F10)+'A6-FinPos'!F15)-(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)","v":-63760.839999999989},{"$f":"(SUM('A6-FinPos'!G8:G10)+'A6-FinPos'!G15)-(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)","v":23180.160000000011},{"$f":"(SUM('A6-FinPos'!H8:H10)+'A6-FinPos'!H15)-(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)","v":23180.160000000011},{"$f":"(SUM('A6-FinPos'!I8:I10)+'A6-FinPos'!I15)-(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)","v":-1263875.83},{"$f":"(SUM('A6-FinPos'!J8:J10)+'A6-FinPos'!J15)-(SUM('A6-FinPos'!F8:F10)+'A6-FinPos'!F15)","v":536941},{"$f":"(SUM('A6-FinPos'!K8:K10)+'A6-FinPos'!K15)-(SUM('A6-FinPos'!J8:J10)+'A6-FinPos'!J15)","v":5000},{"$f":"(SUM('A6-FinPos'!L8:L10)+'A6-FinPos'!L15)-(SUM('A6-FinPos'!K8:K10)+'A6-FinPos'!K15)","v":10000}]
["Operating and Capital Grant Revenue","18(1)a",null,{"$f":"'A4-FinPerf RE'!C18+'A4-FinPerf RE'!C38","v":0},{"$f":"'A4-FinPerf RE'!D18+'A4-FinPerf RE'!D38","v":63406340.039999999},{"$f":"'A4-FinPerf RE'!E18+'A4-FinPerf RE'!E38","v":79797676.950000003},{"$f":"'A4-FinPerf RE'!F18+'A4-FinPerf RE'!F38","v":75744000},{"$f":"'A4-FinPerf RE'!G18+'A4-FinPerf RE'!G38","v":77486289},{"$f":"'A4-FinPerf RE'!H18+'A4-FinPerf RE'!H38","v":77486289},{"$f":"'A4-FinPerf RE'!I18+'A4-FinPerf RE'!I38","v":75083743.530000001},{"$f":"'A4-FinPerf RE'!J18+'A4-FinPerf RE'!J38","v":79259000},{"$f":"'A4-FinPerf RE'!K18+'A4-FinPerf RE'!K38","v":80701000},{"$f":"'A4-FinPerf RE'!L18+'A4-FinPerf RE'!L38","v":83366000}]
["Capital expenditure - total",{"$f":"B17","v":"20(1)(vi)"},null,{"$f":"'A5-Capex'!C40","v":0},{"$f":"'A5-Capex'!D40","v":0},{"$f":"'A5-Capex'!E40","v":-26704.25},{"$f":"'A5-Capex'!F40","v":2644400},{"$f":"'A5-Capex'!G40","v":180000},{"$f":"'A5-Capex'!H40","v":180000},{"$f":"'A5-Capex'!I40","v":-161026.76},{"$f":"'A5-Capex'!J40","v":1820000},{"$f":"'A5-Capex'!K40","v":1110000},{"$f":"'A5-Capex'!L40","v":1100000}]
["Capital expenditure - renewal",{"$f":"B18","v":"20(1)(vi)"},null,{"$f":"'A9-Asset'!C37","v":0},{"$f":"'A9-Asset'!D37","v":0},{"$f":"'A9-Asset'!E37","v":0},{"$f":"'A9-Asset'!F37","v":0},{"$f":"'A9-Asset'!G37","v":0},{"$f":"'A9-Asset'!H37","v":0},null,{"$f":"'A9-Asset'!I37","v":0},{"$f":"'A9-Asset'!J37","v":0},{"$f":"'A9-Asset'!K37","v":0}]
[]
["Supporting benchmarks"]
["Growth guideline maximum",null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
["CPI guideline",null,null,4.2999999999999997E-2,3.9E-2,4.5999999999999999E-2,0.05,0.05,0.05,0.05,5.3999999999999999E-2,5.6000000000000001E-2,5.3999999999999999E-2]
["DoRA capital grants total MFY",null,null,null,null,null,null,null,null,null,{"$f":"+K156","v":750000},{"$f":"+L156","v":750000},{"$f":"+M156","v":750000},"2500","Link Total"]
["Provincial operating grants",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N65)","v":1509000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N65)","v":750000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N65)","v":750000},"1600",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N65),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1600"}]
["Total gazetted/advised national, provincial and district grants",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K63:K67)","v":78509000},{"$f":"SUM(L63:L67)","v":79951000},{"$f":"SUM(M63:M67)","v":82616000}]
["Average annual collection rate (arrears inclusive)"]
["Operational Revenue:General Revenue:Equitable Share",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N72)","v":72110000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N72)","v":74953000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N72)","v":77441000},"0502",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N72),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 0502"}]
["Agriculture Research and Technology",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N75)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N75)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N75)","v":0},"1502",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N75),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1502"}]
["Arts and Culture Sustainable Resource Management",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N77)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N77)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N77)","v":0},"1504",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N77),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1504"}]
["Community Library",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N78)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N78)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N78)","v":0},"1505",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N78),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1505"}]
["Department of Water Affairs and Sanitation Masibambane",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N81)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N81)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N81)","v":0},"1508",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N81),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1508"}]
["Emergency Medical Service",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N82)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N82)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N82)","v":0},"1509",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N82),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1509"}]
["HIV and Aids",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N85)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N85)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N85)","v":0},"1512",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N85),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1512"}]
["Infrastructure Skills Development Grant  [Schedule 5B]",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N88)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N88)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N88)","v":0},"1515",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N88),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1515"}]
["Khayelitsha Urban Renewal",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N90)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N90)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N90)","v":0},"1517",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N90),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1517"}]
["Local Government Financial Management Grant  [Schedule 5B]",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N91)","v":1000000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N91)","v":1200000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N91)","v":1200000},"1518",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N91),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1518"}]
["Municipal Disaster Grant  [Schedule 5B]",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N94)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N94)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N94)","v":0},"1521",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N94),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1521"}]
["Municipal Human Settlement Capacity Grant  [Schedule 5B]",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N95)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N95)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N95)","v":0},"1522",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N95),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1522"}]
["Neighbourhood Development Partnership Grant",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N98)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N98)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N98)","v":0},"1525",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N98),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1525"}]
["Municipal Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N100)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N100)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N100)","v":0},"1527",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N100),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1527"}]
["Restructuring - Seed Funding",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N103)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N103)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N103)","v":0},"1530",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N103),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1530"}]
["Revenue Enhancement Grant Debtors Book",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N104)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N104)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N104)","v":0},"1531",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N104),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1531"}]
["Terrestrial Invasive Alien Plants",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N107)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N107)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N107)","v":0},"1534",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N107),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1534"}]
["Water Services Operating Subsidy Grant  [Schedule 5B]",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N108)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N108)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N108)","v":0},"1535",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N108),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1535"}]
["Municipal Infrastructure Grant  [Schedule 5B]",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N110)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N110)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N110)","v":0},"1537",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N110),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1537"}]
["Smart Connect Grant",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N113)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N113)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N113)","v":0},"1540",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N113),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1540"}]
["Street Lighting",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N116)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N116)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N116)","v":0},"1543",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N116),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1543"}]
["Traditional Leaders - Imbizion",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N117)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N117)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N117)","v":0},"1544",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N117),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1544"}]
["Municipal Restructuring Grant",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N120)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N120)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N120)","v":0},"1547",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N120),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1547"}]
["Regional Bulk Infrastructure Grant",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N121)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N121)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N121)","v":0},"1548",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N121),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 1548"}]
["DoRA Capital"]
["Integrated National Electrification Programme (Municipal Grant) [Schedule 5B]",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N126)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N126)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N126)","v":0},"2501",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N126),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 2501"}]
["Neighbourhood Development Partnership Grant [Schedule 5B]",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N129)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N129)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N129)","v":0},"2504",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N129),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 2504"}]
["Public Transport Infrastructure Grant [Schedule 5B]",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N130)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N130)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N130)","v":0},"2505",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N130),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 2505"}]
["Urban Settlement Development Grant [Schedule 4B]",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N133)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N133)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N133)","v":0},"2508",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N133),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 2508"}]
["Community Library",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N135)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N135)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N135)","v":0},"2510",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N135),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 2510"}]
["Energy Efficiency and Demand Side Management Grant",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N138)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N138)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N138)","v":0},"2513",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N138),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 2513"}]
["Khayelitsha Urban Renewal",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N139)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N139)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N139)","v":0},"2514",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N139),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 2514"}]
["Public Transport Network Grant [Schedule 5B]",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N142)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N142)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N142)","v":0},"2517",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N142),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 2517"}]
["Public Transport Network Operations Grant [Schedule 5B]",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N143)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N143)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N143)","v":0},"2518",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N143),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 2518"}]
["WIFI Connectivity",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N146)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N146)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N146)","v":0},"2521",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N146),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 2521"}]
["Expanded Public Works Programme Integrated Grant for Municipalities [Schedule 5B]",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N147)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N147)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N147)","v":0},"2522",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N147),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 2522"}]
["Restructuring Seed Funding",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N151)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N151)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N151)","v":0},"2526",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N151),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 2526"}]
["Municipal Disaster Relief Grant",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N152)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N152)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N152)","v":0},"2527",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N152),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 2527"}]
["Integrated Urban Development Grant",null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N155)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N155)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$N$2,'Import Sheet'!$B:$B,$N155)","v":0},"2530",{"$f":"VLOOKUP(CONCATENATE($N$2,\" \",N155),'Import Sheet'!$EX:$EX,1,0)","v":"SA10 2530"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K126:K155)","v":750000},{"$f":"SUM(L126:L155)","v":750000},{"$f":"SUM(M126:M155)","v":750000}]
[]
["Total Operating Revenue",null,null,{"$f":"'A1-Sum'!B10","v":0},{"$f":"'A1-Sum'!C10","v":64151327.660000004},{"$f":"'A1-Sum'!D10","v":78244394.640000001},{"$f":"'A1-Sum'!E10","v":75017000},{"$f":"'A1-Sum'!F10","v":79672289},{"$f":"'A1-Sum'!G10","v":79672289},{"$f":"'A1-Sum'!H10","v":76082680},{"$f":"'A1-Sum'!I10","v":81750000},{"$f":"'A1-Sum'!J10","v":83022000},{"$f":"'A1-Sum'!K10","v":85742000}]
["Revenue"]
["% Increase in Total Operating Revenue",null,null,null,{"$f":"IF(ISERROR(('A1-Sum'!C10-'A1-Sum'!B10)/'A1-Sum'!B10),0,(('A1-Sum'!C10-'A1-Sum'!B10)/'A1-Sum'!B10))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!D10-'A1-Sum'!C10)/'A1-Sum'!C10),0,(('A1-Sum'!D10-'A1-Sum'!C10)/'A1-Sum'!C10))","v":0.21968472818977033},{"$f":"IF(ISERROR(('A1-Sum'!E10-'A1-Sum'!D10)/'A1-Sum'!D10),0,(('A1-Sum'!E10-'A1-Sum'!D10)/'A1-Sum'!D10))","v":-4.124761466746777E-2},{"$f":"IF(ISERROR(('A1-Sum'!F10-'A1-Sum'!E10)/'A1-Sum'!E10),0,(('A1-Sum'!F10-'A1-Sum'!E10)/'A1-Sum'!E10))","v":6.2056453870456031E-2},{"$f":"IF(ISERROR(('A1-Sum'!G10-'A1-Sum'!F10)/'A1-Sum'!F10),0,(('A1-Sum'!G10-'A1-Sum'!F10)/'A1-Sum'!F10))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!H10-'A1-Sum'!G10)/'A1-Sum'!G10),0,(('A1-Sum'!H10-'A1-Sum'!G10)/'A1-Sum'!G10))","v":-4.5054673902992795E-2},{"$f":"IF(ISERROR(('A1-Sum'!I10-'A1-Sum'!F10)/'A1-Sum'!F10),0,(('A1-Sum'!I10-'A1-Sum'!F10)/'A1-Sum'!F10))","v":2.6078213969727919E-2},{"$f":"IF(ISERROR(('A1-Sum'!J10-'A1-Sum'!I10)/'A1-Sum'!I10),0,(('A1-Sum'!J10-'A1-Sum'!I10)/'A1-Sum'!I10))","v":1.5559633027522935E-2},{"$f":"IF(ISERROR(('A1-Sum'!K10-'A1-Sum'!J10)/'A1-Sum'!J10),0,(('A1-Sum'!K10-'A1-Sum'!J10)/'A1-Sum'!J10))","v":3.2762400327624001E-2}]
["% Increase in Property Rates & Services Charges",null,null,null,{"$f":"IF(ISERROR((('A1-Sum'!C5+'A1-Sum'!C6)-('A1-Sum'!B5+'A1-Sum'!B6))/('A1-Sum'!B5+'A1-Sum'!B6)),0,((('A1-Sum'!C5+'A1-Sum'!C6)-('A1-Sum'!B5+'A1-Sum'!B6))/('A1-Sum'!B5+'A1-Sum'!B6)))","v":0},{"$f":"IF(ISERROR((('A1-Sum'!D5+'A1-Sum'!D6)-('A1-Sum'!C5+'A1-Sum'!C6))/('A1-Sum'!C5+'A1-Sum'!C6)),0,((('A1-Sum'!D5+'A1-Sum'!D6)-('A1-Sum'!C5+'A1-Sum'!C6))/('A1-Sum'!C5+'A1-Sum'!C6)))","v":0},{"$f":"IF(ISERROR((('A1-Sum'!E5+'A1-Sum'!E6)-('A1-Sum'!D5+'A1-Sum'!D6))/('A1-Sum'!D5+'A1-Sum'!D6)),0,((('A1-Sum'!E5+'A1-Sum'!E6)-('A1-Sum'!D5+'A1-Sum'!D6))/('A1-Sum'!D5+'A1-Sum'!D6)))","v":0},{"$f":"IF(ISERROR((('A1-Sum'!F5+'A1-Sum'!F6)-('A1-Sum'!E5+'A1-Sum'!E6))/('A1-Sum'!E5+'A1-Sum'!E6)),0,((('A1-Sum'!F5+'A1-Sum'!F6)-('A1-Sum'!E5+'A1-Sum'!E6))/('A1-Sum'!E5+'A1-Sum'!E6)))","v":0},{"$f":"IF(ISERROR((('A1-Sum'!G5+'A1-Sum'!G6)-('A1-Sum'!F5+'A1-Sum'!F6))/('A1-Sum'!F5+'A1-Sum'!F6)),0,((('A1-Sum'!G5+'A1-Sum'!G6)-('A1-Sum'!F5+'A1-Sum'!F6))/('A1-Sum'!F5+'A1-Sum'!F6)))","v":0},{"$f":"IF(ISERROR((('A1-Sum'!H5+'A1-Sum'!H6)-('A1-Sum'!G5+'A1-Sum'!G6))/('A1-Sum'!G5+'A1-Sum'!G6)),0,((('A1-Sum'!H5+'A1-Sum'!H6)-('A1-Sum'!G5+'A1-Sum'!G6))/('A1-Sum'!G5+'A1-Sum'!G6)))","v":0},{"$f":"IF(ISERROR((('A1-Sum'!I5+'A1-Sum'!I6)-('A1-Sum'!F5+'A1-Sum'!F6))/('A1-Sum'!F5+'A1-Sum'!F6)),0,((('A1-Sum'!I5+'A1-Sum'!I6)-('A1-Sum'!F5+'A1-Sum'!F6))/('A1-Sum'!F5+'A1-Sum'!F6)))","v":0},{"$f":"IF(ISERROR((('A1-Sum'!J5+'A1-Sum'!J6)-('A1-Sum'!I5+'A1-Sum'!I6))/('A1-Sum'!I5+'A1-Sum'!I6)),0,((('A1-Sum'!J5+'A1-Sum'!J6)-('A1-Sum'!I5+'A1-Sum'!I6))/('A1-Sum'!I5+'A1-Sum'!I6)))","v":0},{"$f":"IF(ISERROR((('A1-Sum'!K5+'A1-Sum'!K6)-('A1-Sum'!J5+'A1-Sum'!J6))/('A1-Sum'!J5+'A1-Sum'!J6)),0,((('A1-Sum'!K5+'A1-Sum'!K6)-('A1-Sum'!J5+'A1-Sum'!J6))/('A1-Sum'!J5+'A1-Sum'!J6)))","v":0}]
["Expenditure"]
["Average Cost Per Budgeted Employee Position (Remuneration)",null,null,null,null,{"$f":"IF(ISERROR('A1-Sum'!D11/('SA24'!D37+'SA24'!E37-'SA24'!C6)),0,('A1-Sum'!D11/('SA24'!D37+'SA24'!E37-'SA24'!C6)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!E11/('SA24'!F37-'SA24'!F6)),0,('A1-Sum'!E11/('SA24'!F37-'SA24'!F6)))","v":0},null,null,null,{"$f":"IF(ISERROR('A1-Sum'!I11/('SA24'!I37-'SA24'!I6)),0,('A1-Sum'!I11/('SA24'!I37-'SA24'!I6)))","v":0}]
["Average Cost Per Councillor (Remuneration)",null,null,null,null,{"$f":"IF(ISERROR('A1-Sum'!D12/'SA24'!C6),0,('A1-Sum'!D12/'SA24'!C6))","v":0},{"$f":"IF(ISERROR('A1-Sum'!E12/'SA24'!F6),0,('A1-Sum'!E12/'SA24'!F6))","v":0},null,null,null,{"$f":"IF(ISERROR('A1-Sum'!I12/'SA24'!I6),0,('A1-Sum'!I12/'SA24'!I6))","v":0}]
["Debt Impairment % of Total Billable Revenue",null,null,{"$f":"'SA10'!D11","v":0},{"$f":"'SA10'!E11","v":0},{"$f":"'SA10'!F11","v":0},{"$f":"'SA10'!G11","v":0},{"$f":"'SA10'!H11","v":0},{"$f":"'SA10'!I11","v":0},{"$f":"'SA10'!J11","v":0},{"$f":"'SA10'!K11","v":0},{"$f":"'SA10'!L11","v":0},{"$f":"'SA10'!M11","v":0}]
["Capital Revenue"]
["Grant Funding and Other (R'000)",null,null,{"$f":"'A1-Sum'!B28","v":0},{"$f":"'A1-Sum'!C28","v":0},{"$f":"'A1-Sum'!D28","v":-144200.97},{"$f":"'A1-Sum'!E28","v":739400},{"$f":"'A1-Sum'!F28","v":0},{"$f":"'A1-Sum'!G28","v":0},{"$f":"'A1-Sum'!H28","v":0},{"$f":"'A1-Sum'!I28","v":750000},{"$f":"'A1-Sum'!J28","v":750000},{"$f":"'A1-Sum'!K28","v":750000}]
["Internally Generated funds % of Non Grant Funding",null,null,{"$f":"IF(ISERROR(('A1-Sum'!B29+'A1-Sum'!B31)/('A1-Sum'!B32-'A1-Sum'!B28)),0,(('A1-Sum'!B29+'A1-Sum'!B31)/('A1-Sum'!B32-'A1-Sum'!B28)))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!C29+'A1-Sum'!C31)/('A1-Sum'!C32-'A1-Sum'!C28)),0,(('A1-Sum'!C29+'A1-Sum'!C31)/('A1-Sum'!C32-'A1-Sum'!C28)))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!D29+'A1-Sum'!D31)/('A1-Sum'!D32-'A1-Sum'!D28)),0,(('A1-Sum'!D29+'A1-Sum'!D31)/('A1-Sum'!D32-'A1-Sum'!D28)))","v":1.0000000000000002},{"$f":"IF(ISERROR(('A1-Sum'!E29+'A1-Sum'!E31)/('A1-Sum'!E32-'A1-Sum'!E28)),0,(('A1-Sum'!E29+'A1-Sum'!E31)/('A1-Sum'!E32-'A1-Sum'!E28)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!F29+'A1-Sum'!F31)/('A1-Sum'!F32-'A1-Sum'!F28)),0,(('A1-Sum'!F29+'A1-Sum'!F31)/('A1-Sum'!F32-'A1-Sum'!F28)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!G29+'A1-Sum'!G31)/('A1-Sum'!G32-'A1-Sum'!G28)),0,(('A1-Sum'!G29+'A1-Sum'!G31)/('A1-Sum'!G32-'A1-Sum'!G28)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!H29+'A1-Sum'!H31)/('A1-Sum'!H32-'A1-Sum'!H28)),0,(('A1-Sum'!H29+'A1-Sum'!H31)/('A1-Sum'!H32-'A1-Sum'!H28)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!I29+'A1-Sum'!I31)/('A1-Sum'!I32-'A1-Sum'!I28)),0,(('A1-Sum'!I29+'A1-Sum'!I31)/('A1-Sum'!I32-'A1-Sum'!I28)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!J29+'A1-Sum'!J31)/('A1-Sum'!J32-'A1-Sum'!J28)),0,(('A1-Sum'!J29+'A1-Sum'!J31)/('A1-Sum'!J32-'A1-Sum'!J28)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!K29+'A1-Sum'!K31)/('A1-Sum'!K32-'A1-Sum'!K28)),0,(('A1-Sum'!K29+'A1-Sum'!K31)/('A1-Sum'!K32-'A1-Sum'!K28)))","v":1}]
["Capital Expenditure"]
["Asset Renewal",null,null,{"$f":"'A1-Sum'!B55","v":0},{"$f":"'A1-Sum'!C55","v":0},{"$f":"'A1-Sum'!D55","v":0},{"$f":"'A1-Sum'!E55","v":0},{"$f":"'A1-Sum'!F55","v":0},{"$f":"'A1-Sum'!G55","v":0},{"$f":"'A1-Sum'!H55","v":0},{"$f":"'A1-Sum'!I55","v":0},{"$f":"'A1-Sum'!J55","v":0},{"$f":"'A1-Sum'!K55","v":0}]
["Cash Receipts % of Rate Payer & Other",null,null,{"$f":"'SA10'!D10","v":0},{"$f":"'SA10'!E10","v":5.6035851055322921},{"$f":"'SA10'!F10","v":4.8327038885106903},{"$f":"'SA10'!G10","v":2.4937225165562915},{"$f":"'SA10'!H10","v":2.5671676470588234},{"$f":"'SA10'!I10","v":2.5671676470588234},{"$f":"'SA10'!J10","v":2.4080451289973586},{"$f":"'SA10'!K10","v":1.0029673590504451},{"$f":"'SA10'!L10","v":1.0029585798816567},{"$f":"'SA10'!M10","v":1}]
["Cash Coverage Ratio",null,null,{"$f":"'SA10'!D7","v":0},{"$f":"'SA10'!E7","v":-7.4298327200051653E-2},{"$f":"'SA10'!F7","v":0.47486362903539381},{"$f":"'SA10'!G7","v":-0.62076743528207878},{"$f":"'SA10'!H7","v":0.22331344282910864},{"$f":"'SA10'!I7","v":0.30725024816986535},{"$f":"'SA10'!J7","v":-0.16853921283218315},{"$f":"'SA10'!K7","v":0.32539330173099851},{"$f":"'SA10'!L7","v":0.46900471817320166},{"$f":"'SA10'!M7","v":0.34509577583124718}]
["Credit Rating (2009/10)",null,null,null,null,null,null,null,null,null,{"$f":"'SA8'!F6","v":0}]
["Capital Charges to Operating",null,null,{"$f":"'SA8'!C7","v":0},{"$f":"'SA8'!D7","v":0},{"$f":"'SA8'!E7","v":1.3259416426262547E-3},{"$f":"'SA8'!F7","v":0},{"$f":"'SA8'!G7","v":1.274359623138726E-3},{"$f":"'SA8'!H7","v":-4.886430026155594E-3},{"$f":"'SA8'!I7","v":2.8992532414212211E-5},{"$f":"'SA8'!J7","v":3.6409190140866488E-3},{"$f":"'SA8'!K7","v":3.576143490809838E-3},{"$f":"'SA8'!L7","v":3.3992326224532091E-3}]
["Surplus/(Deficit)",null,null,{"$f":"'A8-ResRecon'!C19","v":0},{"$f":"'A8-ResRecon'!D19","v":-2476823.25},{"$f":"'A8-ResRecon'!E19","v":-5634275.1799999997},{"$f":"'A8-ResRecon'!F19","v":-4990509},{"$f":"'A8-ResRecon'!G19","v":13675749},{"$f":"'A8-ResRecon'!H19","v":13675749},{"$f":"'A8-ResRecon'!I19","v":-7285012.71},{"$f":"'A8-ResRecon'!J19","v":-6406777},{"$f":"'A8-ResRecon'!K19","v":-4067692},{"$f":"'A8-ResRecon'!L19","v":-3623940}]
["Free Services"]
["Free Basic Services as a % of Equitable Share",null,null,{"$f":"IF(ISERROR('A10-SerDel'!C61/'SA18'!C8),0,('A10-SerDel'!C61/'SA18'!C8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!D61/'SA18'!D8),0,('A10-SerDel'!D61/'SA18'!D8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!E61/'SA18'!E8),0,('A10-SerDel'!E61/'SA18'!E8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!F61/'SA18'!F8),0,('A10-SerDel'!F61/'SA18'!F8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!G61/'SA18'!G8),0,('A10-SerDel'!G61/'SA18'!G8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!H61/'SA18'!H8),0,('A10-SerDel'!H61/'SA18'!H8))","v":0},null,{"$f":"IF(ISERROR('A10-SerDel'!I61/'SA18'!I8),0,('A10-SerDel'!I61/'SA18'!I8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!J61/'SA18'!J8),0,('A10-SerDel'!J61/'SA18'!J8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!K61/'SA18'!K8),0,('A10-SerDel'!K61/'SA18'!K8))","v":0}]
["Free Services as a % of Operating Revenue \n(excl operational transfers)",null,null,{"$f":"IF(ISERROR('A10-SerDel'!C80/('A1-Sum'!B10-'A1-Sum'!B8)),0,('A10-SerDel'!C80/('A1-Sum'!B10-'A1-Sum'!B8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!D80/('A1-Sum'!C10-'A1-Sum'!C8)),0,('A10-SerDel'!D80/('A1-Sum'!C10-'A1-Sum'!C8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!E80/('A1-Sum'!D10-'A1-Sum'!D8)),0,('A10-SerDel'!E80/('A1-Sum'!D10-'A1-Sum'!D8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!F80/('A1-Sum'!E10-'A1-Sum'!E8)),0,('A10-SerDel'!F80/('A1-Sum'!E10-'A1-Sum'!E8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!G80/('A1-Sum'!F10-'A1-Sum'!F8)),0,('A10-SerDel'!G80/('A1-Sum'!F10-'A1-Sum'!F8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!H80/('A1-Sum'!G10-'A1-Sum'!G8)),0,('A10-SerDel'!H80/('A1-Sum'!G10-'A1-Sum'!G8)))","v":0},null,{"$f":"IF(ISERROR('A10-SerDel'!I80/('A1-Sum'!I10-'A1-Sum'!I8)),0,('A10-SerDel'!I80/('A1-Sum'!I10-'A1-Sum'!I8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!J80/('A1-Sum'!J10-'A1-Sum'!J8)),0,('A10-SerDel'!J80/('A1-Sum'!J10-'A1-Sum'!J8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!K80/('A1-Sum'!K10-'A1-Sum'!K8)),0,('A10-SerDel'!K80/('A1-Sum'!K10-'A1-Sum'!K8)))","v":0}]
[]
["High Level Outcome of Funding Compliance"]
["Total Operating Revenue",null,null,{"$f":"D160","v":0},{"$f":"E160","v":64151327.660000004},78244394.640000001,75017000,79672289,79672289,{"$f":"J160","v":76082680},81750000,83022000,85742000]
["Total Operating Expenditure",null,null,{"$f":"D161","v":0},65205909.340000011,68523166.539999992,81121935,78470785,78470785,66072876.029999994,80559331,82018521,86287122]
["Surplus/(Deficit) Budgeted Operating Statement",null,null,0,-1054581.6800000072,9721228.1000000089,-6104935,1201504,1201504,10009803.970000006,1190669,1003479,-545122]
["Surplus/(Deficit) Considering Reserves and Cash Backing",null,null,{"$f":"'A8-ResRecon'!C19","v":0},{"$f":"'A8-ResRecon'!D19","v":-2476823.25},{"$f":"'A8-ResRecon'!E19","v":-5634275.1799999997},{"$f":"'A8-ResRecon'!F19","v":-4990509},{"$f":"'A8-ResRecon'!G19","v":13675749},{"$f":"'A8-ResRecon'!H19","v":13675749},{"$f":"'A8-ResRecon'!I19","v":-7285012.71},{"$f":"'A8-ResRecon'!J19","v":-6406777},{"$f":"'A8-ResRecon'!K19","v":-4067692},{"$f":"'A8-ResRecon'!L19","v":-3623940}]
["MTREF Funded (1) / Unfunded (0)",null,15,{"$f":"IF(D207>=0,1,0)","v":1},{"$f":"IF(E207>=0,1,0)","v":0},0,0,1,1,0,0,0,0]
["MTREF Funded ü / Unfunded û",null,15,{"$f":"IF(D208=1,\"ü\",\"û\")","v":"ü"},{"$f":"IF(E208=1,\"ü\",\"û\")","v":"û"},"û","û","ü","ü","û","û","û","û"]
[]
[{"$f":"head27a","v":"References"}]
["15. Subject to figures provided in Schedule."]

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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA11","Check Import Sheet","Item Code","Sequence","Check Import Sheet",{"$f":"\"Item Code \"&$C$3&\" \"&$C$4","v":"Item Code 2016/17 Audited Outcome"},{"$f":"\"Item Code \"&$D$3&\" \"&$D$4","v":"Item Code 2017/18 Audited Outcome"},{"$f":"\"Item Code \"&$E$3&\" \"&$E$4","v":"Item Code 2018/19 Audited Outcome"},{"$f":"\"Item Code \"&$F$3&\" \"&$F$4","v":"Item Code Current Year 2019/20 Original Budget"},{"$f":"\"Item Code \"&$F$3&\" \"&$G$4","v":"Item Code Current Year 2019/20 Adjusted Budget"},{"$f":"\"Item Code \"&$F$3&\" \"&$H$4","v":"Item Code Current Year 2019/20 Full Year Forecast"},{"$f":"\"Item Code \"&$I$3&\" \"&$I$4","v":"Item Code 2020/21 Medium Term Revenue & Expenditure Framework Budget Year 2020/21"},{"$f":"\"Item Code \"&$I$3&\" \"&J$4","v":"Item Code 2020/21 Medium Term Revenue & Expenditure Framework Budget Year +1 2021/22"},{"$f":"\"Item Code \"&$I$3&\" \"&$K$4","v":"Item Code 2020/21 Medium Term Revenue & Expenditure Framework Budget Year +2 2022/23"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
[]
["Valuation:",1,null,null,null,null,null,null,null,null,null,null,null,1000,"T"]
["Date of valuation:",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q7),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R7),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S7),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,null,null,null,null,1001,"T",null,{"$f":"CONCATENATE($N7,\"-\",LEFT($C$3,4))","v":"1001-2016"},{"$f":"CONCATENATE($N7,\"-\",LEFT($D$3,4))","v":"1001-2017"},{"$f":"CONCATENATE($N7,\"-\",LEFT($E$3,4))","v":"1001-2018"},{"$f":"CONCATENATE($N7,\"-\",MID($F$3,14,4),\"-O\")","v":"1001-2019-O"}]
["Financial year valuation used",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q8),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R8),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S8),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,null,1002,"T",null,"1002-2016","1002-2017","1002-2018","1002-2019-O",null,null,{"$f":"CONCATENATE($N8,\"-\",MID($I$4,13,4))","v":"1002-2020"}]
["Municipal by-laws s6 in place? (Y/N)","2",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q9),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R9),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S9),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,null,1003,"T",null,"1003-2016","1003-2017","1003-2018","1003-2019-O",null,null,"1003-2020"]
["Municipal/assistant valuer appointed? (Y/N)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q10),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R10),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S10),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,null,1004,"T",null,"1004-2016","1004-2017","1004-2018","1004-2019-O",null,null,"1004-2020"]
["Municipal partnership s38 used? (Y/N)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q11),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R11),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S11),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,null,1005,"T",null,"1005-2016","1005-2017","1005-2018","1005-2019-O",null,null,"1005-2020"]
["No. of assistant valuers (FTE)",3,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q12),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R12),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S12),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1006,"V",null,"1006-2016","1006-2017","1006-2018","1006-2019-O",null,null,"1006-2020"]
["No. of data collectors (FTE)",3,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q13),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R13),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S13),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1007,"V",null,"1007-2016","1007-2017","1007-2018","1007-2019-O",null,null,"1007-2020"]
["No. of internal valuers (FTE)",3,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q14),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R14),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S14),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1008,"V",null,"1008-2016","1008-2017","1008-2018","1008-2019-O",null,null,"1008-2020"]
["No. of external valuers (FTE)",3,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1009,"V",null,"1009-2016","1009-2017","1009-2018","1009-2019-O",null,null,"1009-2020"]
["No. of additional valuers (FTE)",4,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q16),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R16),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S16),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1010,"V",null,"1010-2016","1010-2017","1010-2018","1010-2019-O",null,null,"1010-2020"]
["Valuation appeal board established? (Y/N)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,null,1011,"T",null,"1011-2016","1011-2017","1011-2018","1011-2019-O",null,null,"1011-2020"]
["Implementation time of new valuation roll (mths)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q18),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R18),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S18),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1012,"V",null,"1012-2016","1012-2017","1012-2018","1012-2019-O",null,null,"1012-2020"]
["No. of properties",5,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q19),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R19),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S19),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1020,"V",null,"1020-2016","1020-2017","1020-2018","1020-2019-O",null,null,"1020-2020"]
["No. of sectional title values",5,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q20),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R20),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S20),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1021,"V",null,"1021-2016","1021-2017","1021-2018","1021-2019-O",null,null,"1021-2020"]
["No. of unreasonably difficult properties s7(2)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q21),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R21),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S21),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1022,"V",null,"1022-2016","1022-2017","1022-2018","1022-2019-O",null,null,"1022-2020"]
["No. of supplementary valuations",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q22),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R22),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S22),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1023,"V",null,"1023-2016","1023-2017","1023-2018","1023-2019-O",null,null,"1023-2020"]
["No. of valuation roll amendments",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1024,"V",null,"1024-2016","1024-2017","1024-2018","1024-2019-O",null,null,"1024-2020"]
["No. of objections by rate payers",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1025,"V",null,"1025-2016","1025-2017","1025-2018","1025-2019-O",null,null,"1025-2020"]
["No. of appeals by rate payers",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T25),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W25),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1026,"V",null,"1026-2016","1026-2017","1026-2018","1026-2019-O",null,null,"1026-2020"]
["No. of successful objections",8,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q26),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R26),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S26),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1028,"V",null,"1028-2016","1028-2017","1028-2018","1028-2019-O",null,null,"1028-2020"]
["No. of successful objections > 10%",8,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q27),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R27),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S27),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1029,"V",null,"1029-2016","1029-2017","1029-2018","1029-2019-O",null,null,"1029-2020"]
["Supplementary valuation",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q28),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R28),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S28),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1030,"V",null,"1030-2016","1030-2017","1030-2018","1030-2019-O",null,null,"1030-2020"]
["Public service infrastructure value (Rm)",5,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q29),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R29),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S29),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1031,"V",null,"1031-2016","1031-2017","1031-2018","1031-2019-O",null,null,"1031-2020"]
["Municipality owned property value (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q30),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R30),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S30),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1032,"V",null,"1032-2016","1032-2017","1032-2018","1032-2019-O",null,null,"1032-2020"]
["Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,1100,"T"]
["Valuation reductions-public infrastructure (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q32),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R32),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S32),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T32),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U32),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V32),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W32),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X32),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y32),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1101,"V",null,{"$f":"CONCATENATE($N32,\"-\",LEFT($C$3,4))","v":"1101-2016"},{"$f":"CONCATENATE($N32,\"-\",LEFT($D$3,4))","v":"1101-2017"},{"$f":"CONCATENATE($N32,\"-\",LEFT($E$3,4))","v":"1101-2018"},{"$f":"CONCATENATE($N32,\"-\",MID($F$3,14,4),\"-O\")","v":"1101-2019-O"},{"$f":"CONCATENATE($N32,\"-\",MID($F$3,14,4),\"-A\")","v":"1101-2019-A"},{"$f":"CONCATENATE($N32,\"-\",MID($F$3,14,4),\"-F\")","v":"1101-2019-F"},{"$f":"CONCATENATE($N32,\"-\",MID($I$4,13,4))","v":"1101-2020"},{"$f":"CONCATENATE($N32,\"-\",MID($J$4,16,4))","v":"1101-2021"},{"$f":"CONCATENATE($N32,\"-\",MID($K$4,16,4))","v":"1101-2022"}]
["Valuation reductions-nature reserves/park (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q33),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R33),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S33),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T33),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U33),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V33),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W33),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X33),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y33),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1102,"V",null,{"$f":"CONCATENATE($N33,\"-\",LEFT($C$3,4))","v":"1102-2016"},{"$f":"CONCATENATE($N33,\"-\",LEFT($D$3,4))","v":"1102-2017"},{"$f":"CONCATENATE($N33,\"-\",LEFT($E$3,4))","v":"1102-2018"},{"$f":"CONCATENATE($N33,\"-\",MID($F$3,14,4),\"-O\")","v":"1102-2019-O"},{"$f":"CONCATENATE($N33,\"-\",MID($F$3,14,4),\"-A\")","v":"1102-2019-A"},{"$f":"CONCATENATE($N33,\"-\",MID($F$3,14,4),\"-F\")","v":"1102-2019-F"},{"$f":"CONCATENATE($N33,\"-\",MID($I$4,13,4))","v":"1102-2020"},{"$f":"CONCATENATE($N33,\"-\",MID($J$4,16,4))","v":"1102-2021"},{"$f":"CONCATENATE($N33,\"-\",MID($K$4,16,4))","v":"1102-2022"}]
["Valuation reductions-mineral rights (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q34),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R34),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S34),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T34),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U34),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V34),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W34),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X34),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y34),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1103,"V",null,"1103-2016","1103-2017","1103-2018","1103-2019-O","1103-2019-A","1103-2019-F","1103-2020","1103-2021","1103-2022"]
["Valuation reductions-R15,000 threshold (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q35),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R35),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S35),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T35),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U35),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V35),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W35),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X35),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y35),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1104,"V",null,"1104-2016","1104-2017","1104-2018","1104-2019-O","1104-2019-A","1104-2019-F","1104-2020","1104-2021","1104-2022"]
["Valuation reductions-public worship (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q36),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R36),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S36),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T36),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U36),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V36),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W36),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X36),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y36),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1105,"V",null,"1105-2016","1105-2017","1105-2018","1105-2019-O","1105-2019-A","1105-2019-F","1105-2020","1105-2021","1105-2022"]
["Valuation reductions-other (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q37),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R37),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S37),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T37),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U37),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V37),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W37),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X37),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y37),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1106,"V",null,"1106-2016","1106-2017","1106-2018","1106-2019-O","1106-2019-A","1106-2019-F","1106-2020","1106-2021","1106-2022"]
["Total valuation reductions:",null,{"$f":"SUM(C32:C37)","v":0},{"$f":"SUM(D32:D37)","v":0},0,0,0,0,0,0,0,null,null,1107,"V"]
["Total value used for rating (Rm)",5,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q39),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R39),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S39),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T39),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U39),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V39),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W39),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X39),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y39),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1108,"V",null,{"$f":"CONCATENATE($N39,\"-\",LEFT($C$3,4))","v":"1108-2016"},{"$f":"CONCATENATE($N39,\"-\",LEFT($D$3,4))","v":"1108-2017"},{"$f":"CONCATENATE($N39,\"-\",LEFT($E$3,4))","v":"1108-2018"},{"$f":"CONCATENATE($N39,\"-\",MID($F$3,14,4),\"-O\")","v":"1108-2019-O"},{"$f":"CONCATENATE($N39,\"-\",MID($F$3,14,4),\"-A\")","v":"1108-2019-A"},{"$f":"CONCATENATE($N39,\"-\",MID($F$3,14,4),\"-F\")","v":"1108-2019-F"},{"$f":"CONCATENATE($N39,\"-\",MID($I$4,13,4))","v":"1108-2020"},{"$f":"CONCATENATE($N39,\"-\",MID($J$4,16,4))","v":"1108-2021"},{"$f":"CONCATENATE($N39,\"-\",MID($K$4,16,4))","v":"1108-2022"}]
["Total land value (Rm)",5,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U40),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V40),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1109,"V",null,"1109-2016","1109-2017","1109-2018","1109-2019-O","1109-2019-A","1109-2019-F","1109-2020","1109-2021","1109-2022"]
["Total value of improvements (Rm)",5,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U41),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V41),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1110,"V",null,"1110-2016","1110-2017","1110-2018","1110-2019-O","1110-2019-A","1110-2019-F","1110-2020","1110-2021","1110-2022"]
["Total market value (Rm)",5,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q42),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R42),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S42),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T42),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U42),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V42),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W42),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X42),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y42),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1111,"V",null,"1111-2016","1111-2017","1111-2018","1111-2019-O","1111-2019-A","1111-2019-F","1111-2020","1111-2021","1111-2022"]
[]
["Rating:",null,null,null,null,null,null,null,null,null,null,null,null,1200,"T"]
["Residential rate used to determine rate for other categories? (Y/N)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T45),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W45),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,null,1202,"T",null,{"$f":"CONCATENATE($N45,\"-\",LEFT($C$3,4))","v":"1202-2016"},{"$f":"CONCATENATE($N45,\"-\",LEFT($D$3,4))","v":"1202-2017"},{"$f":"CONCATENATE($N45,\"-\",LEFT($E$3,4))","v":"1202-2018"},{"$f":"CONCATENATE($N45,\"-\",MID($F$3,14,4),\"-O\")","v":"1202-2019-O"},null,null,{"$f":"CONCATENATE($N45,\"-\",MID($I$4,13,4))","v":"1202-2020"}]
["Differential rates used? (Y/N)",5,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q46),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R46),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S46),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T46),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W46),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,null,1203,"T",null,"1203-2016","1203-2017","1203-2018","1203-2019-O",null,null,"1203-2020"]
["Limit on annual rate increase (s20)? (Y/N)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q47),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R47),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S47),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T47),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U47),'Import Sheet Non-Financial'!$D:$V,4,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V47),'Import Sheet Non-Financial'!$D:$V,5,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W47),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X47),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y47),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,1204,"T",null,"1204-2016","1204-2017","1204-2018","1204-2019-O",{"$f":"CONCATENATE($N47,\"-\",MID($F$3,14,4),\"-A\")","v":"1204-2019-A"},{"$f":"CONCATENATE($N47,\"-\",MID($F$3,14,4),\"-F\")","v":"1204-2019-F"},{"$f":"CONCATENATE($N47,\"-\",MID($I$4,13,4))","v":"1204-2020"},{"$f":"CONCATENATE($N47,\"-\",MID($J$4,16,4))","v":"1204-2021"},{"$f":"CONCATENATE($N47,\"-\",MID($K$4,16,4))","v":"1204-2022"}]
["Special rating area used? (Y/N)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q48),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R48),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S48),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T48),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W48),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,null,1205,"T",null,"1205-2016","1205-2017","1205-2018","1205-2019-O",null,null,{"$f":"CONCATENATE($N48,\"-\",MID($I$4,13,4))","v":"1205-2020"}]
["Phasing-in properties s21 (number)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q49),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R49),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S49),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T49),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U49),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V49),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W49),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",X49),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Y49),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,1206,"V",null,{"$f":"CONCATENATE($N49,\"-\",LEFT($C$3,4))","v":"1206-2016"},{"$f":"CONCATENATE($N49,\"-\",LEFT($D$3,4))","v":"1206-2017"},{"$f":"CONCATENATE($N49,\"-\",LEFT($E$3,4))","v":"1206-2018"},{"$f":"CONCATENATE($N49,\"-\",MID($F$3,14,4),\"-O\")","v":"1206-2019-O"},{"$f":"CONCATENATE($N49,\"-\",MID($F$3,14,4),\"-A\")","v":"1206-2019-A"},{"$f":"CONCATENATE($N49,\"-\",MID($F$3,14,4),\"-F\")","v":"1206-2019-F"},"1206-2020",{"$f":"CONCATENATE($N49,\"-\",MID($J$4,16,4))","v":"1206-2021"},{"$f":"CONCATENATE($N49,\"-\",MID($K$4,16,4))","v":"1206-2022"}]
["Rates policy accompanying budget? (Y/N)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q50),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R50),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S50),'Import Sheet Non-Financial'!$D:$V,6,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T50),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W50),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,null,1207,"T",null,{"$f":"CONCATENATE($N50,\"-\",LEFT($C$3,4))","v":"1207-2016"},{"$f":"CONCATENATE($N50,\"-\",LEFT($D$3,4))","v":"1207-2017"},{"$f":"CONCATENATE($N50,\"-\",LEFT($E$3,4))","v":"1207-2018"},{"$f":"CONCATENATE($N50,\"-\",MID($F$3,14,4),\"-O\")","v":"1207-2019-O"},null,null,"1207-2020"]
["Fixed amount minimum value (R'000)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q51),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R51),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S51),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T51),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W51),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},null,null,null,null,1208,"V",null,"1208-2016","1208-2017","1208-2018","1208-2019-O",null,null,"1208-2020"]
["Non-residential prescribed ratio s19? (%)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q52),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R52),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S52),'Import Sheet Non-Financial'!$D:$V,6,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T52),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},null,null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W52),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},null,null,null,null,1209,"P",null,"1209-2016","1209-2017","1209-2018","1209-2019-O",null,null,"1209-2020"]
[]
["Rate revenue:",null,null,null,null,null,null,null,null,null,null,null,null,1300,"T"]
["Rate revenue budget (R '000)",6,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L55)+C64","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L55)+D64","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L55)+E64","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L55)+F64","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L55)+G64","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L55)+H64","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L55)+I64","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L55)+J64","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L55)+K64","v":0},"0200",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L55),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 0200"},1301,"V",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N55),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 1301"}]
["Rate revenue expected to collect (R'000)",6,null,null,null,null,null,null,null,null,null,null,null,1302,"V",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N56),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 1302"}]
["Expected cash collection rate (%)",null,null,null,null,null,null,null,null,null,null,null,null,1303,"P",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N57),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 1303"}]
["Special rating areas (R'000)",7,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L58)","v":0},"0205",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L58),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 0205"},1304,"V",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N58),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 1304"}]
["Rebates, exemptions - indigent (R'000)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L59)","v":0},"0210",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L59),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 0210"},1305,"V",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N59),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 1305"}]
["Rebates, exemptions - pensioners (R'000)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L60)","v":0},"0215",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L60),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 0215"},1306,"V",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N60),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 1306"}]
["Rebates, exemptions - bona fide farm. (R'000)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L61)","v":0},"0220",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L61),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 0220"},1307,"V",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N61),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 1307"}]
["Rebates, exemptions - other (R'000)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L62)","v":0},"0225",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L62),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 0225"},1308,"V",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N62),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 1308"}]
["Phase-in reductions/discounts (R'000)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$3,'Import Sheet'!$B:$B,$L63)","v":0},"0230",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L63),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 0230"},1309,"V",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N63),'Import Sheet'!$EX:$EX,1,0)","v":"SA11 1309"}]
["2. To give effect to rates policy",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$9","v":"1003-2016"},{"$f":"O$9","v":"T"},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N68),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA11 1003-2016"},{"$f":"N$9","v":1003},"-2016"]
["7. Included in rate revenue budget",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$14","v":"1008-2016"},{"$f":"O$14","v":"V"},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N73),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA11 1008-2016"},{"$f":"N$14","v":1008},"-2016"]
["8. In favour of the rate-payer",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$15","v":"1009-2016"},{"$f":"O$15","v":"V"},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N74),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA11 1009-2016"},{"$f":"N$15","v":1009},"-2016"]
["Less: Property Rates Rebates",null,{"$f":"+C64","v":0},{"$f":"+D64","v":0},0,0,0,0,0,0,0,null,null,{"$f":"Q$20","v":"1021-2016"},{"$f":"O$20","v":"V"},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N79),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA11 1021-2016"},{"$f":"N$20","v":1021},"-2016"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$45","v":"1202-2016"},{"$f":"O$45","v":"T"},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N100),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA11 1202-2016"},{"$f":"N$45","v":1202},"-2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$50","v":"1207-2016"},{"$f":"O$50","v":"T"},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N105),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA11 1207-2016"},{"$f":"N$50","v":1207},"-2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$51","v":"1208-2016"},{"$f":"O$51","v":"V"},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N106),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA11 1208-2016"},{"$f":"N$51","v":1208},"-2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$10","v":"1004-2017"},{"$f":"O$10","v":"T"},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N111),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA11 1004-2017"},{"$f":"N$10","v":1004},"-2017"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$20","v":"1021-2017"},{"$f":"O$20","v":"V"},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N121),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA11 1021-2017"},{"$f":"N$20","v":1021},"-2017"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$21","v":"1022-2017"},{"$f":"O$21","v":"V"},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",N122),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA11 1022-2017"},{"$f":"N$21","v":1022},"-2017"]
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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Resi.","Indust.","Bus. & Comm.","Farm props.","State-owned ","Muni props.","Public service infra.","Private owned towns","Formal & Informal Settle.","Comm. Land","State trust land","Section 8(2)(n) (note 1)","Protect. Areas","National Monum/ts","Public benefit organs.","Mining Props.","Small Holdings","Special Rating Areas","Agricultural","Multiple Purposes","Other Categories","Sum","SA12a","Check Import Sheet","Item Code","Sequence","Check Import Sheet",{"$f":"C2","v":"Resi."},"Indust.","Bus. & Comm.","Farm props.","State-owned ","Muni props.","Public service infra.","Private owned towns","Formal & Informal Settle.","Comm. Land","State trust land","Section 8(2)(n) (note 1)","Protect. Areas","National Monum/ts","Public benefit organs.","Mining Props.","Small Holdings","Special Rating Areas","Agricultural","Multiple Purposes","Other Categories"]
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["Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,"T"]
["No. of properties",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"SUM(C5:W5)","v":0},null,null,1020,"V",null,{"$f":"CONCATENATE($AA5,AD$3)","v":"1020-013"},"1020-005","1020-001","1020-003","1020-017","1020-007","1020-012","1020-009","1020-004","1020-002",{"$f":"CONCATENATE($AA5,AN$3)","v":"1020-018"},"1020-014","1020-010","1020-008","1020-011","1020-006","1020-015","1020-016","1020-019","1020-020","1020-021"]
["No. of sectional title property values",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"SUM(C6:W6)","v":0},null,null,1021,"V",null,"1021-013","1021-005","1021-001","1021-003","1021-017","1021-007","1021-012","1021-009","1021-004","1021-002","1021-018","1021-014","1021-010","1021-008","1021-011","1021-006","1021-015","1021-016","1021-019","1021-020","1021-021"]
["No. of unreasonably difficult properties s7(2)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1022,"V",null,"1022-013","1022-005","1022-001","1022-003","1022-017","1022-007","1022-012","1022-009","1022-004","1022-002","1022-018","1022-014","1022-010","1022-008","1022-011","1022-006","1022-015","1022-016","1022-019","1022-020","1022-021"]
["No. of supplementary valuations",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1023,"V",null,"1023-013","1023-005","1023-001","1023-003","1023-017","1023-007","1023-012","1023-009","1023-004","1023-002","1023-018","1023-014","1023-010","1023-008","1023-011","1023-006","1023-015","1023-016","1023-019","1023-020","1023-021"]
["Supplementary valuation (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1030,"V",null,"1030-013","1030-005","1030-001","1030-003","1030-017","1030-007","1030-012","1030-009","1030-004","1030-002","1030-018","1030-014","1030-010","1030-008","1030-011","1030-006","1030-015","1030-016","1030-019","1030-020","1030-021"]
["No. of valuation roll amendments",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1024,"V",null,"1024-013","1024-005","1024-001","1024-003","1024-017","1024-007","1024-012","1024-009","1024-004","1024-002","1024-018","1024-014","1024-010","1024-008","1024-011","1024-006","1024-015","1024-016","1024-019","1024-020","1024-021"]
["No. of objections by rate-payers",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1025,"V",null,"1025-013","1025-005","1025-001","1025-003","1025-017","1025-007","1025-012","1025-009","1025-004","1025-002","1025-018","1025-014","1025-010","1025-008","1025-011","1025-006","1025-015","1025-016","1025-019","1025-020","1025-021"]
["No. of appeals by rate-payers",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1026,"V",null,"1026-013","1026-005","1026-001","1026-003","1026-017","1026-007","1026-012","1026-009","1026-004","1026-002","1026-018","1026-014","1026-010","1026-008","1026-011","1026-006","1026-015","1026-016","1026-019","1026-020","1026-021"]
["No. of appeals by rate-payers finalised",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1027,"V",null,"1027-013","1027-005","1027-001","1027-003","1027-017","1027-007","1027-012","1027-009","1027-004","1027-002","1027-018","1027-014","1027-010","1027-008","1027-011","1027-006","1027-015","1027-016","1027-019","1027-020","1027-021"]
["No. of successful objections",5,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1028,"V",null,"1028-013","1028-005","1028-001","1028-003","1028-017","1028-007","1028-012","1028-009","1028-004","1028-002","1028-018","1028-014","1028-010","1028-008","1028-011","1028-006","1028-015","1028-016","1028-019","1028-020","1028-021"]
["No. of successful objections > 10%",5,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1029,"V",null,{"$f":"CONCATENATE($AA15,AD$3)","v":"1029-013"},"1029-005","1029-001","1029-003","1029-017","1029-007","1029-012","1029-009","1029-004","1029-002",{"$f":"CONCATENATE($AA15,AN$3)","v":"1029-018"},"1029-014","1029-010","1029-008","1029-011","1029-006","1029-015","1029-016","1029-019","1029-020","1029-021"]
["Estimated no. of properties not valued",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1040,"V",null,"1040-013","1040-005","1040-001","1040-003","1040-017","1040-007","1040-012","1040-009","1040-004","1040-002","1040-018","1040-014","1040-010","1040-008","1040-011","1040-006","1040-015","1040-016","1040-019","1040-020","1040-021"]
["Years since last valuation (select)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,1041,"T",null,"1041-013","1041-005","1041-001","1041-003","1041-017","1041-007","1041-012","1041-009","1041-004","1041-002","1041-018","1041-014","1041-010","1041-008","1041-011","1041-006","1041-015","1041-016","1041-019","1041-020","1041-021"]
["Frequency of valuation (select)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,1042,"T",null,"1042-013","1042-005","1042-001","1042-003","1042-017","1042-007","1042-012","1042-009","1042-004","1042-002","1042-018","1042-014","1042-010","1042-008","1042-011","1042-006","1042-015","1042-016","1042-019","1042-020","1042-021"]
["Method of valuation used (select)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,1043,"T",null,"1043-013","1043-005","1043-001","1043-003","1043-017","1043-007","1043-012","1043-009","1043-004","1043-002","1043-018","1043-014","1043-010","1043-008","1043-011","1043-006","1043-015","1043-016","1043-019","1043-020","1043-021"]
["Base of valuation (select)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,1044,"T",null,"1044-013","1044-005","1044-001","1044-003","1044-017","1044-007","1044-012","1044-009","1044-004","1044-002","1044-018","1044-014","1044-010","1044-008","1044-011","1044-006","1044-015","1044-016","1044-019","1044-020","1044-021"]
["Phasing-in properties s21 (number)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"SUM(C21:W21)","v":0},null,null,1206,"V",null,"1206-013","1206-005","1206-001","1206-003","1206-017","1206-007","1206-012","1206-009","1206-004","1206-002","1206-018","1206-014","1206-010","1206-008","1206-011","1206-006","1206-015","1206-016","1206-019","1206-020","1206-021"]
["Combination of rating types used? (Y/N)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,1046,"T",null,"1046-013","1046-005","1046-001","1046-003","1046-017","1046-007","1046-012","1046-009","1046-004","1046-002","1046-018","1046-014","1046-010","1046-008","1046-011","1046-006","1046-015","1046-016","1046-019","1046-020","1046-021"]
["Flat rate used? (Y/N)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,1047,"T",null,"1047-013","1047-005","1047-001","1047-003","1047-017","1047-007","1047-012","1047-009","1047-004","1047-002","1047-018","1047-014","1047-010","1047-008","1047-011","1047-006","1047-015","1047-016","1047-019","1047-020","1047-021"]
["Is balance rated by uniform rate/variable rate?",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,1048,"T",null,"1048-013","1048-005","1048-001","1048-003","1048-017","1048-007","1048-012","1048-009","1048-004","1048-002","1048-018","1048-014","1048-010","1048-008","1048-011","1048-006","1048-015","1048-016","1048-019","1048-020","1048-021"]
["Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,"T"]
["Valuation reductions-public infrastructure (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"SUM(C26:W26)","v":0},null,null,1101,"V",null,{"$f":"CONCATENATE($AA26,AD$3)","v":"1101-013"},"1101-005","1101-001","1101-003","1101-017","1101-007","1101-012","1101-009","1101-004","1101-002",{"$f":"CONCATENATE($AA26,AN$3)","v":"1101-018"},"1101-014","1101-010","1101-008","1101-011","1101-006","1101-015","1101-016","1101-019","1101-020","1101-021"]
["Valuation reductions-nature reserves/park (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1102,"V",null,"1102-013","1102-005","1102-001","1102-003","1102-017","1102-007","1102-012","1102-009","1102-004","1102-002","1102-018","1102-014","1102-010","1102-008","1102-011","1102-006","1102-015","1102-016","1102-019","1102-020","1102-021"]
["Valuation reductions-mineral rights (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1103,"V",null,"1103-013","1103-005","1103-001","1103-003","1103-017","1103-007","1103-012","1103-009","1103-004","1103-002","1103-018","1103-014","1103-010","1103-008","1103-011","1103-006","1103-015","1103-016","1103-019","1103-020","1103-021"]
["Valuation reductions-R15,000 threshold (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1104,"V",null,"1104-013","1104-005","1104-001","1104-003","1104-017","1104-007","1104-012","1104-009","1104-004","1104-002","1104-018","1104-014","1104-010","1104-008","1104-011","1104-006","1104-015","1104-016","1104-019","1104-020","1104-021"]
["Valuation reductions-public worship (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1105,"V",null,"1105-013","1105-005","1105-001","1105-003","1105-017","1105-007","1105-012","1105-009","1105-004","1105-002","1105-018","1105-014","1105-010","1105-008","1105-011","1105-006","1105-015","1105-016","1105-019","1105-020","1105-021"]
["Valuation reductions-other (Rm)",2,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,1106,"V",null,"1106-013","1106-005","1106-001","1106-003","1106-017","1106-007","1106-012","1106-009","1106-004","1106-002","1106-018","1106-014","1106-010","1106-008","1106-011","1106-006","1106-015","1106-016","1106-019","1106-020","1106-021"]
["Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1107,"V"]
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["Expected cash collection rate (%)",4,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},0,null,null,1303,"P",null,"1303-013","1303-005","1303-001","1303-003","1303-017","1303-007","1303-012","1303-009","1303-004","1303-002","1303-018","1303-014","1303-010","1303-008","1303-011","1303-006","1303-015","1303-016","1303-019","1303-020","1303-021"]
["Special rating areas (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AU42)","v":0},null,null,null,0,"0205",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y42),'Import Sheet'!$EX:$EX,1,0)","v":"SA12a 0205"},1304,"V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE($Y42,AU$3)","v":"0205-016"}]
["Rebates, exemptions - indigent (R'000)",null,{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AD43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AE43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AF43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AG43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AH43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AI43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AJ43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AK43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AL43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AM43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AN43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AO43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AP43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AQ43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AR43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AS43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AT43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AU43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AV43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AW43)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AX43)","v":0},0,"0210",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y43),'Import Sheet'!$EX:$EX,1,0)","v":"SA12a 0210"},1305,"V",null,{"$f":"CONCATENATE($Y43,AD$3)","v":"0210-013"},"0210-005","0210-001","0210-003","0210-017","0210-007","0210-012","0210-009","0210-004","0210-002",{"$f":"CONCATENATE($Y43,AN$3)","v":"0210-018"},"0210-014","0210-010","0210-008","0210-011","0210-006","0210-015","0210-016",{"$f":"CONCATENATE($Y43,AV$3)","v":"0210-019"},"0210-020","0210-021"]
["Rebates, exemptions - pensioners (R'000)",null,{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AD44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AE44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AF44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AG44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AH44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AI44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AJ44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AK44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AL44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AM44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AN44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AO44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AP44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AQ44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AR44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AS44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AT44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AU44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AV44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AW44)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AX44)","v":0},0,"0215",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y44),'Import Sheet'!$EX:$EX,1,0)","v":"SA12a 0215"},1306,"V",null,"0215-013","0215-005","0215-001","0215-003","0215-017","0215-007","0215-012","0215-009","0215-004","0215-002","0215-018","0215-014","0215-010","0215-008","0215-011","0215-006","0215-015","0215-016","0215-019","0215-020","0215-021"]
["Rebates, exemptions - bona fide farm. (R'000)",null,{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AD45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AE45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AF45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AG45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AH45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AI45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AJ45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AK45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AL45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AM45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AN45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AO45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AP45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AQ45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AR45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AS45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AT45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AU45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AV45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AW45)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AX45)","v":0},0,"0220",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y45),'Import Sheet'!$EX:$EX,1,0)","v":"SA12a 0220"},1307,"V",null,"0220-013","0220-005","0220-001","0220-003","0220-017","0220-007","0220-012","0220-009","0220-004","0220-002","0220-018","0220-014","0220-010","0220-008","0220-011","0220-006","0220-015","0220-016","0220-019","0220-020","0220-021"]
["Rebates, exemptions - other (R'000)",null,{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AD46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AE46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AF46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AG46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AH46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AI46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AJ46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AK46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AL46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AM46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AN46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AO46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AP46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AQ46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AR46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AS46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AT46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AU46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AV46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AW46)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AX46)","v":0},0,"0225",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y46),'Import Sheet'!$EX:$EX,1,0)","v":"SA12a 0225"},1308,"V",null,"0225-013","0225-005","0225-001","0225-003","0225-017","0225-007","0225-012","0225-009","0225-004","0225-002","0225-018","0225-014","0225-010","0225-008","0225-011","0225-006","0225-015","0225-016","0225-019","0225-020","0225-021"]
["Phase-in reductions/discounts (R'000)",null,{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AD47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AE47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AF47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AG47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AH47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AI47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AJ47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AK47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AL47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AM47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AN47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AO47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AP47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AQ47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AR47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AS47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AT47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AU47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AV47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AW47)","v":0},{"$f":"SUMIFS('Import Sheet'!$V:$V,'Import Sheet'!$A:$A,$Y$2,'Import Sheet'!$B:$B,AX47)","v":0},0,"0230",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y47),'Import Sheet'!$EX:$EX,1,0)","v":"SA12a 0230"},1309,"V",null,"0230-013","0230-005","0230-001","0230-003","0230-017","0230-007","0230-012","0230-009","0230-004","0230-002","0230-018","0230-014","0230-010","0230-008","0230-011","0230-006","0230-015","0230-016","0230-019","0230-020","0230-021"]
["Total rebates,exemptns,reductns,discs (R'000)",null,{"$f":"SUM(C43:C47)","v":0},{"$f":"SUM(D43:D47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1310,"V"]
[]
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["1. Land & Assistance Act, Restitution of Land Rights, Communual Property Associations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200-002",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y51),'Import Sheet'!$EX:$EX,1,0)","v":"SA12a 0200-002"},{"$f":"$AE$5","v":"1020-005"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA51),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12a 1020-005"},1020,{"$f":"+AE$3","v":"-005"}]
["2. Include value of additional reductions is 'free' value greater than MPRA minimum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200-003",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y52),'Import Sheet'!$EX:$EX,1,0)","v":"SA12a 0200-003"},{"$f":"$AF$5","v":"1020-001"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA52),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12a 1020-001"},1020,{"$f":"+AF$3","v":"-001"}]
["3. Average rate - cents in  the Rand. Eg 10.26 cents in the Rand is 0.1026, expressed to 6 decimal places maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200-004",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y53),'Import Sheet'!$EX:$EX,1,0)","v":"SA12a 0200-004"},{"$f":"$AG$5","v":"1020-003"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA53),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12a 1020-003"},1020,{"$f":"+AG$3","v":"-003"}]
["4. Include arrears collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200-005",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y54),'Import Sheet'!$EX:$EX,1,0)","v":"SA12a 0200-005"},{"$f":"$AH$5","v":"1020-017"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA54),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12a 1020-017"},1020,{"$f":"+AH$3","v":"-017"}]
["5. In favour of the rate-payer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200-006",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y55),'Import Sheet'!$EX:$EX,1,0)","v":"SA12a 0200-006"},{"$f":"$AI$5","v":"1020-007"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA55),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12a 1020-007"},1020,{"$f":"+AI$3","v":"-007"}]
["6. Provide relevant information for historical comparisons.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200-007",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y56),'Import Sheet'!$EX:$EX,1,0)","v":"SA12a 0200-007"},{"$f":"$AJ$5","v":"1020-012"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA56),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12a 1020-012"},1020,{"$f":"+AJ$3","v":"-012"}]
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["Check Rates Revenue with SA1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X39-'SA1'!F7","v":0},"0200-010",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y59),'Import Sheet'!$EX:$EX,1,0)","v":"SA12a 0200-010"},{"$f":"$AM$5","v":"1020-002"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA59),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12a 1020-002"},1020,{"$f":"+AM$3","v":"-002"}]
["Check Rates Rebates with SA1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X48-'SA1'!F8","v":0},"0200-011",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y60),'Import Sheet'!$EX:$EX,1,0)","v":"SA12a 0200-011"},{"$f":"$AN$5","v":"1020-018"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA60),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12a 1020-018"},1020,{"$f":"+AN$3","v":"-018"}]
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[{"$f":"muni&\" - \"&TableA12b","v":"DC8 Z F Mgcawu - Supporting Table SA12b Property rates by category (budget year)"}]
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["No. of properties",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX5),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"SUM(C5:W5)","v":0},null,null,{"$f":"SA12a!AA5","v":1020},{"$f":"SA12a!AB5","v":"V"},null,{"$f":"SA12a!AD5","v":"1020-013"},{"$f":"SA12a!AE5","v":"1020-005"},{"$f":"SA12a!AF5","v":"1020-001"},{"$f":"SA12a!AG5","v":"1020-003"},{"$f":"SA12a!AH5","v":"1020-017"},{"$f":"SA12a!AI5","v":"1020-007"},{"$f":"SA12a!AJ5","v":"1020-012"},{"$f":"SA12a!AK5","v":"1020-009"},{"$f":"SA12a!AL5","v":"1020-004"},{"$f":"SA12a!AM5","v":"1020-002"},{"$f":"SA12a!AN5","v":"1020-018"},{"$f":"SA12a!AO5","v":"1020-014"},{"$f":"SA12a!AP5","v":"1020-010"},{"$f":"SA12a!AQ5","v":"1020-008"},{"$f":"SA12a!AR5","v":"1020-011"},{"$f":"SA12a!AS5","v":"1020-006"},{"$f":"SA12a!AT5","v":"1020-015"},{"$f":"SA12a!AU5","v":"1020-016"},{"$f":"SA12a!AV5","v":"1020-019"},{"$f":"SA12a!AW5","v":"1020-020"},{"$f":"SA12a!AX5","v":"1020-021"}]
["No. of sectional title property values",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"SUM(C6:W6)","v":0},null,null,{"$f":"SA12a!AA6","v":1021},{"$f":"SA12a!AB6","v":"V"},null,{"$f":"SA12a!AD6","v":"1021-013"},{"$f":"SA12a!AE6","v":"1021-005"},{"$f":"SA12a!AF6","v":"1021-001"},{"$f":"SA12a!AG6","v":"1021-003"},{"$f":"SA12a!AH6","v":"1021-017"},{"$f":"SA12a!AI6","v":"1021-007"},{"$f":"SA12a!AJ6","v":"1021-012"},{"$f":"SA12a!AK6","v":"1021-009"},{"$f":"SA12a!AL6","v":"1021-004"},{"$f":"SA12a!AM6","v":"1021-002"},{"$f":"SA12a!AN6","v":"1021-018"},{"$f":"SA12a!AO6","v":"1021-014"},{"$f":"SA12a!AP6","v":"1021-010"},{"$f":"SA12a!AQ6","v":"1021-008"},{"$f":"SA12a!AR6","v":"1021-011"},{"$f":"SA12a!AS6","v":"1021-006"},{"$f":"SA12a!AT6","v":"1021-015"},{"$f":"SA12a!AU6","v":"1021-016"},{"$f":"SA12a!AV6","v":"1021-019"},{"$f":"SA12a!AW6","v":"1021-020"},{"$f":"SA12a!AX6","v":"1021-021"}]
["No. of unreasonably difficult properties s7(2)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA7","v":1022},{"$f":"SA12a!AB7","v":"V"},null,{"$f":"SA12a!AD7","v":"1022-013"},{"$f":"SA12a!AE7","v":"1022-005"},{"$f":"SA12a!AF7","v":"1022-001"},{"$f":"SA12a!AG7","v":"1022-003"},{"$f":"SA12a!AH7","v":"1022-017"},{"$f":"SA12a!AI7","v":"1022-007"},{"$f":"SA12a!AJ7","v":"1022-012"},{"$f":"SA12a!AK7","v":"1022-009"},{"$f":"SA12a!AL7","v":"1022-004"},{"$f":"SA12a!AM7","v":"1022-002"},{"$f":"SA12a!AN7","v":"1022-018"},{"$f":"SA12a!AO7","v":"1022-014"},{"$f":"SA12a!AP7","v":"1022-010"},{"$f":"SA12a!AQ7","v":"1022-008"},{"$f":"SA12a!AR7","v":"1022-011"},{"$f":"SA12a!AS7","v":"1022-006"},{"$f":"SA12a!AT7","v":"1022-015"},{"$f":"SA12a!AU7","v":"1022-016"},{"$f":"SA12a!AV7","v":"1022-019"},{"$f":"SA12a!AW7","v":"1022-020"},{"$f":"SA12a!AX7","v":"1022-021"}]
["No. of supplementary valuations",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA8","v":1023},{"$f":"SA12a!AB8","v":"V"},null,{"$f":"SA12a!AD8","v":"1023-013"},{"$f":"SA12a!AE8","v":"1023-005"},{"$f":"SA12a!AF8","v":"1023-001"},{"$f":"SA12a!AG8","v":"1023-003"},{"$f":"SA12a!AH8","v":"1023-017"},{"$f":"SA12a!AI8","v":"1023-007"},{"$f":"SA12a!AJ8","v":"1023-012"},{"$f":"SA12a!AK8","v":"1023-009"},{"$f":"SA12a!AL8","v":"1023-004"},{"$f":"SA12a!AM8","v":"1023-002"},{"$f":"SA12a!AN8","v":"1023-018"},{"$f":"SA12a!AO8","v":"1023-014"},{"$f":"SA12a!AP8","v":"1023-010"},{"$f":"SA12a!AQ8","v":"1023-008"},{"$f":"SA12a!AR8","v":"1023-011"},{"$f":"SA12a!AS8","v":"1023-006"},{"$f":"SA12a!AT8","v":"1023-015"},{"$f":"SA12a!AU8","v":"1023-016"},{"$f":"SA12a!AV8","v":"1023-019"},{"$f":"SA12a!AW8","v":"1023-020"},{"$f":"SA12a!AX8","v":"1023-021"}]
["Supplementary valuation (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA9","v":1030},{"$f":"SA12a!AB9","v":"V"},null,{"$f":"SA12a!AD9","v":"1030-013"},{"$f":"SA12a!AE9","v":"1030-005"},{"$f":"SA12a!AF9","v":"1030-001"},{"$f":"SA12a!AG9","v":"1030-003"},{"$f":"SA12a!AH9","v":"1030-017"},{"$f":"SA12a!AI9","v":"1030-007"},{"$f":"SA12a!AJ9","v":"1030-012"},{"$f":"SA12a!AK9","v":"1030-009"},{"$f":"SA12a!AL9","v":"1030-004"},{"$f":"SA12a!AM9","v":"1030-002"},{"$f":"SA12a!AN9","v":"1030-018"},{"$f":"SA12a!AO9","v":"1030-014"},{"$f":"SA12a!AP9","v":"1030-010"},{"$f":"SA12a!AQ9","v":"1030-008"},{"$f":"SA12a!AR9","v":"1030-011"},{"$f":"SA12a!AS9","v":"1030-006"},{"$f":"SA12a!AT9","v":"1030-015"},{"$f":"SA12a!AU9","v":"1030-016"},{"$f":"SA12a!AV9","v":"1030-019"},{"$f":"SA12a!AW9","v":"1030-020"},{"$f":"SA12a!AX9","v":"1030-021"}]
["No. of valuation roll amendments",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA10","v":1024},{"$f":"SA12a!AB10","v":"V"},null,{"$f":"SA12a!AD10","v":"1024-013"},{"$f":"SA12a!AE10","v":"1024-005"},{"$f":"SA12a!AF10","v":"1024-001"},{"$f":"SA12a!AG10","v":"1024-003"},{"$f":"SA12a!AH10","v":"1024-017"},{"$f":"SA12a!AI10","v":"1024-007"},{"$f":"SA12a!AJ10","v":"1024-012"},{"$f":"SA12a!AK10","v":"1024-009"},{"$f":"SA12a!AL10","v":"1024-004"},{"$f":"SA12a!AM10","v":"1024-002"},{"$f":"SA12a!AN10","v":"1024-018"},{"$f":"SA12a!AO10","v":"1024-014"},{"$f":"SA12a!AP10","v":"1024-010"},{"$f":"SA12a!AQ10","v":"1024-008"},{"$f":"SA12a!AR10","v":"1024-011"},{"$f":"SA12a!AS10","v":"1024-006"},{"$f":"SA12a!AT10","v":"1024-015"},{"$f":"SA12a!AU10","v":"1024-016"},{"$f":"SA12a!AV10","v":"1024-019"},{"$f":"SA12a!AW10","v":"1024-020"},{"$f":"SA12a!AX10","v":"1024-021"}]
["No. of objections by rate-payers",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA11","v":1025},{"$f":"SA12a!AB11","v":"V"},null,{"$f":"SA12a!AD11","v":"1025-013"},{"$f":"SA12a!AE11","v":"1025-005"},{"$f":"SA12a!AF11","v":"1025-001"},{"$f":"SA12a!AG11","v":"1025-003"},{"$f":"SA12a!AH11","v":"1025-017"},{"$f":"SA12a!AI11","v":"1025-007"},{"$f":"SA12a!AJ11","v":"1025-012"},{"$f":"SA12a!AK11","v":"1025-009"},{"$f":"SA12a!AL11","v":"1025-004"},{"$f":"SA12a!AM11","v":"1025-002"},{"$f":"SA12a!AN11","v":"1025-018"},{"$f":"SA12a!AO11","v":"1025-014"},{"$f":"SA12a!AP11","v":"1025-010"},{"$f":"SA12a!AQ11","v":"1025-008"},{"$f":"SA12a!AR11","v":"1025-011"},{"$f":"SA12a!AS11","v":"1025-006"},{"$f":"SA12a!AT11","v":"1025-015"},{"$f":"SA12a!AU11","v":"1025-016"},{"$f":"SA12a!AV11","v":"1025-019"},{"$f":"SA12a!AW11","v":"1025-020"},{"$f":"SA12a!AX11","v":"1025-021"}]
["No. of appeals by rate-payers",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA12","v":1026},{"$f":"SA12a!AB12","v":"V"},null,{"$f":"SA12a!AD12","v":"1026-013"},{"$f":"SA12a!AE12","v":"1026-005"},{"$f":"SA12a!AF12","v":"1026-001"},{"$f":"SA12a!AG12","v":"1026-003"},{"$f":"SA12a!AH12","v":"1026-017"},{"$f":"SA12a!AI12","v":"1026-007"},{"$f":"SA12a!AJ12","v":"1026-012"},{"$f":"SA12a!AK12","v":"1026-009"},{"$f":"SA12a!AL12","v":"1026-004"},{"$f":"SA12a!AM12","v":"1026-002"},{"$f":"SA12a!AN12","v":"1026-018"},{"$f":"SA12a!AO12","v":"1026-014"},{"$f":"SA12a!AP12","v":"1026-010"},{"$f":"SA12a!AQ12","v":"1026-008"},{"$f":"SA12a!AR12","v":"1026-011"},{"$f":"SA12a!AS12","v":"1026-006"},{"$f":"SA12a!AT12","v":"1026-015"},{"$f":"SA12a!AU12","v":"1026-016"},{"$f":"SA12a!AV12","v":"1026-019"},{"$f":"SA12a!AW12","v":"1026-020"},{"$f":"SA12a!AX12","v":"1026-021"}]
["No. of appeals by rate-payers finalised",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA13","v":1027},{"$f":"SA12a!AB13","v":"V"},null,{"$f":"SA12a!AD13","v":"1027-013"},{"$f":"SA12a!AE13","v":"1027-005"},{"$f":"SA12a!AF13","v":"1027-001"},{"$f":"SA12a!AG13","v":"1027-003"},{"$f":"SA12a!AH13","v":"1027-017"},{"$f":"SA12a!AI13","v":"1027-007"},{"$f":"SA12a!AJ13","v":"1027-012"},{"$f":"SA12a!AK13","v":"1027-009"},{"$f":"SA12a!AL13","v":"1027-004"},{"$f":"SA12a!AM13","v":"1027-002"},{"$f":"SA12a!AN13","v":"1027-018"},{"$f":"SA12a!AO13","v":"1027-014"},{"$f":"SA12a!AP13","v":"1027-010"},{"$f":"SA12a!AQ13","v":"1027-008"},{"$f":"SA12a!AR13","v":"1027-011"},{"$f":"SA12a!AS13","v":"1027-006"},{"$f":"SA12a!AT13","v":"1027-015"},{"$f":"SA12a!AU13","v":"1027-016"},{"$f":"SA12a!AV13","v":"1027-019"},{"$f":"SA12a!AW13","v":"1027-020"},{"$f":"SA12a!AX13","v":"1027-021"}]
["No. of successful objections",5,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA14","v":1028},{"$f":"SA12a!AB14","v":"V"},null,{"$f":"SA12a!AD14","v":"1028-013"},{"$f":"SA12a!AE14","v":"1028-005"},{"$f":"SA12a!AF14","v":"1028-001"},{"$f":"SA12a!AG14","v":"1028-003"},{"$f":"SA12a!AH14","v":"1028-017"},{"$f":"SA12a!AI14","v":"1028-007"},{"$f":"SA12a!AJ14","v":"1028-012"},{"$f":"SA12a!AK14","v":"1028-009"},{"$f":"SA12a!AL14","v":"1028-004"},{"$f":"SA12a!AM14","v":"1028-002"},{"$f":"SA12a!AN14","v":"1028-018"},{"$f":"SA12a!AO14","v":"1028-014"},{"$f":"SA12a!AP14","v":"1028-010"},{"$f":"SA12a!AQ14","v":"1028-008"},{"$f":"SA12a!AR14","v":"1028-011"},{"$f":"SA12a!AS14","v":"1028-006"},{"$f":"SA12a!AT14","v":"1028-015"},{"$f":"SA12a!AU14","v":"1028-016"},{"$f":"SA12a!AV14","v":"1028-019"},{"$f":"SA12a!AW14","v":"1028-020"},{"$f":"SA12a!AX14","v":"1028-021"}]
["No. of successful objections > 10%",5,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA15","v":1029},{"$f":"SA12a!AB15","v":"V"},null,{"$f":"SA12a!AD15","v":"1029-013"},{"$f":"SA12a!AE15","v":"1029-005"},{"$f":"SA12a!AF15","v":"1029-001"},{"$f":"SA12a!AG15","v":"1029-003"},{"$f":"SA12a!AH15","v":"1029-017"},{"$f":"SA12a!AI15","v":"1029-007"},{"$f":"SA12a!AJ15","v":"1029-012"},{"$f":"SA12a!AK15","v":"1029-009"},{"$f":"SA12a!AL15","v":"1029-004"},{"$f":"SA12a!AM15","v":"1029-002"},{"$f":"SA12a!AN15","v":"1029-018"},{"$f":"SA12a!AO15","v":"1029-014"},{"$f":"SA12a!AP15","v":"1029-010"},{"$f":"SA12a!AQ15","v":"1029-008"},{"$f":"SA12a!AR15","v":"1029-011"},{"$f":"SA12a!AS15","v":"1029-006"},{"$f":"SA12a!AT15","v":"1029-015"},{"$f":"SA12a!AU15","v":"1029-016"},{"$f":"SA12a!AV15","v":"1029-019"},{"$f":"SA12a!AW15","v":"1029-020"},{"$f":"SA12a!AX15","v":"1029-021"}]
["Estimated no. of properties not valued",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA16","v":1040},{"$f":"SA12a!AB16","v":"V"},null,{"$f":"SA12a!AD16","v":"1040-013"},{"$f":"SA12a!AE16","v":"1040-005"},{"$f":"SA12a!AF16","v":"1040-001"},{"$f":"SA12a!AG16","v":"1040-003"},{"$f":"SA12a!AH16","v":"1040-017"},{"$f":"SA12a!AI16","v":"1040-007"},{"$f":"SA12a!AJ16","v":"1040-012"},{"$f":"SA12a!AK16","v":"1040-009"},{"$f":"SA12a!AL16","v":"1040-004"},{"$f":"SA12a!AM16","v":"1040-002"},{"$f":"SA12a!AN16","v":"1040-018"},{"$f":"SA12a!AO16","v":"1040-014"},{"$f":"SA12a!AP16","v":"1040-010"},{"$f":"SA12a!AQ16","v":"1040-008"},{"$f":"SA12a!AR16","v":"1040-011"},{"$f":"SA12a!AS16","v":"1040-006"},{"$f":"SA12a!AT16","v":"1040-015"},{"$f":"SA12a!AU16","v":"1040-016"},{"$f":"SA12a!AV16","v":"1040-019"},{"$f":"SA12a!AW16","v":"1040-020"},{"$f":"SA12a!AX16","v":"1040-021"}]
["Years since last valuation (select)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,{"$f":"SA12a!AA17","v":1041},{"$f":"SA12a!AB17","v":"T"},null,{"$f":"SA12a!AD17","v":"1041-013"},{"$f":"SA12a!AE17","v":"1041-005"},{"$f":"SA12a!AF17","v":"1041-001"},{"$f":"SA12a!AG17","v":"1041-003"},{"$f":"SA12a!AH17","v":"1041-017"},{"$f":"SA12a!AI17","v":"1041-007"},{"$f":"SA12a!AJ17","v":"1041-012"},{"$f":"SA12a!AK17","v":"1041-009"},{"$f":"SA12a!AL17","v":"1041-004"},{"$f":"SA12a!AM17","v":"1041-002"},{"$f":"SA12a!AN17","v":"1041-018"},{"$f":"SA12a!AO17","v":"1041-014"},{"$f":"SA12a!AP17","v":"1041-010"},{"$f":"SA12a!AQ17","v":"1041-008"},{"$f":"SA12a!AR17","v":"1041-011"},{"$f":"SA12a!AS17","v":"1041-006"},{"$f":"SA12a!AT17","v":"1041-015"},{"$f":"SA12a!AU17","v":"1041-016"},{"$f":"SA12a!AV17","v":"1041-019"},{"$f":"SA12a!AW17","v":"1041-020"},{"$f":"SA12a!AX17","v":"1041-021"}]
["Frequency of valuation (select)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,{"$f":"SA12a!AA18","v":1042},{"$f":"SA12a!AB18","v":"T"},null,{"$f":"SA12a!AD18","v":"1042-013"},{"$f":"SA12a!AE18","v":"1042-005"},{"$f":"SA12a!AF18","v":"1042-001"},{"$f":"SA12a!AG18","v":"1042-003"},{"$f":"SA12a!AH18","v":"1042-017"},{"$f":"SA12a!AI18","v":"1042-007"},{"$f":"SA12a!AJ18","v":"1042-012"},{"$f":"SA12a!AK18","v":"1042-009"},{"$f":"SA12a!AL18","v":"1042-004"},{"$f":"SA12a!AM18","v":"1042-002"},{"$f":"SA12a!AN18","v":"1042-018"},{"$f":"SA12a!AO18","v":"1042-014"},{"$f":"SA12a!AP18","v":"1042-010"},{"$f":"SA12a!AQ18","v":"1042-008"},{"$f":"SA12a!AR18","v":"1042-011"},{"$f":"SA12a!AS18","v":"1042-006"},{"$f":"SA12a!AT18","v":"1042-015"},{"$f":"SA12a!AU18","v":"1042-016"},{"$f":"SA12a!AV18","v":"1042-019"},{"$f":"SA12a!AW18","v":"1042-020"},{"$f":"SA12a!AX18","v":"1042-021"}]
["Method of valuation used (select)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,{"$f":"SA12a!AA19","v":1043},{"$f":"SA12a!AB19","v":"T"},null,{"$f":"SA12a!AD19","v":"1043-013"},{"$f":"SA12a!AE19","v":"1043-005"},{"$f":"SA12a!AF19","v":"1043-001"},{"$f":"SA12a!AG19","v":"1043-003"},{"$f":"SA12a!AH19","v":"1043-017"},{"$f":"SA12a!AI19","v":"1043-007"},{"$f":"SA12a!AJ19","v":"1043-012"},{"$f":"SA12a!AK19","v":"1043-009"},{"$f":"SA12a!AL19","v":"1043-004"},{"$f":"SA12a!AM19","v":"1043-002"},{"$f":"SA12a!AN19","v":"1043-018"},{"$f":"SA12a!AO19","v":"1043-014"},{"$f":"SA12a!AP19","v":"1043-010"},{"$f":"SA12a!AQ19","v":"1043-008"},{"$f":"SA12a!AR19","v":"1043-011"},{"$f":"SA12a!AS19","v":"1043-006"},{"$f":"SA12a!AT19","v":"1043-015"},{"$f":"SA12a!AU19","v":"1043-016"},{"$f":"SA12a!AV19","v":"1043-019"},{"$f":"SA12a!AW19","v":"1043-020"},{"$f":"SA12a!AX19","v":"1043-021"}]
["Base of valuation (select)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,{"$f":"SA12a!AA20","v":1044},{"$f":"SA12a!AB20","v":"T"},null,{"$f":"SA12a!AD20","v":"1044-013"},{"$f":"SA12a!AE20","v":"1044-005"},{"$f":"SA12a!AF20","v":"1044-001"},{"$f":"SA12a!AG20","v":"1044-003"},{"$f":"SA12a!AH20","v":"1044-017"},{"$f":"SA12a!AI20","v":"1044-007"},{"$f":"SA12a!AJ20","v":"1044-012"},{"$f":"SA12a!AK20","v":"1044-009"},{"$f":"SA12a!AL20","v":"1044-004"},{"$f":"SA12a!AM20","v":"1044-002"},{"$f":"SA12a!AN20","v":"1044-018"},{"$f":"SA12a!AO20","v":"1044-014"},{"$f":"SA12a!AP20","v":"1044-010"},{"$f":"SA12a!AQ20","v":"1044-008"},{"$f":"SA12a!AR20","v":"1044-011"},{"$f":"SA12a!AS20","v":"1044-006"},{"$f":"SA12a!AT20","v":"1044-015"},{"$f":"SA12a!AU20","v":"1044-016"},{"$f":"SA12a!AV20","v":"1044-019"},{"$f":"SA12a!AW20","v":"1044-020"},{"$f":"SA12a!AX20","v":"1044-021"}]
["Phasing-in properties s21 (number)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"SUM(C21:W21)","v":0},null,null,{"$f":"SA12a!AA21","v":1206},{"$f":"SA12a!AB21","v":"V"},null,{"$f":"SA12a!AD21","v":"1206-013"},{"$f":"SA12a!AE21","v":"1206-005"},{"$f":"SA12a!AF21","v":"1206-001"},{"$f":"SA12a!AG21","v":"1206-003"},{"$f":"SA12a!AH21","v":"1206-017"},{"$f":"SA12a!AI21","v":"1206-007"},{"$f":"SA12a!AJ21","v":"1206-012"},{"$f":"SA12a!AK21","v":"1206-009"},{"$f":"SA12a!AL21","v":"1206-004"},{"$f":"SA12a!AM21","v":"1206-002"},{"$f":"SA12a!AN21","v":"1206-018"},{"$f":"SA12a!AO21","v":"1206-014"},{"$f":"SA12a!AP21","v":"1206-010"},{"$f":"SA12a!AQ21","v":"1206-008"},{"$f":"SA12a!AR21","v":"1206-011"},{"$f":"SA12a!AS21","v":"1206-006"},{"$f":"SA12a!AT21","v":"1206-015"},{"$f":"SA12a!AU21","v":"1206-016"},{"$f":"SA12a!AV21","v":"1206-019"},{"$f":"SA12a!AW21","v":"1206-020"},{"$f":"SA12a!AX21","v":"1206-021"}]
["Combination of rating types used? (Y/N)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,{"$f":"SA12a!AA22","v":1046},{"$f":"SA12a!AB22","v":"T"},null,{"$f":"SA12a!AD22","v":"1046-013"},{"$f":"SA12a!AE22","v":"1046-005"},{"$f":"SA12a!AF22","v":"1046-001"},{"$f":"SA12a!AG22","v":"1046-003"},{"$f":"SA12a!AH22","v":"1046-017"},{"$f":"SA12a!AI22","v":"1046-007"},{"$f":"SA12a!AJ22","v":"1046-012"},{"$f":"SA12a!AK22","v":"1046-009"},{"$f":"SA12a!AL22","v":"1046-004"},{"$f":"SA12a!AM22","v":"1046-002"},{"$f":"SA12a!AN22","v":"1046-018"},{"$f":"SA12a!AO22","v":"1046-014"},{"$f":"SA12a!AP22","v":"1046-010"},{"$f":"SA12a!AQ22","v":"1046-008"},{"$f":"SA12a!AR22","v":"1046-011"},{"$f":"SA12a!AS22","v":"1046-006"},{"$f":"SA12a!AT22","v":"1046-015"},{"$f":"SA12a!AU22","v":"1046-016"},{"$f":"SA12a!AV22","v":"1046-019"},{"$f":"SA12a!AW22","v":"1046-020"},{"$f":"SA12a!AX22","v":"1046-021"}]
["Flat rate used? (Y/N)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,{"$f":"SA12a!AA23","v":1047},{"$f":"SA12a!AB23","v":"T"},null,{"$f":"SA12a!AD23","v":"1047-013"},{"$f":"SA12a!AE23","v":"1047-005"},{"$f":"SA12a!AF23","v":"1047-001"},{"$f":"SA12a!AG23","v":"1047-003"},{"$f":"SA12a!AH23","v":"1047-017"},{"$f":"SA12a!AI23","v":"1047-007"},{"$f":"SA12a!AJ23","v":"1047-012"},{"$f":"SA12a!AK23","v":"1047-009"},{"$f":"SA12a!AL23","v":"1047-004"},{"$f":"SA12a!AM23","v":"1047-002"},{"$f":"SA12a!AN23","v":"1047-018"},{"$f":"SA12a!AO23","v":"1047-014"},{"$f":"SA12a!AP23","v":"1047-010"},{"$f":"SA12a!AQ23","v":"1047-008"},{"$f":"SA12a!AR23","v":"1047-011"},{"$f":"SA12a!AS23","v":"1047-006"},{"$f":"SA12a!AT23","v":"1047-015"},{"$f":"SA12a!AU23","v":"1047-016"},{"$f":"SA12a!AV23","v":"1047-019"},{"$f":"SA12a!AW23","v":"1047-020"},{"$f":"SA12a!AX23","v":"1047-021"}]
["Is balance rated by uniform rate/variable rate?",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":" "},null,null,null,{"$f":"SA12a!AA24","v":1048},{"$f":"SA12a!AB24","v":"T"},null,{"$f":"SA12a!AD24","v":"1048-013"},{"$f":"SA12a!AE24","v":"1048-005"},{"$f":"SA12a!AF24","v":"1048-001"},{"$f":"SA12a!AG24","v":"1048-003"},{"$f":"SA12a!AH24","v":"1048-017"},{"$f":"SA12a!AI24","v":"1048-007"},{"$f":"SA12a!AJ24","v":"1048-012"},{"$f":"SA12a!AK24","v":"1048-009"},{"$f":"SA12a!AL24","v":"1048-004"},{"$f":"SA12a!AM24","v":"1048-002"},{"$f":"SA12a!AN24","v":"1048-018"},{"$f":"SA12a!AO24","v":"1048-014"},{"$f":"SA12a!AP24","v":"1048-010"},{"$f":"SA12a!AQ24","v":"1048-008"},{"$f":"SA12a!AR24","v":"1048-011"},{"$f":"SA12a!AS24","v":"1048-006"},{"$f":"SA12a!AT24","v":"1048-015"},{"$f":"SA12a!AU24","v":"1048-016"},{"$f":"SA12a!AV24","v":"1048-019"},{"$f":"SA12a!AW24","v":"1048-020"},{"$f":"SA12a!AX24","v":"1048-021"}]
["Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SA12a!AA25","v":1100},{"$f":"SA12a!AB25","v":"T"}]
["Valuation reductions-public infrastructure (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"SUM(C26:W26)","v":0},null,null,{"$f":"SA12a!AA26","v":1101},{"$f":"SA12a!AB26","v":"V"},null,{"$f":"SA12a!AD26","v":"1101-013"},{"$f":"SA12a!AE26","v":"1101-005"},{"$f":"SA12a!AF26","v":"1101-001"},{"$f":"SA12a!AG26","v":"1101-003"},{"$f":"SA12a!AH26","v":"1101-017"},{"$f":"SA12a!AI26","v":"1101-007"},{"$f":"SA12a!AJ26","v":"1101-012"},{"$f":"SA12a!AK26","v":"1101-009"},{"$f":"SA12a!AL26","v":"1101-004"},{"$f":"SA12a!AM26","v":"1101-002"},{"$f":"SA12a!AN26","v":"1101-018"},{"$f":"SA12a!AO26","v":"1101-014"},{"$f":"SA12a!AP26","v":"1101-010"},{"$f":"SA12a!AQ26","v":"1101-008"},{"$f":"SA12a!AR26","v":"1101-011"},{"$f":"SA12a!AS26","v":"1101-006"},{"$f":"SA12a!AT26","v":"1101-015"},{"$f":"SA12a!AU26","v":"1101-016"},{"$f":"SA12a!AV26","v":"1101-019"},{"$f":"SA12a!AW26","v":"1101-020"},{"$f":"SA12a!AX26","v":"1101-021"}]
["Valuation reductions-nature reserves/park (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA27","v":1102},{"$f":"SA12a!AB27","v":"V"},null,{"$f":"SA12a!AD27","v":"1102-013"},{"$f":"SA12a!AE27","v":"1102-005"},{"$f":"SA12a!AF27","v":"1102-001"},{"$f":"SA12a!AG27","v":"1102-003"},{"$f":"SA12a!AH27","v":"1102-017"},{"$f":"SA12a!AI27","v":"1102-007"},{"$f":"SA12a!AJ27","v":"1102-012"},{"$f":"SA12a!AK27","v":"1102-009"},{"$f":"SA12a!AL27","v":"1102-004"},{"$f":"SA12a!AM27","v":"1102-002"},{"$f":"SA12a!AN27","v":"1102-018"},{"$f":"SA12a!AO27","v":"1102-014"},{"$f":"SA12a!AP27","v":"1102-010"},{"$f":"SA12a!AQ27","v":"1102-008"},{"$f":"SA12a!AR27","v":"1102-011"},{"$f":"SA12a!AS27","v":"1102-006"},{"$f":"SA12a!AT27","v":"1102-015"},{"$f":"SA12a!AU27","v":"1102-016"},{"$f":"SA12a!AV27","v":"1102-019"},{"$f":"SA12a!AW27","v":"1102-020"},{"$f":"SA12a!AX27","v":"1102-021"}]
["Valuation reductions-mineral rights (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA28","v":1103},{"$f":"SA12a!AB28","v":"V"},null,{"$f":"SA12a!AD28","v":"1103-013"},{"$f":"SA12a!AE28","v":"1103-005"},{"$f":"SA12a!AF28","v":"1103-001"},{"$f":"SA12a!AG28","v":"1103-003"},{"$f":"SA12a!AH28","v":"1103-017"},{"$f":"SA12a!AI28","v":"1103-007"},{"$f":"SA12a!AJ28","v":"1103-012"},{"$f":"SA12a!AK28","v":"1103-009"},{"$f":"SA12a!AL28","v":"1103-004"},{"$f":"SA12a!AM28","v":"1103-002"},{"$f":"SA12a!AN28","v":"1103-018"},{"$f":"SA12a!AO28","v":"1103-014"},{"$f":"SA12a!AP28","v":"1103-010"},{"$f":"SA12a!AQ28","v":"1103-008"},{"$f":"SA12a!AR28","v":"1103-011"},{"$f":"SA12a!AS28","v":"1103-006"},{"$f":"SA12a!AT28","v":"1103-015"},{"$f":"SA12a!AU28","v":"1103-016"},{"$f":"SA12a!AV28","v":"1103-019"},{"$f":"SA12a!AW28","v":"1103-020"},{"$f":"SA12a!AX28","v":"1103-021"}]
["Valuation reductions-R15,000 threshold (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA29","v":1104},{"$f":"SA12a!AB29","v":"V"},null,{"$f":"SA12a!AD29","v":"1104-013"},{"$f":"SA12a!AE29","v":"1104-005"},{"$f":"SA12a!AF29","v":"1104-001"},{"$f":"SA12a!AG29","v":"1104-003"},{"$f":"SA12a!AH29","v":"1104-017"},{"$f":"SA12a!AI29","v":"1104-007"},{"$f":"SA12a!AJ29","v":"1104-012"},{"$f":"SA12a!AK29","v":"1104-009"},{"$f":"SA12a!AL29","v":"1104-004"},{"$f":"SA12a!AM29","v":"1104-002"},{"$f":"SA12a!AN29","v":"1104-018"},{"$f":"SA12a!AO29","v":"1104-014"},{"$f":"SA12a!AP29","v":"1104-010"},{"$f":"SA12a!AQ29","v":"1104-008"},{"$f":"SA12a!AR29","v":"1104-011"},{"$f":"SA12a!AS29","v":"1104-006"},{"$f":"SA12a!AT29","v":"1104-015"},{"$f":"SA12a!AU29","v":"1104-016"},{"$f":"SA12a!AV29","v":"1104-019"},{"$f":"SA12a!AW29","v":"1104-020"},{"$f":"SA12a!AX29","v":"1104-021"}]
["Valuation reductions-public worship (Rm)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA30","v":1105},{"$f":"SA12a!AB30","v":"V"},null,{"$f":"SA12a!AD30","v":"1105-013"},{"$f":"SA12a!AE30","v":"1105-005"},{"$f":"SA12a!AF30","v":"1105-001"},{"$f":"SA12a!AG30","v":"1105-003"},{"$f":"SA12a!AH30","v":"1105-017"},{"$f":"SA12a!AI30","v":"1105-007"},{"$f":"SA12a!AJ30","v":"1105-012"},{"$f":"SA12a!AK30","v":"1105-009"},{"$f":"SA12a!AL30","v":"1105-004"},{"$f":"SA12a!AM30","v":"1105-002"},{"$f":"SA12a!AN30","v":"1105-018"},{"$f":"SA12a!AO30","v":"1105-014"},{"$f":"SA12a!AP30","v":"1105-010"},{"$f":"SA12a!AQ30","v":"1105-008"},{"$f":"SA12a!AR30","v":"1105-011"},{"$f":"SA12a!AS30","v":"1105-006"},{"$f":"SA12a!AT30","v":"1105-015"},{"$f":"SA12a!AU30","v":"1105-016"},{"$f":"SA12a!AV30","v":"1105-019"},{"$f":"SA12a!AW30","v":"1105-020"},{"$f":"SA12a!AX30","v":"1105-021"}]
["Valuation reductions-other (Rm)",2,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA31","v":1106},{"$f":"SA12a!AB31","v":"V"},null,{"$f":"SA12a!AD31","v":"1106-013"},{"$f":"SA12a!AE31","v":"1106-005"},{"$f":"SA12a!AF31","v":"1106-001"},{"$f":"SA12a!AG31","v":"1106-003"},{"$f":"SA12a!AH31","v":"1106-017"},{"$f":"SA12a!AI31","v":"1106-007"},{"$f":"SA12a!AJ31","v":"1106-012"},{"$f":"SA12a!AK31","v":"1106-009"},{"$f":"SA12a!AL31","v":"1106-004"},{"$f":"SA12a!AM31","v":"1106-002"},{"$f":"SA12a!AN31","v":"1106-018"},{"$f":"SA12a!AO31","v":"1106-014"},{"$f":"SA12a!AP31","v":"1106-010"},{"$f":"SA12a!AQ31","v":"1106-008"},{"$f":"SA12a!AR31","v":"1106-011"},{"$f":"SA12a!AS31","v":"1106-006"},{"$f":"SA12a!AT31","v":"1106-015"},{"$f":"SA12a!AU31","v":"1106-016"},{"$f":"SA12a!AV31","v":"1106-019"},{"$f":"SA12a!AW31","v":"1106-020"},{"$f":"SA12a!AX31","v":"1106-021"}]
["Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SA12a!AA32","v":1107},{"$f":"SA12a!AB32","v":"V"}]
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["Rate revenue expected to collect (R'000)",null,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},0,null,null,{"$f":"SA12a!AA40","v":1302},{"$f":"SA12a!AB40","v":"V"},null,{"$f":"SA12a!AD40","v":"1302-013"},{"$f":"SA12a!AE40","v":"1302-005"},{"$f":"SA12a!AF40","v":"1302-001"},{"$f":"SA12a!AG40","v":"1302-003"},{"$f":"SA12a!AH40","v":"1302-017"},{"$f":"SA12a!AI40","v":"1302-007"},{"$f":"SA12a!AJ40","v":"1302-012"},{"$f":"SA12a!AK40","v":"1302-009"},{"$f":"SA12a!AL40","v":"1302-004"},{"$f":"SA12a!AM40","v":"1302-002"},{"$f":"SA12a!AN40","v":"1302-018"},{"$f":"SA12a!AO40","v":"1302-014"},{"$f":"SA12a!AP40","v":"1302-010"},{"$f":"SA12a!AQ40","v":"1302-008"},{"$f":"SA12a!AR40","v":"1302-011"},{"$f":"SA12a!AS40","v":"1302-006"},{"$f":"SA12a!AT40","v":"1302-015"},{"$f":"SA12a!AU40","v":"1302-016"},{"$f":"SA12a!AV40","v":"1302-019"},{"$f":"SA12a!AW40","v":"1302-020"},{"$f":"SA12a!AX40","v":"1302-021"}]
["Expected cash collection rate (%)",4,{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AD41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AE41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AF41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AG41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AH41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AI41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AJ41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AK41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AL41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AM41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AN41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AO41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AP41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AQ41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AR41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AS41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AT41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AU41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AV41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AW41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AX41),'Import Sheet Non-Financial'!$D:$V,3,0)%","v":0},0,null,null,{"$f":"SA12a!AA41","v":1303},{"$f":"SA12a!AB41","v":"P"},null,{"$f":"SA12a!AD41","v":"1303-013"},{"$f":"SA12a!AE41","v":"1303-005"},{"$f":"SA12a!AF41","v":"1303-001"},{"$f":"SA12a!AG41","v":"1303-003"},{"$f":"SA12a!AH41","v":"1303-017"},{"$f":"SA12a!AI41","v":"1303-007"},{"$f":"SA12a!AJ41","v":"1303-012"},{"$f":"SA12a!AK41","v":"1303-009"},{"$f":"SA12a!AL41","v":"1303-004"},{"$f":"SA12a!AM41","v":"1303-002"},{"$f":"SA12a!AN41","v":"1303-018"},{"$f":"SA12a!AO41","v":"1303-014"},{"$f":"SA12a!AP41","v":"1303-010"},{"$f":"SA12a!AQ41","v":"1303-008"},{"$f":"SA12a!AR41","v":"1303-011"},{"$f":"SA12a!AS41","v":"1303-006"},{"$f":"SA12a!AT41","v":"1303-015"},{"$f":"SA12a!AU41","v":"1303-016"},{"$f":"SA12a!AV41","v":"1303-019"},{"$f":"SA12a!AW41","v":"1303-020"},{"$f":"SA12a!AX41","v":"1303-021"}]
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["1. Land & Assistance Act, Restitution of Land Rights, Communual Property Associations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SA12a!Y51","v":"0200-002"},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y51),'Import Sheet'!$EX:$EX,1,0)","v":"SA12b 0200-002"},{"$f":"$AE$5","v":"1020-005"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA51),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12b 1020-005"},1020,{"$f":"+AE$3","v":"-005"}]
["2. Include value of additional reductions is 'free' value greater than MPRA minimum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SA12a!Y52","v":"0200-003"},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y52),'Import Sheet'!$EX:$EX,1,0)","v":"SA12b 0200-003"},{"$f":"$AF$5","v":"1020-001"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA52),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12b 1020-001"},1020,{"$f":"+AF$3","v":"-001"}]
["3. Average rate - cents in  the Rand. Eg 10.26 cents in the Rand is 0.1026, expressed to 6 decimal places maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SA12a!Y53","v":"0200-004"},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y53),'Import Sheet'!$EX:$EX,1,0)","v":"SA12b 0200-004"},{"$f":"$AG$5","v":"1020-003"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA53),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12b 1020-003"},1020,{"$f":"+AG$3","v":"-003"}]
["4. Include arrears collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SA12a!Y54","v":"0200-005"},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y54),'Import Sheet'!$EX:$EX,1,0)","v":"SA12b 0200-005"},{"$f":"$AH$5","v":"1020-017"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA54),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12b 1020-017"},1020,{"$f":"+AH$3","v":"-017"}]
["5. In favour of the rate-payer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SA12a!Y55","v":"0200-006"},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y55),'Import Sheet'!$EX:$EX,1,0)","v":"SA12b 0200-006"},{"$f":"$AI$5","v":"1020-007"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA55),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12b 1020-007"},1020,{"$f":"+AI$3","v":"-007"}]
["6. Provide relevant information for historical comparisons.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SA12a!Y56","v":"0200-007"},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y56),'Import Sheet'!$EX:$EX,1,0)","v":"SA12b 0200-007"},{"$f":"$AJ$5","v":"1020-012"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA56),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12b 1020-012"},1020,{"$f":"+AJ$3","v":"-012"}]
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["Check Rates Revenue with SA1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(+X39-'SA1'!J7,0)","v":0},{"$f":"SA12a!Y59","v":"0200-010"},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y59),'Import Sheet'!$EX:$EX,1,0)","v":"SA12b 0200-010"},{"$f":"$AM$5","v":"1020-002"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA59),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12b 1020-002"},1020,{"$f":"+AM$3","v":"-002"}]
["Check Rates Rebates with SA1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(+X48-'SA1'!J8,0)","v":0},{"$f":"SA12a!Y60","v":"0200-011"},{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",Y60),'Import Sheet'!$EX:$EX,1,0)","v":"SA12b 0200-011"},{"$f":"$AN$5","v":"1020-018"},"V",{"$f":"VLOOKUP(CONCATENATE($Y$2,\" \",AA60),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA12b 1020-018"},1020,{"$f":"+AN$3","v":"-018"}]
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[{"$f":"muni&\" - \"&TableA13a","v":"DC8 Z F Mgcawu - Supporting Table SA13a Service Tariffs by category"}]
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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Provide description of tariff structure where appropriate",{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA13a","Sequence","Check Import Sheet",{"$f":"\"Item Code \"&PROPER(MID(C3,9,11))","v":"Item Code Description"},{"$f":"\"Item Code \"&D3","v":"Item Code 2016/17"},{"$f":"\"Item Code \"&E3","v":"Item Code 2017/18"},{"$f":"\"Item Code \"&F3","v":"Item Code 2018/19"},{"$f":"\"Item Code \"&G3","v":"Item Code Current Year 2019/20"},{"$f":"\"Item Code \"&H4","v":"Item Code Budget Year 2020/21"},{"$f":"\"Item Code \"&I4","v":"Item Code Budget Year +1 2021/22"},{"$f":"\"Item Code \"&J4","v":"Item Code Budget Year +2 2022/23"}]
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["Property rates (rate in the Rand)",1,null,null,null,null,null,null,null,null,1000,1]
["Residential properties",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N6),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O6),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P6),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q6),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U6),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1001,2,null,{"$f":"CONCATENATE($K6,C$2)","v":"1001-DESC"},{"$f":"CONCATENATE($K6,D$2)","v":"1001-2016"},"1001-2017","1001-2018","1001-2019-O","1001-2020","1001-2021","1001-2022"]
["Residential properties - vacant land",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N7),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O7),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P7),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q7),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U7),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1002,3,null,{"$f":"CONCATENATE($K7,C$2)","v":"1002-DESC"},{"$f":"CONCATENATE($K7,D$2)","v":"1002-2016"},{"$f":"CONCATENATE($K7,E$2)","v":"1002-2017"},{"$f":"CONCATENATE($K7,F$2)","v":"1002-2018"},{"$f":"CONCATENATE($K7,G$2)","v":"1002-2019-O"},{"$f":"CONCATENATE($K7,H$2)","v":"1002-2020"},{"$f":"CONCATENATE($K7,I$2)","v":"1002-2021"},{"$f":"CONCATENATE($K7,J$2)","v":"1002-2022"}]
["Formal/informal settlements",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N8),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O8),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P8),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q8),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U8),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1003,4,null,"1003-DESC","1003-2016","1003-2017","1003-2018","1003-2019-O","1003-2020","1003-2021","1003-2022"]
["Small holdings",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N9),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O9),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P9),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q9),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U9),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1004,5,null,"1004-DESC","1004-2016","1004-2017","1004-2018","1004-2019-O","1004-2020","1004-2021","1004-2022"]
["Farm properties - used",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N10),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O10),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P10),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q10),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U10),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1005,6,null,"1005-DESC","1005-2016","1005-2017","1005-2018","1005-2019-O","1005-2020","1005-2021","1005-2022"]
["Farm properties - not used",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N11),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O11),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P11),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q11),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U11),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1006,7,null,"1006-DESC","1006-2016","1006-2017","1006-2018","1006-2019-O","1006-2020","1006-2021","1006-2022"]
["Industrial properties",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N12),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O12),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P12),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q12),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U12),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1007,8,null,"1007-DESC","1007-2016","1007-2017","1007-2018","1007-2019-O","1007-2020","1007-2021","1007-2022"]
["Business and commercial properties",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N13),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O13),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P13),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q13),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U13),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1008,9,null,"1008-DESC","1008-2016","1008-2017","1008-2018","1008-2019-O","1008-2020","1008-2021","1008-2022"]
["Communal land - residential",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N14),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O14),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P14),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q14),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1009,10,null,"1009-DESC","1009-2016","1009-2017","1009-2018","1009-2019-O","1009-2020","1009-2021","1009-2022"]
["Communal land - small holdings",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N15),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1010,11,null,"1010-DESC","1010-2016","1010-2017","1010-2018","1010-2019-O","1010-2020","1010-2021","1010-2022"]
["Communal land - farm property",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N16),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O16),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P16),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q16),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U16),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1011,12,null,"1011-DESC","1011-2016","1011-2017","1011-2018","1011-2019-O","1011-2020","1011-2021","1011-2022"]
["Communal land - business and commercial",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N17),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1012,13,null,"1012-DESC","1012-2016","1012-2017","1012-2018","1012-2019-O","1012-2020","1012-2021","1012-2022"]
["Communal land - other",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N18),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O18),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P18),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q18),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U18),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1013,14,null,"1013-DESC","1013-2016","1013-2017","1013-2018","1013-2019-O","1013-2020","1013-2021","1013-2022"]
["State-owned properties",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N19),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O19),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P19),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q19),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U19),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1014,15,null,"1014-DESC","1014-2016","1014-2017","1014-2018","1014-2019-O","1014-2020","1014-2021","1014-2022"]
["Municipal properties",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N20),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O20),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P20),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q20),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U20),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1015,16,null,"1015-DESC","1015-2016","1015-2017","1015-2018","1015-2019-O","1015-2020","1015-2021","1015-2022"]
["Public service infrastructure",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N21),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O21),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P21),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q21),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U21),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1016,17,null,"1016-DESC","1016-2016","1016-2017","1016-2018","1016-2019-O","1016-2020","1016-2021","1016-2022"]
["Privately owned towns serviced by the owner",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N22),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O22),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P22),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q22),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U22),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1017,18,null,"1017-DESC","1017-2016","1017-2017","1017-2018","1017-2019-O","1017-2020","1017-2021","1017-2022"]
["State trust land",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N23),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1018,19,null,"1018-DESC","1018-2016","1018-2017","1018-2018","1018-2019-O","1018-2020","1018-2021","1018-2022"]
["Restitution and redistribution properties",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N24),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1019,20,null,"1019-DESC","1019-2016","1019-2017","1019-2018","1019-2019-O","1019-2020","1019-2021","1019-2022"]
["Protected areas",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N25),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R25),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S25),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T25),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U25),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1020,21,null,"1020-DESC","1020-2016","1020-2017","1020-2018","1020-2019-O","1020-2020","1020-2021","1020-2022"]
["National monuments properties",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N26),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O26),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P26),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q26),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1021,22,null,"1021-DESC","1021-2016","1021-2017","1021-2018","1021-2019-O","1021-2020","1021-2021","1021-2022"]
[]
["Exemptions, reductions and rebates (Rands)",null,null,null,null,null,null,null,null,null,1030,23]
["Residential properties",null,null,null,null,null,null,null,null,null,1031,24]
["R15 000 threshhold rebate",null,null,15000,15000,15000,15000,15000,15000,15000,1032,25]
["General residential rebate",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N31),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O31),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P31),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q31),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U31),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1033,26,null,{"$f":"CONCATENATE($K31,C$2)","v":"1033-DESC"},{"$f":"CONCATENATE($K31,D$2)","v":"1033-2016"},{"$f":"CONCATENATE($K31,E$2)","v":"1033-2017"},{"$f":"CONCATENATE($K31,F$2)","v":"1033-2018"},{"$f":"CONCATENATE($K31,G$2)","v":"1033-2019-O"},{"$f":"CONCATENATE($K31,H$2)","v":"1033-2020"},{"$f":"CONCATENATE($K31,I$2)","v":"1033-2021"},{"$f":"CONCATENATE($K31,J$2)","v":"1033-2022"}]
["Indigent rebate or exemption",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N32),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O32),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P32),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q32),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R32),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S32),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T32),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U32),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1034,27,null,"1034-DESC","1034-2016","1034-2017","1034-2018","1034-2019-O","1034-2020","1034-2021","1034-2022"]
["Pensioners/social grants rebate or exemption ",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N33),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O33),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P33),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q33),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R33),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S33),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T33),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U33),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1035,28,null,"1035-DESC","1035-2016","1035-2017","1035-2018","1035-2019-O","1035-2020","1035-2021","1035-2022"]
["Temporary relief rebate or exemption",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N34),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O34),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P34),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q34),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R34),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S34),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T34),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U34),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1036,29,null,"1036-DESC","1036-2016","1036-2017","1036-2018","1036-2019-O","1036-2020","1036-2021","1036-2022"]
[" Bona fide farmers rebate or exemption",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N35),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O35),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P35),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q35),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R35),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S35),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T35),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U35),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1037,30,null,"1037-DESC","1037-2016","1037-2017","1037-2018","1037-2019-O","1037-2020","1037-2021","1037-2022"]
["Other rebates or exemptions",2,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N36),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O36),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P36),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q36),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R36),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S36),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T36),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U36),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1038,31,null,"1038-DESC","1038-2016","1038-2017","1038-2018","1038-2019-O","1038-2020","1038-2021","1038-2022"]
[]
["Water tariffs",null,null,null,null,null,null,null,null,null,1100,32]
["Domestic",null,null,null,null,null,null,null,null,null,1101,33]
["Basic charge/fixed fee (Rands/month)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N40),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1102,34,null,{"$f":"CONCATENATE($K40,C$2)","v":"1102-DESC"},{"$f":"CONCATENATE($K40,D$2)","v":"1102-2016"},{"$f":"CONCATENATE($K40,E$2)","v":"1102-2017"},{"$f":"CONCATENATE($K40,F$2)","v":"1102-2018"},{"$f":"CONCATENATE($K40,G$2)","v":"1102-2019-O"},{"$f":"CONCATENATE($K40,H$2)","v":"1102-2020"},{"$f":"CONCATENATE($K40,I$2)","v":"1102-2021"},{"$f":"CONCATENATE($K40,J$2)","v":"1102-2022"}]
["Service point - vacant land (Rands/month)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N41),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1103,35,null,"1103-DESC","1103-2016","1103-2017","1103-2018","1103-2019-O","1103-2020","1103-2021","1103-2022"]
["Water usage - flat rate tariff (c/kl)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N42),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O42),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P42),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q42),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R42),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S42),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T42),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U42),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1104,36,null,"1104-DESC","1104-2016","1104-2017","1104-2018","1104-2019-O","1104-2020","1104-2021","1104-2022"]
["Water usage - life line tariff",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N43),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O43),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P43),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q43),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R43),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S43),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T43),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U43),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1105,37,null,"1105-DESC","1105-2016","1105-2017","1105-2018","1105-2019-O","1105-2020","1105-2021","1105-2022"]
["Water usage - Block 1 (c/kl)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N44),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O44),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P44),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q44),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R44),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S44),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T44),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U44),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1106,38,null,"1106-DESC","1106-2016","1106-2017","1106-2018","1106-2019-O","1106-2020","1106-2021","1106-2022"]
["Water usage - Block 2 (c/kl)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N45),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R45),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S45),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T45),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U45),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1107,39,null,"1107-DESC","1107-2016","1107-2017","1107-2018","1107-2019-O","1107-2020","1107-2021","1107-2022"]
["Water usage - Block 3 (c/kl)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N46),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O46),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P46),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q46),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R46),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S46),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T46),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U46),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1108,40,null,"1108-DESC","1108-2016","1108-2017","1108-2018","1108-2019-O","1108-2020","1108-2021","1108-2022"]
["Water usage - Block 4 (c/kl)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N47),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O47),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P47),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q47),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R47),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S47),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T47),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U47),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1109,41,null,"1109-DESC","1109-2016","1109-2017","1109-2018","1109-2019-O","1109-2020","1109-2021","1109-2022"]
["Other",2,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N48),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O48),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P48),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q48),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R48),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S48),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T48),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U48),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1110,42,null,"1110-DESC","1110-2016","1110-2017","1110-2018","1110-2019-O","1110-2020","1110-2021","1110-2022"]
[]
["Waste water tariffs",null,null,null,null,null,null,null,null,null,1200,43]
["Domestic",null,null,null,null,null,null,null,null,null,1201,44]
["Basic charge/fixed fee (Rands/month)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N52),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O52),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P52),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q52),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R52),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S52),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T52),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U52),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1202,45,null,{"$f":"CONCATENATE($K52,C$2)","v":"1202-DESC"},{"$f":"CONCATENATE($K52,D$2)","v":"1202-2016"},{"$f":"CONCATENATE($K52,E$2)","v":"1202-2017"},{"$f":"CONCATENATE($K52,F$2)","v":"1202-2018"},{"$f":"CONCATENATE($K52,G$2)","v":"1202-2019-O"},{"$f":"CONCATENATE($K52,H$2)","v":"1202-2020"},{"$f":"CONCATENATE($K52,I$2)","v":"1202-2021"},{"$f":"CONCATENATE($K52,J$2)","v":"1202-2022"}]
["Service point - vacant land (Rands/month)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N53),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O53),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P53),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q53),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R53),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S53),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T53),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U53),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1203,46,null,"1203-DESC","1203-2016","1203-2017","1203-2018","1203-2019-O","1203-2020","1203-2021","1203-2022"]
["Waste water - flat rate tariff (c/kl)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N54),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O54),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P54),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q54),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R54),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S54),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T54),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U54),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1204,47,null,"1204-DESC","1204-2016","1204-2017","1204-2018","1204-2019-O","1204-2020","1204-2021","1204-2022"]
["Volumetric charge - Block 1 (c/kl)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N55),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O55),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P55),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q55),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R55),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S55),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T55),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U55),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1205,48,null,"1205-DESC","1205-2016","1205-2017","1205-2018","1205-2019-O","1205-2020","1205-2021","1205-2022"]
["Volumetric charge - Block 2 (c/kl)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N56),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O56),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P56),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q56),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R56),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S56),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T56),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U56),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1206,49,null,"1206-DESC","1206-2016","1206-2017","1206-2018","1206-2019-O","1206-2020","1206-2021","1206-2022"]
["Volumetric charge - Block 3 (c/kl)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N57),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O57),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P57),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q57),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R57),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S57),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T57),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U57),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1207,50,null,"1207-DESC","1207-2016","1207-2017","1207-2018","1207-2019-O","1207-2020","1207-2021","1207-2022"]
["Volumetric charge - Block 4 (c/kl)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N58),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O58),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P58),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q58),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R58),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S58),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T58),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U58),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1208,51,null,"1208-DESC","1208-2016","1208-2017","1208-2018","1208-2019-O","1208-2020","1208-2021","1208-2022"]
["Other",2,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N59),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O59),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P59),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q59),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R59),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S59),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T59),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U59),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1209,52,null,"1209-DESC","1209-2016","1209-2017","1209-2018","1209-2019-O","1209-2020","1209-2021","1209-2022"]
[]
["Electricity tariffs",null,null,null,null,null,null,null,null,null,1300,53]
["Domestic",null,null,null,null,null,null,null,null,null,1301,54]
["Service point - vacant land (Rands/month)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N64),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O64),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P64),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q64),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R64),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S64),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T64),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U64),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1303,56,null,"1303-DESC","1303-2016","1303-2017","1303-2018","1303-2019-O","1303-2020","1303-2021","1303-2022"]
["Prepaid - IBT Block 1 (c/kwh)",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N75),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O75),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P75),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q75),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R75),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S75),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T75),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U75),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1314,67,null,"1314-DESC","1314-2016","1314-2017","1314-2018","1314-2019-O","1314-2020","1314-2021","1314-2022"]
["250l bin - once a week",null,{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",N87),'Import Sheet Non-Financial'!$D:$V,9,0)","v":" "},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",O87),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",P87),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",Q87),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",R87),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",S87),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",T87),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",U87),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1405,78,null,"1405-DESC","1405-2016","1405-2017","1405-2018","1405-2019-O","1405-2020","1405-2021","1405-2022"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"N$10","v":"1005-DESC"},{"$f":"L$10","v":6},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",K93),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA13a 1005-DESC"},{"$f":"K$10","v":1005},"-DESC"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"N$22","v":"1017-DESC"},{"$f":"L$22","v":18},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",K105),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA13a 1017-DESC"},{"$f":"K$22","v":1017},"-DESC"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"N$25","v":"1020-DESC"},{"$f":"L$25","v":21},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",K108),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA13a 1020-DESC"},{"$f":"K$25","v":1020},"-DESC"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"N$46","v":"1108-DESC"},{"$f":"L$46","v":40},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",K122),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA13a 1108-DESC"},{"$f":"K$46","v":1108},"-DESC"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"N$53","v":"1203-DESC"},{"$f":"L$53","v":46},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",K126),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA13a 1203-DESC"},{"$f":"K$53","v":1203},"-DESC"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"N$63","v":"1302-DESC"},{"$f":"L$63","v":55},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",K133),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA13a 1302-DESC"},{"$f":"K$63","v":1302},"-DESC"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"N$73","v":"1312-DESC"},{"$f":"L$73","v":65},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",K143),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA13a 1312-DESC"},{"$f":"K$73","v":1312},"-DESC"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"O$7","v":"1002-2016"},{"$f":"L$7","v":3},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",K156),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA13a 1002-2016"},{"$f":"K$7","v":1002},"-2016"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"O$14","v":"1009-2016"},{"$f":"L$14","v":10},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",K163),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA13a 1009-2016"},{"$f":"K$14","v":1009},"-2016"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"O$26","v":"1021-2016"},{"$f":"L$26","v":22},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",K175),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA13a 1021-2016"},{"$f":"K$26","v":1021},"-2016"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"O$40","v":"1102-2016"},{"$f":"L$40","v":34},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",K182),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA13a 1102-2016"},{"$f":"K$40","v":1102},"-2016"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"O$42","v":"1104-2016"},{"$f":"L$42","v":36},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",K184),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA13a 1104-2016"},{"$f":"K$42","v":1104},"-2016"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"O$57","v":"1207-2016"},{"$f":"L$57","v":50},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",K196),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA13a 1207-2016"},{"$f":"K$57","v":1207},"-2016"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"O$67","v":"1306-2016"},{"$f":"L$67","v":59},{"$f":"VLOOKUP(CONCATENATE($K$3,\" \",K203),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA13a 1306-2016"},{"$f":"K$67","v":1306},"-2016"]
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[{"$f":"muni&\" - \"&TableA13b","v":"DC8 Z F Mgcawu - Supporting Table SA13b Service Tariffs by category - explanatory"}]
["-DESC1",null,"-DESC2",{"$f":"CONCATENATE(\"-\",LEFT($D$3,4))","v":"-2016"},{"$f":"CONCATENATE(\"-\",LEFT($E$3,4))","v":"-2017"},{"$f":"CONCATENATE(\"-\",LEFT($F$3,4))","v":"-2018"},{"$f":"CONCATENATE(\"-\",MID($G$3,14,4),\"-O\")","v":"-2019-O"},{"$f":"CONCATENATE(\"-\",MID($H$4,13,4))","v":"-2020"},{"$f":"CONCATENATE(\"-\",MID($I$4,16,4))","v":"-2021"},{"$f":"CONCATENATE(\"-\",MID($J$4,16,4))","v":"-2022"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Provide description of tariff structure where appropriate",{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA13b","Check Import Sheet",{"$f":"\"Item Code \"&A3","v":"Item Code Description"},{"$f":"\"Item Code \"&PROPER(MID(C3,9,11))","v":"Item Code Description"},{"$f":"\"Item Code \"&D3","v":"Item Code 2016/17"},{"$f":"\"Item Code \"&E3","v":"Item Code 2017/18"},{"$f":"\"Item Code \"&F3","v":"Item Code 2018/19"},{"$f":"\"Item Code \"&G3","v":"Item Code Current Year 2019/20"},{"$f":"\"Item Code \"&H4","v":"Item Code Budget Year 2020/21"},{"$f":"\"Item Code \"&I4","v":"Item Code Budget Year +1 2021/22"},{"$f":"\"Item Code \"&J4","v":"Item Code Budget Year +2 2022/23"}]
[null,null,null,null,null,null,null,{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},"Item Code"]
["Exemptions, reductions and rebates (Rands)"]
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[]
["Water tariffs"]
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[]
["Waste water tariffs"]
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[]
["Electricity tariffs"]
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["Refuse removal",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P14),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q14),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R14),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T14),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U14),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y14),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1008,9,null,"1008-2016","1008-2017","1008-2018","1008-2019-O","1008-2019-A","1008-2019-F","1008","1008-2020","1008-2021","1008-2022"]
["Other",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R15),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T15),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U15),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y15),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1009,10,null,"1009-2016","1009-2017","1009-2018","1009-2019-O","1009-2019-A","1009-2019-F","1009","1009-2020","1009-2021","1009-2022"]
["sub-total",null,{"$f":"SUM(C8:C15)","v":0},{"$f":"SUM(D8:D15)","v":0},{"$f":"SUM(E8:E15)","v":0},{"$f":"SUM(F8:F15)","v":0},{"$f":"SUM(G8:G15)","v":0},0,{"$f":"IF(ISERROR(ROUND((J16-F16)/F16,3)),0,(ROUND((J16-F16)/F16,3)))","v":0},0,0,0,1090,11]
["VAT on Services",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R17),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T17),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U17),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"IFERROR(+(J17-F17)/F17,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y17),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1091,12,null,{"$f":"CONCATENATE($M17,C$2)","v":"1091-2016"},{"$f":"CONCATENATE($M17,D$2)","v":"1091-2017"},{"$f":"CONCATENATE($M17,E$2)","v":"1091-2018"},{"$f":"CONCATENATE($M17,F$2)","v":"1091-2019-O"},{"$f":"CONCATENATE($M17,G$2)","v":"1091-2019-A"},{"$f":"CONCATENATE($M17,H$2)","v":"1091-2019-F"},{"$f":"CONCATENATE($M17,I$2)","v":"1091"},{"$f":"CONCATENATE($M17,J$2)","v":"1091-2020"},{"$f":"CONCATENATE($M17,K$2)","v":"1091-2021"},{"$f":"CONCATENATE($M17,L$2)","v":"1091-2022"}]
["Total large household bill:",null,{"$f":"SUM(C16:C17)","v":0},{"$f":"SUM(D16:D17)","v":0},{"$f":"SUM(E16:E17)","v":0},{"$f":"SUM(F16:F17)","v":0},{"$f":"SUM(G16:G17)","v":0},0,{"$f":"IF(ISERROR(ROUND((J18-F18)/F18,3)),0,(ROUND((J18-F18)/F18,3)))","v":0},0,0,0,1095,13]
["% increase/-decrease",null,null,{"$f":"IF(ISERROR((D18/C18)-1),0,((D18/C18)-1))","v":0},{"$f":"IF(ISERROR((E18/D18)-1),0,((E18/D18)-1))","v":0},{"$f":"IF(ISERROR((F18/E18)-1),0,((F18/E18)-1))","v":0},{"$f":"IF(ISERROR((G18/F18)-1),0,((G18/F18)-1))","v":0},{"$f":"IF(ISERROR((H18/G18)-1),0,((H18/G18)-1))","v":0},null,{"$f":"IF(ISERROR((J18/H18)-1),0,((J18/H18)-1))","v":0},{"$f":"IF(ISERROR((K18/J18)-1),0,((K18/J18)-1))","v":0},{"$f":"IF(ISERROR((L18/K18)-1),0,((L18/K18)-1))","v":0},1096,14]
[]
["Monthly Account for Household - 'Affordable Range' ",2,null,null,null,null,null,null,null,null,null,null,1100,15]
[{"$f":"A7","v":"Rates and services charges:"},null,null,null,null,null,null,null,null,null,null,null,1101,16]
[{"$f":"A8","v":"Property rates"},null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R23),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T23),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U23),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"IFERROR(+(J23-F23)/F23,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y23),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1102,17,null,{"$f":"CONCATENATE($M23,C$2)","v":"1102-2016"},{"$f":"CONCATENATE($M23,D$2)","v":"1102-2017"},{"$f":"CONCATENATE($M23,E$2)","v":"1102-2018"},{"$f":"CONCATENATE($M23,F$2)","v":"1102-2019-O"},{"$f":"CONCATENATE($M23,G$2)","v":"1102-2019-A"},{"$f":"CONCATENATE($M23,H$2)","v":"1102-2019-F"},{"$f":"CONCATENATE($M23,I$2)","v":"1102"},{"$f":"CONCATENATE($M23,J$2)","v":"1102-2020"},{"$f":"CONCATENATE($M23,K$2)","v":"1102-2021"},{"$f":"CONCATENATE($M23,L$2)","v":"1102-2022"}]
["Electricity: Basic levy",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R24),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T24),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U24),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y24),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1103,18,null,"1103-2016","1103-2017","1103-2018","1103-2019-O","1103-2019-A","1103-2019-F","1103","1103-2020","1103-2021","1103-2022"]
["Electricity: Consumption",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R25),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S25),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T25),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U25),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W25),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X25),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y25),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1110,19,null,"1110-2016","1110-2017","1110-2018","1110-2019-O","1110-2019-A","1110-2019-F","1110","1110-2020","1110-2021","1110-2022"]
["Water: Basic levy",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P26),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q26),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R26),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T26),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U26),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y26),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1107,20,null,"1107-2016","1107-2017","1107-2018","1107-2019-O","1107-2019-A","1107-2019-F","1107","1107-2020","1107-2021","1107-2022"]
["Water: Consumption",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P27),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q27),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R27),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T27),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U27),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y27),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1104,21,null,"1104-2016","1104-2017","1104-2018","1104-2019-O","1104-2019-A","1104-2019-F","1104","1104-2020","1104-2021","1104-2022"]
["Sanitation",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P28),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q28),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R28),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T28),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U28),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y28),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1105,22,null,"1105-2016","1105-2017","1105-2018","1105-2019-O","1105-2019-A","1105-2019-F","1105","1105-2020","1105-2021","1105-2022"]
["Refuse removal",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P29),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q29),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R29),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T29),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U29),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y29),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1106,23,null,"1106-2016","1106-2017","1106-2018","1106-2019-O","1106-2019-A","1106-2019-F","1106","1106-2020","1106-2021","1106-2022"]
["Other",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P30),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q30),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R30),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T30),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U30),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y30),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1108,24,null,"1108-2016","1108-2017","1108-2018","1108-2019-O","1108-2019-A","1108-2019-F","1108","1108-2020","1108-2021","1108-2022"]
["sub-total",null,{"$f":"SUM(C23:C30)","v":0},0,0,0,0,0,{"$f":"IF(ISERROR(ROUND((J31-F31)/F31,3)),0,(ROUND((J31-F31)/F31,3)))","v":0},{"$f":"SUM(J23:J30)","v":0},{"$f":"SUM(K23:K30)","v":0},{"$f":"SUM(L23:L30)","v":0},1190,25]
["VAT on Services",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P32),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q32),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R32),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S32),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T32),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U32),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"IFERROR(+(J32-F32)/F32,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W32),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X32),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y32),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1191,26,null,{"$f":"CONCATENATE($M32,C$2)","v":"1191-2016"},{"$f":"CONCATENATE($M32,D$2)","v":"1191-2017"},{"$f":"CONCATENATE($M32,E$2)","v":"1191-2018"},{"$f":"CONCATENATE($M32,F$2)","v":"1191-2019-O"},{"$f":"CONCATENATE($M32,G$2)","v":"1191-2019-A"},{"$f":"CONCATENATE($M32,H$2)","v":"1191-2019-F"},{"$f":"CONCATENATE($M32,I$2)","v":"1191"},{"$f":"CONCATENATE($M32,J$2)","v":"1191-2020"},{"$f":"CONCATENATE($M32,K$2)","v":"1191-2021"},{"$f":"CONCATENATE($M32,L$2)","v":"1191-2022"}]
["Total small household bill:",null,{"$f":"SUM(C31:C32)","v":0},0,0,0,0,0,{"$f":"IF(ISERROR(ROUND((J33-F33)/F33,3)),0,(ROUND((J33-F33)/F33,3)))","v":0},{"$f":"SUM(J31:J32)","v":0},{"$f":"SUM(K31:K32)","v":0},{"$f":"SUM(L31:L32)","v":0},1195,27]
["% increase/-decrease",null,null,{"$f":"IF(ISERROR((D33/C33)-1),0,((D33/C33)-1))","v":0},{"$f":"IF(ISERROR((E33/D33)-1),0,((E33/D33)-1))","v":0},{"$f":"IF(ISERROR((F33/E33)-1),0,((F33/E33)-1))","v":0},{"$f":"IF(ISERROR((G33/F33)-1),0,((G33/F33)-1))","v":0},{"$f":"IF(ISERROR((H33/G33)-1),0,((H33/G33)-1))","v":0},null,{"$f":"IF(ISERROR((J33/H33)-1),0,((J33/H33)-1))","v":0},{"$f":"IF(ISERROR((K33/J33)-1),0,((K33/J33)-1))","v":0},{"$f":"IF(ISERROR((L33/K33)-1),0,((L33/K33)-1))","v":0},1196,28]
[null,null,null,null,{"$f":"IF(ISERROR((E34/D34)-1),0,((E34/D34)-1))","v":0},{"$f":"IF(ISERROR((F34/E34)-1),0,((F34/E34)-1))","v":0},{"$f":"IF(ISERROR((G34/F34)-1),0,((G34/F34)-1))","v":0},{"$f":"IF(ISERROR((H34/G34)-1),0,((H34/G34)-1))","v":0}]
["Monthly Account for Household - 'Indigent' Household receiving free basic services",3,null,null,null,null,null,null,null,null,null,null,1200,29]
[{"$f":"A7","v":"Rates and services charges:"},null,null,null,null,null,null,null,null,null,null,null,1201,30]
[{"$f":"A8","v":"Property rates"},null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P38),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q38),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R38),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S38),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T38),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U38),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"IFERROR(+(J38-F38)/F38,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W38),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X38),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y38),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1202,31,null,{"$f":"CONCATENATE($M38,C$2)","v":"1202-2016"},{"$f":"CONCATENATE($M38,D$2)","v":"1202-2017"},{"$f":"CONCATENATE($M38,E$2)","v":"1202-2018"},{"$f":"CONCATENATE($M38,F$2)","v":"1202-2019-O"},{"$f":"CONCATENATE($M38,G$2)","v":"1202-2019-A"},{"$f":"CONCATENATE($M38,H$2)","v":"1202-2019-F"},{"$f":"CONCATENATE($M38,I$2)","v":"1202"},{"$f":"CONCATENATE($M38,J$2)","v":"1202-2020"},{"$f":"CONCATENATE($M38,K$2)","v":"1202-2021"},{"$f":"CONCATENATE($M38,L$2)","v":"1202-2022"}]
["Electricity: Basic levy",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P39),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q39),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R39),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S39),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T39),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U39),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W39),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X39),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y39),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1203,32,null,"1203-2016","1203-2017","1203-2018","1203-2019-O","1203-2019-A","1203-2019-F","1203","1203-2020","1203-2021","1203-2022"]
["Electricity: Consumption",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R40),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T40),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U40),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y40),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1207,33,null,"1207-2016","1207-2017","1207-2018","1207-2019-O","1207-2019-A","1207-2019-F","1207","1207-2020","1207-2021","1207-2022"]
["Water: Basic levy",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R41),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T41),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U41),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y41),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1208,34,null,"1208-2016","1208-2017","1208-2018","1208-2019-O","1208-2019-A","1208-2019-F","1208","1208-2020","1208-2021","1208-2022"]
["Water: Consumption",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P42),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q42),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R42),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S42),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T42),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U42),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W42),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X42),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y42),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1204,35,null,"1204-2016","1204-2017","1204-2018","1204-2019-O","1204-2019-A","1204-2019-F","1204","1204-2020","1204-2021","1204-2022"]
["Sanitation",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P43),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q43),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R43),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S43),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T43),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U43),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W43),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X43),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y43),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1205,36,null,"1205-2016","1205-2017","1205-2018","1205-2019-O","1205-2019-A","1205-2019-F","1205","1205-2020","1205-2021","1205-2022"]
["Refuse removal",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P44),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q44),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R44),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S44),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T44),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U44),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W44),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X44),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y44),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1206,37,null,"1206-2016","1206-2017","1206-2018","1206-2019-O","1206-2019-A","1206-2019-F","1206","1206-2020","1206-2021","1206-2022"]
["Other",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R45),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S45),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T45),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U45),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},0,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W45),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X45),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y45),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1209,38,null,"1209-2016","1209-2017","1209-2018","1209-2019-O","1209-2019-A","1209-2019-F","1209","1209-2020","1209-2021","1209-2022"]
["sub-total",null,{"$f":"SUM(C38:C45)","v":0},{"$f":"SUM(D38:D45)","v":0},{"$f":"SUM(E38:E45)","v":0},{"$f":"SUM(F38:F45)","v":0},{"$f":"SUM(G38:G45)","v":0},0,{"$f":"IF(ISERROR(ROUND((J46-F46)/F46,3)),0,(ROUND((J46-F46)/F46,3)))","v":0},0,0,0,1290,39]
["VAT on Services",null,{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",P47),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Q47),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",R47),'Import Sheet Non-Financial'!$D:$V,6,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",S47),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",T47),'Import Sheet Non-Financial'!$D:$V,4,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",U47),'Import Sheet Non-Financial'!$D:$V,5,0)","v":0},{"$f":"IFERROR(+(J47-F47)/F47,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",W47),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",X47),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",Y47),'Import Sheet Non-Financial'!$D:$V,3,0)","v":0},1291,40,null,{"$f":"CONCATENATE($M47,C$2)","v":"1291-2016"},{"$f":"CONCATENATE($M47,D$2)","v":"1291-2017"},{"$f":"CONCATENATE($M47,E$2)","v":"1291-2018"},{"$f":"CONCATENATE($M47,F$2)","v":"1291-2019-O"},{"$f":"CONCATENATE($M47,G$2)","v":"1291-2019-A"},{"$f":"CONCATENATE($M47,H$2)","v":"1291-2019-F"},{"$f":"CONCATENATE($M47,I$2)","v":"1291"},{"$f":"CONCATENATE($M47,J$2)","v":"1291-2020"},{"$f":"CONCATENATE($M47,K$2)","v":"1291-2021"},{"$f":"CONCATENATE($M47,L$2)","v":"1291-2022"}]
["Total small household bill:",null,{"$f":"SUM(C46:C47)","v":0},{"$f":"SUM(D46:D47)","v":0},{"$f":"SUM(E46:E47)","v":0},{"$f":"SUM(F46:F47)","v":0},{"$f":"SUM(G46:G47)","v":0},0,{"$f":"IF(ISERROR(ROUND((J48-F48)/F48,3)),0,(ROUND((J48-F48)/F48,3)))","v":0},0,0,0,1295,41]
[{"$f":"A19","v":"% increase/-decrease"},null,null,{"$f":"IF(ISERROR((D48/C48)-1),0,((D48/C48)-1))","v":0},{"$f":"IF(ISERROR((E48/D48)-1),0,((E48/D48)-1))","v":0},{"$f":"IF(ISERROR((F48/E48)-1),0,((F48/E48)-1))","v":0},{"$f":"IF(ISERROR((G48/F48)-1),0,((G48/F48)-1))","v":0},{"$f":"IF(ISERROR((H48/G48)-1),0,((H48/G48)-1))","v":0},null,{"$f":"IF(ISERROR((J48/H48)-1),0,((J48/H48)-1))","v":0},{"$f":"IF(ISERROR((K48/J48)-1),0,((K48/J48)-1))","v":0},{"$f":"IF(ISERROR((L48/K48)-1),0,((L48/K48)-1))","v":0},1296,42]
[]
[{"$f":"head27a","v":"References"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$8","v":"1002-2016"},{"$f":"N$8","v":3},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",M51),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA14 1002-2016"},{"$f":"M$8","v":1002},{"$f":"+C$2","v":"-2016"}]
["1. Use as basis property value of R700 000, 1 000 kWh electricity and 30kl water",null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$9","v":"1003-2016"},{"$f":"N$9","v":4},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",M52),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA14 1003-2016"},{"$f":"M$9","v":1003},{"$f":"+C$2","v":"-2016"}]
["2. Use as basis property value  of R500 000 and R700 000, 500 kWh electricity and 25kl water",null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$10","v":"1004-2016"},{"$f":"N$10","v":5},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",M53),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA14 1004-2016"},{"$f":"M$10","v":1004},"-2016"]
["3. Use as basis property value of R 300 000, 350kWh electricity and 20kl water (50 kWh electricity and 6 kl water free)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$11","v":"1005-2016"},{"$f":"N$11","v":6},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",M54),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA14 1005-2016"},{"$f":"M$11","v":1005},"-2016"]
["4. Note this is for a SINGLE household.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$12","v":"1006-2016"},{"$f":"N$12","v":7},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",M55),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA14 1006-2016"},{"$f":"M$12","v":1006},"-2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$13","v":"1007-2016"},{"$f":"N$13","v":8},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",M56),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA14 1007-2016"},{"$f":"M$13","v":1007},"-2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$14","v":"1008-2016"},{"$f":"N$14","v":9},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",M57),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA14 1008-2016"},{"$f":"M$14","v":1008},"-2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$15","v":"1009-2016"},{"$f":"N$15","v":10},{"$f":"VLOOKUP(CONCATENATE($M$3,\" \",M58),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA14 1009-2016"},{"$f":"M$15","v":1009},"-2016"]
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{"sheet":"SA15","index":35,"n_rows":37,"n_cols":14,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,1,3,1],[1,0,2,0]]}
[{"$f":"muni&\" - \"&TableA15","v":"DC8 Z F Mgcawu - Supporting Table SA15 Investment particulars by type"}]
["Investment type",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA15","Check Import Sheet"]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["R thousand"]
["Parent municipality"]
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["Listed Corporate Bonds",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},"0200",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L7),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 0200"},"Opening Balances (Budget and Transactions) Included"]
["Deposits - Bank",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":12.98},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":19.510000000000002},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":546},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":546},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":546},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":546},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":546},"0300",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L8),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 0300"},"Opening Balances (Budget and Transactions) Included"]
["Deposits - Public Investment Commissioners",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},"0400",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L9),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 0400"},"Opening Balances (Budget and Transactions) Included"]
["Deposits - Corporation for Public Deposits",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},"0500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L10),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 0500"},"Opening Balances (Budget and Transactions) Included"]
["Bankers Acceptance Certificates",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},"0600",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L11),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 0600"},"Opening Balances (Budget and Transactions) Included"]
["Negotiable Certificates of Deposit - Banks",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},"0700",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L12),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 0700"},"Opening Balances (Budget and Transactions) Included"]
["Guaranteed Endowment Policies (sinking)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},"0800",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L13),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 0800"},"Opening Balances (Budget and Transactions) Included"]
["Repurchase Agreements - Banks",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},"0900",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L14),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 0900"},"Opening Balances (Budget and Transactions) Included"]
["Municipal Bonds",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},"1000",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L15),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 1000"},"Opening Balances (Budget and Transactions) Included"]
[]
["Municipality sub-total",1,{"$f":"SUM(C6:C15)","v":0},12.98,19.510000000000002,0,546,546,546,546,546]
[]
["Entities"]
[{"$f":"A6","v":"Securities - National Government"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},"5100",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L20),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 5100"},"Opening Balances (Budget and Transactions) Included"]
[{"$f":"A7","v":"Listed Corporate Bonds"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},"5200",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L21),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 5200"},"Opening Balances (Budget and Transactions) Included"]
["Deposits - Bank",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":12.98},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":19.510000000000002},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":546},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":546},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":546},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":546},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":546},"5300",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L22),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 5300"},"Opening Balances (Budget and Transactions) Included"]
["Deposits - Public Investment Commissioners",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},"5400",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L23),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 5400"},"Opening Balances (Budget and Transactions) Included"]
["Deposits - Corporation for Public Deposits",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},"5500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L24),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 5500"},"Opening Balances (Budget and Transactions) Included"]
["Bankers Acceptance Certificates",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},"5600",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L25),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 5600"},"Opening Balances (Budget and Transactions) Included"]
["Negotiable Certificates of Deposit - Banks",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},"5700",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L26),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 5700"},"Opening Balances (Budget and Transactions) Included"]
["Guaranteed Endowment Policies (sinking)",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},"5800",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L27),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 5800"},"Opening Balances (Budget and Transactions) Included"]
["Repurchase Agreements - Banks",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)+SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)+SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)+SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"+SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)+SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"+SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"+SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)+SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"+SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)+SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"+SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)+SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"+SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)+SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},"5900",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L28),'Import Sheet'!$EX:$EX,1,0)","v":"SA15 5900"},"Opening Balances (Budget and Transactions) Included"]
[]
["Entities sub-total",null,{"$f":"SUM(C20:C29)","v":0},12.98,19.510000000000002,0,546,546,546,546,546]
[]
["Consolidated total:",null,{"$f":"C17+C30","v":0},25.96,39.020000000000003,0,1092,1092,1092,1092,1092]
[]
[{"$f":"head27a","v":"References"}]
["1. Total investments must reconcile to Budgeted Financial Position ('current' call investment deposits plus 'non-current' investments)"]
[]
["Check Total Investments with Call Investment Deposits + Investments (A6)",null,{"$f":"ROUND(C32-'A6-FinPos'!C7-'A6-FinPos'!C16,0)","v":0},{"$f":"ROUND(D32-'A6-FinPos'!D7-'A6-FinPos'!D16,0)","v":13},{"$f":"ROUND(E32-'A6-FinPos'!E7-'A6-FinPos'!E16,0)","v":20},{"$f":"ROUND(F32-'A6-FinPos'!F7-'A6-FinPos'!F16,0)","v":0},{"$f":"ROUND(G32-'A6-FinPos'!G7-'A6-FinPos'!G16,0)","v":546},{"$f":"ROUND(H32-'A6-FinPos'!H7-'A6-FinPos'!H16,0)","v":546},{"$f":"ROUND(I32-'A6-FinPos'!J7-'A6-FinPos'!J16,0)","v":546},{"$f":"ROUND(J32-'A6-FinPos'!K7-'A6-FinPos'!K16,0)","v":546},{"$f":"ROUND(K32-'A6-FinPos'!L7-'A6-FinPos'!L16,0)","v":546}]

{"sheet":"SA16","index":36,"n_rows":48,"n_cols":17,"rows_kept":48,"cut":false,"hidden":false,"merged":[[1,3,2,3],[1,9,2,9],[2,10,2,14],[1,15,2,15],[1,16,2,16]]}
[{"$f":"muni&\" - \"&TableA16","v":"DC8 Z F Mgcawu - Supporting Table SA16 Investment particulars by maturity"}]
["Investments by Maturity",{"$f":"head27","v":"Ref"},"Period of Investment","Type of Investment","Capital Guarantee\n(Yes/ No)","Variable or Fixed interest rate","Interest Rate ᶟ","Commission Paid (Rands)","Commission Recipient","Expiry date of investment","Opening balance","Interest to be realised","Partial / Premature Withdrawal (4)","Investment Top Up","Closing Balance","SA16","Check Import Sheet"]
["Name of institution & investment ID",1,"Yrs/Months"]
["Parent municipality"]
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[]
["Entities"]
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[{"$f":"CONCATENATE(VLOOKUP($P34,'Import Sheet'!$B:$DU,110,0),\" - \",VLOOKUP($P34,'Import Sheet'!$B:$DU,111,0))","v":"  -  "},null,{"$f":"VLOOKUP($P34,'Import Sheet'!$B:$DU,112,0)","v":" "},{"$f":"VLOOKUP($P34,'Import Sheet'!$B:$DU,113,0)","v":" "},{"$f":"VLOOKUP($P34,'Import Sheet'!$B:$DU,114,0)","v":" "},{"$f":"VLOOKUP($P34,'Import Sheet'!$B:$DU,115,0)","v":" "},{"$f":"VLOOKUP($P34,'Import Sheet'!$B:$DU,116,0)","v":0},{"$f":"SUMIFS('Import Sheet'!DN:DN,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P34)","v":0},{"$f":"VLOOKUP($P34,'Import Sheet'!$B:$DU,118,0)","v":" "},{"$f":"VLOOKUP($P34,'Import Sheet'!$B:$DU,119,0)","v":" "},{"$f":"SUMIFS('Import Sheet'!DR:DR,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P34)","v":0},{"$f":"SUMIFS('Import Sheet'!DQ:DQ,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P34)","v":0},{"$f":"SUMIFS('Import Sheet'!DS:DS,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P34)","v":0},{"$f":"SUMIFS('Import Sheet'!DT:DT,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P34)","v":0},0,"ENT12",{"$f":"VLOOKUP(CONCATENATE($P$2,\" \",P34),'Import Sheet'!$EX:$EX,1,0)","v":"SA16 ENT12"}]
[{"$f":"CONCATENATE(VLOOKUP($P35,'Import Sheet'!$B:$DU,110,0),\" - \",VLOOKUP($P35,'Import Sheet'!$B:$DU,111,0))","v":"  -  "},null,{"$f":"VLOOKUP($P35,'Import Sheet'!$B:$DU,112,0)","v":" "},{"$f":"VLOOKUP($P35,'Import Sheet'!$B:$DU,113,0)","v":" "},{"$f":"VLOOKUP($P35,'Import Sheet'!$B:$DU,114,0)","v":" "},{"$f":"VLOOKUP($P35,'Import Sheet'!$B:$DU,115,0)","v":" "},{"$f":"VLOOKUP($P35,'Import Sheet'!$B:$DU,116,0)","v":0},{"$f":"SUMIFS('Import Sheet'!DN:DN,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P35)","v":0},{"$f":"VLOOKUP($P35,'Import Sheet'!$B:$DU,118,0)","v":" "},{"$f":"VLOOKUP($P35,'Import Sheet'!$B:$DU,119,0)","v":" "},{"$f":"SUMIFS('Import Sheet'!DR:DR,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P35)","v":0},{"$f":"SUMIFS('Import Sheet'!DQ:DQ,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P35)","v":0},{"$f":"SUMIFS('Import Sheet'!DS:DS,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P35)","v":0},{"$f":"SUMIFS('Import Sheet'!DT:DT,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P35)","v":0},0,"ENT13",{"$f":"VLOOKUP(CONCATENATE($P$2,\" \",P35),'Import Sheet'!$EX:$EX,1,0)","v":"SA16 ENT13"}]
[{"$f":"CONCATENATE(VLOOKUP($P36,'Import Sheet'!$B:$DU,110,0),\" - \",VLOOKUP($P36,'Import Sheet'!$B:$DU,111,0))","v":"  -  "},null,{"$f":"VLOOKUP($P36,'Import Sheet'!$B:$DU,112,0)","v":" "},{"$f":"VLOOKUP($P36,'Import Sheet'!$B:$DU,113,0)","v":" "},{"$f":"VLOOKUP($P36,'Import Sheet'!$B:$DU,114,0)","v":" "},{"$f":"VLOOKUP($P36,'Import Sheet'!$B:$DU,115,0)","v":" "},{"$f":"VLOOKUP($P36,'Import Sheet'!$B:$DU,116,0)","v":0},{"$f":"SUMIFS('Import Sheet'!DN:DN,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P36)","v":0},{"$f":"VLOOKUP($P36,'Import Sheet'!$B:$DU,118,0)","v":" "},{"$f":"VLOOKUP($P36,'Import Sheet'!$B:$DU,119,0)","v":" "},{"$f":"SUMIFS('Import Sheet'!DR:DR,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P36)","v":0},{"$f":"SUMIFS('Import Sheet'!DQ:DQ,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P36)","v":0},{"$f":"SUMIFS('Import Sheet'!DS:DS,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P36)","v":0},{"$f":"SUMIFS('Import Sheet'!DT:DT,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P36)","v":0},0,"ENT14",{"$f":"VLOOKUP(CONCATENATE($P$2,\" \",P36),'Import Sheet'!$EX:$EX,1,0)","v":"SA16 ENT14"}]
[{"$f":"CONCATENATE(VLOOKUP($P37,'Import Sheet'!$B:$DU,110,0),\" - \",VLOOKUP($P37,'Import Sheet'!$B:$DU,111,0))","v":"  -  "},null,{"$f":"VLOOKUP($P37,'Import Sheet'!$B:$DU,112,0)","v":" "},{"$f":"VLOOKUP($P37,'Import Sheet'!$B:$DU,113,0)","v":" "},{"$f":"VLOOKUP($P37,'Import Sheet'!$B:$DU,114,0)","v":" "},{"$f":"VLOOKUP($P37,'Import Sheet'!$B:$DU,115,0)","v":" "},{"$f":"VLOOKUP($P37,'Import Sheet'!$B:$DU,116,0)","v":0},{"$f":"SUMIFS('Import Sheet'!DN:DN,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P37)","v":0},{"$f":"VLOOKUP($P37,'Import Sheet'!$B:$DU,118,0)","v":" "},{"$f":"VLOOKUP($P37,'Import Sheet'!$B:$DU,119,0)","v":" "},{"$f":"SUMIFS('Import Sheet'!DR:DR,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P37)","v":0},{"$f":"SUMIFS('Import Sheet'!DQ:DQ,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P37)","v":0},{"$f":"SUMIFS('Import Sheet'!DS:DS,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P37)","v":0},{"$f":"SUMIFS('Import Sheet'!DT:DT,'Import Sheet'!$A:$A,$P$2,'Import Sheet'!$B:$B,$P37)","v":0},0,"ENT15",{"$f":"VLOOKUP(CONCATENATE($P$2,\" \",P37),'Import Sheet'!$EX:$EX,1,0)","v":"SA16 ENT15"}]
["Entities sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K23:K37)","v":0},null,{"$f":"SUM(M23:M37)","v":0},{"$f":"SUM(N23:N37)","v":0},{"$f":"SUM(O23:O37)","v":0},"ENT",{"$f":"VLOOKUP(CONCATENATE($P$2,\" \",P38),'Import Sheet'!$EX:$EX,1,0)","v":"SA16 ENT"}]
[]
["TOTAL INVESTMENTS AND INTEREST",1,null,null,null,null,null,null,null,null,{"$f":"K20+K38","v":0},null,{"$f":"M20+M38","v":0},{"$f":"N20+N38","v":0},{"$f":"O20+O38","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total investments must reconcile to all items in Table SA15 for the Current Year (30 June)"]
["2. List investments in expiry date order"]
["3. If 'variable' is selected in column F, input interest rate range"]
["4. Withdrawals to be entered as negative"]
[]
["Check Total Investments (Full Year Forecast) with SA15",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(O40-'SA15'!H32,0)","v":-1092}]

{"sheet":"SA17","index":37,"n_rows":72,"n_cols":45,"rows_kept":72,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,11,2,11],[1,12,2,12]]}
[{"$f":"muni&\" - \"&TableA17","v":"DC8 Z F Mgcawu - Supporting Table SA17 Borrowing"}]
["Borrowing - Categorised by type",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA17","Check Import Sheet"]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Parent municipality"]
["Annuity and Bullet Loans",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L5)","v":0},"1050",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L5),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 1050"},"Opening Balances (Budget and Transactions) Included"]
["Long-Term Loans (non-annuity)",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},"1100",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L6),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 1100"},"Opening Balances (Budget and Transactions) Included"]
["Local registered stock",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},"1150",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L7),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 1150"},"Opening Balances (Budget and Transactions) Included"]
["Instalment Credit",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},"1200",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L8),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 1200"},"Opening Balances (Budget and Transactions) Included"]
["Financial Leases",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},"1250",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L9),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 1250"},"Opening Balances (Budget and Transactions) Included"]
["PPP liabilities",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},"1300",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L10),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 1300"},"Opening Balances (Budget and Transactions) Included"]
["Finance Granted By Cap Equipment Supplier",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},"1350",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L11),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 1350"},"Opening Balances (Budget and Transactions) Included"]
["Marketable Bonds",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},"1400",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L12),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 1400"},"Opening Balances (Budget and Transactions) Included"]
["Non-Marketable Bonds",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},"1450",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L13),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 1450"},"Opening Balances (Budget and Transactions) Included"]
["Bankers Acceptances",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},"1500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L14),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 1500"},"Opening Balances (Budget and Transactions) Included"]
["Financial derivatives",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},"1550",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L15),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 1550"},"Opening Balances (Budget and Transactions) Included"]
["Other Securities",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":-30852.95},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":421572.1},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":128263},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":128263},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":128263},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":128263},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":128263},"1600",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L16),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 1600"},"Opening Balances (Budget and Transactions) Included"]
["Municipality sub-total",1,{"$f":"SUM(C5:C16)","v":0},{"$f":"SUM(D5:D16)","v":-30852.95},421572.1,0,128263,128263,128263,128263,128263]
[]
["Entities"]
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["Other Securities",null,{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)-SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)-SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)-SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)-SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)-SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)-SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)-SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)-SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31),0)","v":0},"2600",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L31),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 2600"},"Opening Balances (Budget and Transactions) Included"]
["Entities sub-total",1,{"$f":"SUM(C20:C31)","v":0},{"$f":"SUM(D20:D31)","v":0},0,0,0,0,0,0,0]
[]
["Total Borrowing",1,{"$f":"C17+C32","v":0},{"$f":"D17+D32","v":-30852.95},421572.1,0,128263,128263,128263,128263,128263]
[]
["Unspent Borrowing - Categorised by type"]
["Parent municipality"]
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["Long-Term Loans (non-annuity)",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},"3100",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L39),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 3100"}]
["Local registered stock",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},"3150",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L40),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 3150"}]
["Instalment Credit",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},"3200",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L41),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 3200"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,439005000,null,539442200]
["Financial Leases",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},"3250",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L42),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 3250"}]
["PPP liabilities",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},"3300",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L43),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 3300"},null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,1834701353,null,1241876995]
["Finance Granted By Cap Equipment Supplier",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},"3350",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L44),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 3350"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,839041298,null,440387617]
["Marketable Bonds",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},"3400",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L45),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 3400"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,976543638,null,782372961]
["Non-Marketable Bonds",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},"3450",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L46),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 3450"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19116417,null,19116417]
["Bankers Acceptances",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},"3500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L47),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 3500"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2273706353,null,1781319195]
["Financial derivatives",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},"3550",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L48),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 3550"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180259232,null,140396729]
["Other Securities",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},"3600",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L49),'Import Sheet'!$EX:$EX,1,0)","v":"SA17 3600"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125005000,null,100442200]
["Municipality sub-total",1,{"$f":"SUM(C38:C49)","v":0},{"$f":"SUM(D38:D49)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40341797,null,38954529]
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["Entities"]
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["Entities sub-total",1,{"$f":"SUM(C53:C64)","v":0},{"$f":"SUM(D53:D64)","v":0},0,0,0,0,0,0,0]
[]
["Total Unspent Borrowing",1,{"$f":"C50+C65","v":0},{"$f":"D50+D65","v":0},0,0,0,0,0,0,0,"5000","5000"]
[]
[{"$f":"head27a","v":"References"}]
["1. Total borrowing must reconcile to Budgeted Financial Position (Borrowing - non-current)"]
[]
["Check Total Borrowing (A6)",null,{"$f":"ROUND(C34-'A6-FinPos'!C37,0)","v":0},{"$f":"ROUND(D34-'A6-FinPos'!D37,0)","v":0},{"$f":"ROUND(E34-'A6-FinPos'!E37,0)","v":0},{"$f":"ROUND(F34-'A6-FinPos'!F37,0)","v":0},{"$f":"ROUND(G34-'A6-FinPos'!G37,0)","v":0},{"$f":"ROUND(H34-'A6-FinPos'!H37,0)","v":0},{"$f":"ROUND(I34-'A6-FinPos'!J37,0)","v":0},{"$f":"ROUND(J34-'A6-FinPos'!K37,0)","v":0},{"$f":"ROUND(K34-'A6-FinPos'!L37,0)","v":0}]

{"sheet":"SA18","index":38,"n_rows":168,"n_cols":13,"rows_kept":139,"cut":true,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,11,2,11],[1,12,2,12]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[{"$f":"muni&\" - \"& TableA18","v":"DC8 Z F Mgcawu - Supporting Table SA18 Transfers and grant receipts"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA18","Check Import Sheet"]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["RECEIPTS:","1, 2"]
[]
["Operating Transfers and Grants"]
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["Housing Top structure","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},"1514",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L23),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1514"}]
["Infrastructure Skills Development Grant  [Schedule 5B]","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},"1515",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L24),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1515"}]
["Integrated City Development Grant","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},"1516",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L25),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1516"}]
["Khayelitsha Urban Renewal","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},"1517",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L26),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1517"}]
["Local Government Financial Management Grant  [Schedule 5B]","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":1135497.98},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":1000000},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":1000000},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":1000000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":1000000},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":1000000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":1200000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":1200000},"1518",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L27),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1518"}]
["Mitchell's Plain Urban Renewal","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},"1519",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L28),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1519"}]
["Municipal Demarcation and Transition Grant [Schedule 5B]","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},"1520",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L29),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1520"}]
["Municipal Disaster Grant  [Schedule 5B]","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":148792.13},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":30000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":30000},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},"1521",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L30),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1521"}]
["Municipal Human Settlement Capacity Grant  [Schedule 5B]","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},"1522",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L31),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1522"}]
["Municipal Systems Improvement Grant","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},"1523",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L32),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1523"}]
["Natural Resource Management Project","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},"1524",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L33),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1524"}]
["Neighbourhood Development Partnership Grant","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},"1525",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L34),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1525"}]
["Operation Clean Audit","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},"1526",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L35),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1526"}]
["Municipal Disaster Recovery Grant","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},"1527",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L36),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1527"}]
["Public Service Improvement Facility","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},"1528",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L37),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1528"}]
["Public Transport Network Operations Grant  [Schedule 5B]","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},"1529",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L38),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1529"}]
["Restructuring - Seed Funding","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},"1530",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L39),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1530"}]
["Revenue Enhancement Grant Debtors Book","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},"1531",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L40),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1531"}]
["Rural Road Asset Management Systems Grant","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":2738801.51},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":3037000},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":3037000},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":2140000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":2298000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":2475000},"1532",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L41),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1532"}]
["Sport and Recreation","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},"1533",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L42),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1533"}]
["Terrestrial Invasive Alien Plants","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},"1534",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L43),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1534"}]
["Water Services Operating Subsidy Grant  [Schedule 5B]","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},"1535",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L44),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1535"}]
["Health Hygiene in Informal Settlements","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},"1536",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L45),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1536"}]
["Municipal Infrastructure Grant  [Schedule 5B]","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},"1537",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L46),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1537"}]
["Water Services Infrastructure Grant","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},"1538",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L47),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1538"}]
["Public Transport Network Grant  [Schedule 5B]","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},"1539",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L48),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1539"}]
["Smart Connect Grant","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},"1540",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L49),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1540"}]
["Urban Settlement Development Grant","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},"1541",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L50),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1541"}]
["WiFi Grant [Department of Telecommunications and Postal Services","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},"1542",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L51),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1542"}]
["Street Lighting","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L52)","v":0},"1543",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L52),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1543"}]
["Traditional Leaders - Imbizion","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},"1544",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L53),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1544"}]
["Department of Water and Sanitation Smart Living Handbook","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},"1545",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L54),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1545"}]
["Integrated National Electrification Programme Grant","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},"1546",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L55),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1546"}]
["Municipal Restructuring Grant","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},"1547",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L56),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1547"}]
["Regional Bulk Infrastructure Grant","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},"1548",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L57),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1548"}]
["Municipal Emergency Housing Grant","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},"1549",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L58),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1549"}]
["Metro Informal Settlements Partnership Grant","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},"1550",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L59),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1550"}]
["Provincial Government:",null,{"$f":"SUM(C61:C73)","v":0},2612520.85,6097528.1999999993,996000,1958289,1958289,1509000,750000,750000,"1600"]
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["Capacity Building and Other",{"$f":"IF(A62=\"  Housing\",4,\"\")","v":""},{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":996000},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":1958289},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":1958289},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":1509000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":750000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L62)","v":750000},"1602",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L62),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1602"}]
["Disaster and Emergency Services",{"$f":"IF(A63=\"  Housing\",4,\"\")","v":""},{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":240653.55},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":246437.28},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},"1603",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L63),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1603"}]
["Health",{"$f":"IF(A64=\"  Housing\",4,\"\")","v":""},{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":94291.95},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},"1604",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L64),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1604"}]
["Infrastructure","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},"1606",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L66),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1606"}]
["Libraries, Archives and Museums","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},"1607",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L67),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1607"}]
["Public Transport","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},"1609",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L69),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1609"}]
["Road Infrastructure - Maintenance","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},"1610",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L70),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1610"}]
["Waste Water Infrastructure - Maintenance","",{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},"1612",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L72),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1612"}]
["Water Supply Infrastructure - Maintenance",{"$f":"IF(A73=\"  Housing\",4,\"\")","v":""},{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L73)","v":0},"1613",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L73),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1613"}]
["All Grants",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L75)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L75)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L75)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L75)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L75)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L75)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L75)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L75)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L75)","v":0},"1700",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L75),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1700"}]
["Other Grant Providers:",null,{"$f":"SUM(C77:C84)","v":0},{"$f":"SUM(D77:D84)","v":0},0,0,750000,750000,750000,750000,750000,"1800"]
["Foreign Government and International Organisations",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},"1810",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L78),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1810"}]
["Households",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L79)","v":0},"1815",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L79),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1815"}]
["Private Enterprises",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L81)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L81)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L81)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L81)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L81)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L81)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L81)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L81)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L81)","v":0},"1825",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L81),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1825"}]
["Public Corporations",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L82)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L82)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L82)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L82)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L82)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L82)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L82)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L82)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L82)","v":0},"1830",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L82),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1830"}]
["Parent Municipality / Entity",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L84)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L84)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L84)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L84)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L84)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L84)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L84)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L84)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L84)","v":0},"1840",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L84),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 1840"}]
["Total Operating Transfers and Grants",5,{"$f":"C7+C60+C74+C76","v":0},62995706.209999993,73601578.420000002,72707000,77486289,77486289,78509000,79951000,82616000]
[]
["Capital Transfers and Grants"]
["Integrated National Electrification Programme (Municipal Grant)  [Schedule 5B]",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L89)","v":0},"2501",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L89),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2501"}]
["Municipal Infrastructure Grant [Schedule 5B]",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L90)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L90)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L90)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L90)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L90)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L90)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L90)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L90)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L90)","v":0},"2502",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L90),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2502"}]
["Neighbourhood Development Partnership Grant  [Schedule 5B]",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L92)","v":0},"2504",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L92),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2504"}]
["Public Transport Infrastructure Grant  [Schedule 5B]",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L93)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L93)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L93)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L93)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L93)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L93)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L93)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L93)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L93)","v":0},"2505",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L93),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2505"}]
["Rural Road Asset Management Systems Grant  [Schedule 5B]",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95)","v":121198.49},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95)","v":2866000},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95)","v":3037000},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95)","v":750000},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95)","v":750000},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95)","v":750000},"2507",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L95),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2507"}]
["Urban Settlement Development Grant  [Schedule 4B]",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96)","v":0},"2508",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L96),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2508"}]
["Community Library",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L98)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L98)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L98)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L98)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L98)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L98)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L98)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L98)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L98)","v":0},"2510",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L98),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2510"}]
["Integrated City Development Grant  [Schedule 4B]",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L99)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L99)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L99)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L99)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L99)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L99)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L99)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L99)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L99)","v":0},"2511",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L99),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2511"}]
["Energy Efficiency and Demand Side Management Grant",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},"2513",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L101),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2513"}]
["Khayelitsha Urban Renewal",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L102)","v":0},"2514",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L102),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2514"}]
["Municipal Systems Improvement Grant  [Schedule 5B]",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},"2516",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L104),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2516"}]
["Public Transport Network Grant [Schedule 5B]",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},"2517",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L105),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2517"}]
["Regional Bulk Infrastructure Grant (Schedule 5B)",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":289435.34000000003},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},"2519",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L107),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2519"}]
["Water Services Infrastructure Grant  [Schedule 5B]",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},"2520",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L108),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2520"}]
["Expanded Public Works Programme Integrated Grant for Municipalities  [Schedule 5B]",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L110)","v":0},"2522",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L110),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2522"}]
["Aquaponic Project",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L111)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L111)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L111)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L111)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L111)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L111)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L111)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L111)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L111)","v":0},"2523",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L111),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2523"}]
["Infrastructure Skills Development Grant  [Schedule 5B]",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},"2525",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L113),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2525"}]
["Restructuring Seed Funding",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L114)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L114)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L114)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L114)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L114)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L114)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L114)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L114)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L114)","v":0},"2526",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L114),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2526"}]
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["Metro Informal Settlements Partnership Grant",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L117)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L117)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L117)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L117)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L117)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L117)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L117)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L117)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L117)","v":0},"2529",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L117),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2529"}]
[{"$f":"A60","v":"Provincial Government:"},null,{"$f":"SUM(C120:C132)","v":0},0,0,0,0,0,0,0,0,"2600"]
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["Sports and Recreation",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},"2611",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L130),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2611"}]
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[{"$f":"A74","v":"District Municipality:"},null,{"$f":"SUM(C134:C134)","v":0},0,0,0,0,0,0,0,0,"2700"]
[{"$f":"A75","v":"All Grants"},null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},"2700",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L134),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2700"}]
["Departmental Agencies and Accounts",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},"2805",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L136),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2805"}]
["Foreign Government and International Organisations",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},2810,{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L137),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2810"}]
["Non-Profit Institutions",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},2820,{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L139),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2820"}]
["Private Enterprises",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},2825,{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L140),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2825"}]
["Higher Educational Institutions",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},2835,{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L142),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2835"}]
["Parent Municipality / Entity",null,{"$f":"-SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"-SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"-SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"-SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"-SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"-SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"-SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"-SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"-SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},2840,{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L143),'Import Sheet'!$EX:$EX,1,0)","v":"SA18 2840"}]
["Total Capital Transfers and Grants",5,{"$f":"C88+C119+C133+C135","v":0},410633.83,2866000,3037000,0,0,750000,750000,750000]
[]
[]
["Check Transfers and Grants (SA10)"]
["National Government Capital Grants",null,null,null,null,null,null,null,{"$f":"ROUND(I88-'SA10'!K64,0)","v":0},{"$f":"ROUND(J88-'SA10'!L64,0)","v":0},{"$f":"ROUND(K88-'SA10'!M64,0)","v":0}]
["Provincial Government Operating Grants",null,null,null,null,null,null,null,{"$f":"ROUND(I60-'SA10'!K65,0)","v":0},{"$f":"ROUND(J60-'SA10'!L65,0)","v":0},{"$f":"ROUND(K60-'SA10'!M65,0)","v":0}]
["District Municipality Grants",null,null,null,null,null,null,null,{"$f":"ROUND(I74+I133-'SA10'!K67,0)","v":0},{"$f":"ROUND(J74+J133-'SA10'!L67,0)","v":0},{"$f":"ROUND(K74+K133-'SA10'!M67,0)","v":0}]
[]
["Check Transfers and Grants (A4)"]
["Operating"]
["Transfers and subsidies",null,{"$f":"'A4-FinPerf RE'!C18","v":0},{"$f":"'A4-FinPerf RE'!D18","v":62995706.210000001},{"$f":"'A4-FinPerf RE'!E18","v":76931676.950000003},{"$f":"'A4-FinPerf RE'!F18","v":72707000},{"$f":"'A4-FinPerf RE'!G18","v":77486289},{"$f":"'A4-FinPerf RE'!H18","v":77486289},{"$f":"'A4-FinPerf RE'!J18","v":78509000},{"$f":"'A4-FinPerf RE'!K18","v":79951000},{"$f":"'A4-FinPerf RE'!L18","v":82616000}]
["Capital"]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"'A4-FinPerf RE'!C38","v":0},{"$f":"'A4-FinPerf RE'!D38","v":410633.83},{"$f":"'A4-FinPerf RE'!E38","v":2866000},{"$f":"'A4-FinPerf RE'!F38","v":3037000},{"$f":"'A4-FinPerf RE'!G38","v":0},{"$f":"'A4-FinPerf RE'!H38","v":0},{"$f":"'A4-FinPerf RE'!J38","v":750000},{"$f":"'A4-FinPerf RE'!K38","v":750000},{"$f":"'A4-FinPerf RE'!L38","v":750000}]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",null,{"$f":"'A4-FinPerf RE'!C39","v":0},{"$f":"'A4-FinPerf RE'!D39","v":0},{"$f":"'A4-FinPerf RE'!E39","v":0},{"$f":"'A4-FinPerf RE'!F39","v":0},{"$f":"'A4-FinPerf RE'!G39","v":0},{"$f":"'A4-FinPerf RE'!H39","v":0},{"$f":"'A4-FinPerf RE'!J39","v":0},{"$f":"'A4-FinPerf RE'!K39","v":0},{"$f":"'A4-FinPerf RE'!L39","v":0}]
["Transfers and subsidies - capital (in-kind - all) ",null,{"$f":"'A4-FinPerf RE'!C40","v":0},{"$f":"'A4-FinPerf RE'!D40","v":0},{"$f":"'A4-FinPerf RE'!E40","v":0},{"$f":"'A4-FinPerf RE'!F40","v":0},{"$f":"'A4-FinPerf RE'!G40","v":0},{"$f":"'A4-FinPerf RE'!H40","v":0},{"$f":"'A4-FinPerf RE'!J40","v":0},{"$f":"'A4-FinPerf RE'!K40","v":0},{"$f":"'A4-FinPerf RE'!L40","v":0}]
["Total Capital Transfers and Subsidies",null,{"$f":"SUM(C160:C162)","v":0},{"$f":"SUM(D160:D162)","v":410633.83},2866000,3037000,0,0,750000,750000,750000]
["Total Transfers and Subsidies",null,{"$f":"+C158+C163","v":0},{"$f":"+D158+D163","v":63406340.039999999},79797676.950000003,75744000,77486289,77486289,79259000,80701000,83366000]
[]
["Difference Operating (Check Funding of Transfers and Subsidies included in A4)",null,{"$f":"+C85-C158","v":0},{"$f":"+D85-D158","v":0},-3330098.5300000012,0,0,0,0,0,0]
["Difference Capital (Check Funding of Transfers and Subsidies included in A4)",null,{"$f":"+C145-C163","v":0},{"$f":"+D145-D163","v":0},0,0,0,0,0,0,0]
["Difference Total (Check Funding of Transfers and Subsidies included in A4)",null,{"$f":"SUM(C166:C167)","v":0},{"$f":"SUM(D166:D167)","v":0},-3330098.5300000012,0,0,0,0,0,0]

{"sheet":"SA19","index":39,"n_rows":166,"n_cols":13,"rows_kept":139,"cut":true,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,11,2,11],[1,12,2,12]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[{"$f":"muni&\" - \"& TableA19","v":"DC8 Z F Mgcawu - Supporting Table SA19 Expenditure on transfers and grant programme"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA19","Check Import Sheet"]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["EXPENDITURE:",1]
[]
["Operating expenditure of Transfers and Grants"]
[{"$f":"'SA18'!A7","v":"National Government:"},null,{"$f":"SUM(C8:C59)","v":0},60015827.140000008,55512462.640000001,73142377,72064181,72064181,74788868,77663960,81849597,"1500"]
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[]
["Capital expenditure of Transfers and Grants"]
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[{"$f":"IF('SA18'!A129=\"\",\"\",'SA18'!A129)","v":"Road Infrastructure"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"IF('SA18'!L129=\"\",\"\",'SA18'!L129)","v":"2610"},{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L129),'Import Sheet'!$EX:$EX,1,0)","v":"SA19 2610"}]
[{"$f":"IF('SA18'!A130=\"\",\"\",'SA18'!A130)","v":"Sports and Recreation"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"IF('SA18'!L130=\"\",\"\",'SA18'!L130)","v":"2611"},{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L130),'Import Sheet'!$EX:$EX,1,0)","v":"SA19 2611"}]
[{"$f":"IF('SA18'!A132=\"\",\"\",'SA18'!A132)","v":"Water Supply Infrastructure"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"IF('SA18'!L132=\"\",\"\",'SA18'!L132)","v":"2613"},{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L132),'Import Sheet'!$EX:$EX,1,0)","v":"SA19 2613"}]
[{"$f":"'SA18'!A133","v":"District Municipality:"},null,{"$f":"SUM(C134:C134)","v":0},0,0,0,0,0,0,0,0,{"$f":"'SA18'!L133","v":"2700"}]
[{"$f":"'SA18'!A135","v":"Other Grant Providers:"},null,{"$f":"SUM(C136:C144)","v":0},{"$f":"SUM(D136:D144)","v":0},168033.03,1365000,180000,180000,1070000,360000,350000,{"$f":"'SA18'!L135","v":"2800"}]
[{"$f":"'SA18'!A136","v":"Departmental Agencies and Accounts"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L136)","v":0},{"$f":"'SA18'!L136","v":"2805"},{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L136),'Import Sheet'!$EX:$EX,1,0)","v":"SA19 2805"}]
[{"$f":"'SA18'!A138","v":"Households"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L138)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L138)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L138)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L138)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L138)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L138)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L138)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L138)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L138)","v":0},{"$f":"'SA18'!L138","v":2815},{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L138),'Import Sheet'!$EX:$EX,1,0)","v":"SA19 2815"}]
[{"$f":"'SA18'!A139","v":"Non-Profit Institutions"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L139)","v":0},{"$f":"'SA18'!L139","v":2820},{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L139),'Import Sheet'!$EX:$EX,1,0)","v":"SA19 2820"}]
[{"$f":"'SA18'!A140","v":"Private Enterprises"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"'SA18'!L140","v":2825},{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L140),'Import Sheet'!$EX:$EX,1,0)","v":"SA19 2825"}]
[{"$f":"'SA18'!A141","v":"Public Corporations"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L141)","v":0},{"$f":"'SA18'!L141","v":2830},{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L141),'Import Sheet'!$EX:$EX,1,0)","v":"SA19 2830"}]
[{"$f":"'SA18'!A143","v":"Parent Municipality / Entity"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"'SA18'!L143","v":2840},{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L143),'Import Sheet'!$EX:$EX,1,0)","v":"SA19 2840"}]
[{"$f":"'SA18'!A144","v":"Transfer from Operational Revenue"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":168033.03},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":1365000},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":180000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":180000},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":1070000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":360000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":350000},{"$f":"'SA18'!L144","v":"2850"},{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L144),'Import Sheet'!$EX:$EX,1,0)","v":"SA19 2850"}]
[]
["TOTAL EXPENDITURE OF TRANSFERS AND GRANTS",null,{"$f":"C85+C145","v":0},61868414.74000001,63676783.119999997,78894974,74762470,74762470,78617868,80023960,84199597]
["1. Expenditure must be separately listed for each transfer or grant received or recognised"]
[]
["Operating Transfers and Grants"]
["National Government:",null,{"$f":"ROUND(C7-'SA18'!C7,0)","v":0},{"$f":"ROUND(D7-'SA18'!D7,0)","v":-367358},{"$f":"ROUND(E7-'SA18'!E7,0)","v":-11991588},{"$f":"ROUND(F7-'SA18'!F7,0)","v":1431377},{"$f":"ROUND(G7-'SA18'!G7,0)","v":-2713819},{"$f":"ROUND(H7-'SA18'!H7,0)","v":-2713819},{"$f":"ROUND(I7-'SA18'!I7,0)","v":-1461132},{"$f":"ROUND(J7-'SA18'!J7,0)","v":-787040},{"$f":"ROUND(K7-'SA18'!K7,0)","v":733597}]
["Provincial Government:",null,{"$f":"ROUND(C60-'SA18'!C60,0)","v":0},{"$f":"ROUND(D60-'SA18'!D60,0)","v":-1478792},{"$f":"ROUND(E60-'SA18'!E60,0)","v":-863472},{"$f":"ROUND(F60-'SA18'!F60,0)","v":354597},{"$f":"ROUND(G60-'SA18'!G60,0)","v":0},{"$f":"ROUND(H60-'SA18'!H60,0)","v":0},{"$f":"ROUND(I60-'SA18'!I60,0)","v":0},{"$f":"ROUND(J60-'SA18'!J60,0)","v":0},{"$f":"ROUND(K60-'SA18'!K60,0)","v":0}]
["District Municipality:",null,{"$f":"ROUND(C74-'SA18'!C74,0)","v":0},{"$f":"ROUND(D74-'SA18'!D74,0)","v":0},{"$f":"ROUND(E74-'SA18'!E74,0)","v":0},{"$f":"ROUND(F74-'SA18'!F74,0)","v":0},{"$f":"ROUND(G74-'SA18'!G74,0)","v":0},{"$f":"ROUND(H74-'SA18'!H74,0)","v":0},{"$f":"ROUND(I74-'SA18'!I74,0)","v":0},{"$f":"ROUND(J74-'SA18'!J74,0)","v":0},{"$f":"ROUND(K74-'SA18'!K74,0)","v":0}]
["Other Grant Providers:",null,{"$f":"ROUND(C76-'SA18'!C76,0)","v":0},{"$f":"ROUND(D76-'SA18'!D76,0)","v":0},{"$f":"ROUND(E76-'SA18'!E76,0)","v":0},{"$f":"ROUND(F76-'SA18'!F76,0)","v":0},{"$f":"ROUND(G76-'SA18'!G76,0)","v":-190000},{"$f":"ROUND(H76-'SA18'!H76,0)","v":-190000},{"$f":"ROUND(I76-'SA18'!I76,0)","v":-250000},{"$f":"ROUND(J76-'SA18'!J76,0)","v":-250000},{"$f":"ROUND(K76-'SA18'!K76,0)","v":-250000}]
["Total Operating Transfers and Grants:",null,{"$f":"ROUND(C85-'SA18'!C85,0)","v":0},{"$f":"ROUND(D85-'SA18'!D85,0)","v":-1846151},{"$f":"ROUND(E85-'SA18'!E85,0)","v":-12855060},{"$f":"ROUND(F85-'SA18'!F85,0)","v":1785974},{"$f":"ROUND(G85-'SA18'!G85,0)","v":-2903819},{"$f":"ROUND(H85-'SA18'!H85,0)","v":-2903819},{"$f":"ROUND(I85-'SA18'!I85,0)","v":-1711132},{"$f":"ROUND(J85-'SA18'!J85,0)","v":-1037040},{"$f":"ROUND(K85-'SA18'!K85,0)","v":483597}]
[]
["Capital Transfers and Grants"]
["National Government:",null,{"$f":"ROUND(C88-'SA18'!C88,0)","v":0},{"$f":"ROUND(D88-'SA18'!D88,0)","v":308225},{"$f":"ROUND(E88-'SA18'!E88,0)","v":-103768},{"$f":"ROUND(F88-'SA18'!F88,0)","v":0},{"$f":"ROUND(G88-'SA18'!G88,0)","v":0},{"$f":"ROUND(H88-'SA18'!H88,0)","v":0},{"$f":"ROUND(I88-'SA18'!I88,0)","v":0},{"$f":"ROUND(J88-'SA18'!J88,0)","v":0},{"$f":"ROUND(K88-'SA18'!K88,0)","v":0}]
["Provincial Government:",null,{"$f":"ROUND(C119-'SA18'!C119,0)","v":0},{"$f":"ROUND(D119-'SA18'!D119,0)","v":0},{"$f":"ROUND(E119-'SA18'!E119,0)","v":0},{"$f":"ROUND(F119-'SA18'!F119,0)","v":0},{"$f":"ROUND(G119-'SA18'!G119,0)","v":0},{"$f":"ROUND(H119-'SA18'!H119,0)","v":0},{"$f":"ROUND(I119-'SA18'!I119,0)","v":0},{"$f":"ROUND(J119-'SA18'!J119,0)","v":0},{"$f":"ROUND(K119-'SA18'!K119,0)","v":0}]
["District Municipality:",null,{"$f":"ROUND(C133-'SA18'!C133,0)","v":0},{"$f":"ROUND(D133-'SA18'!D133,0)","v":0},{"$f":"ROUND(E133-'SA18'!E133,0)","v":0},{"$f":"ROUND(F133-'SA18'!F133,0)","v":0},{"$f":"ROUND(G133-'SA18'!G133,0)","v":0},{"$f":"ROUND(H133-'SA18'!H133,0)","v":0},{"$f":"ROUND(I133-'SA18'!I133,0)","v":0},{"$f":"ROUND(J133-'SA18'!J133,0)","v":0},{"$f":"ROUND(K133-'SA18'!K133,0)","v":0}]
["Other Grant Providers:",null,{"$f":"ROUND(C135-'SA18'!C135,0)","v":0},{"$f":"ROUND(D135-'SA18'!D135,0)","v":0},{"$f":"ROUND(E135-'SA18'!E135,0)","v":168033},{"$f":"ROUND(F135-'SA18'!F135,0)","v":1365000},{"$f":"ROUND(G135-'SA18'!G135,0)","v":180000},{"$f":"ROUND(H135-'SA18'!H135,0)","v":180000},{"$f":"ROUND(I135-'SA18'!I135,0)","v":1070000},{"$f":"ROUND(J135-'SA18'!J135,0)","v":360000},{"$f":"ROUND(K135-'SA18'!K135,0)","v":350000}]
["Total Capital Transfers and Grants",null,{"$f":"ROUND(C145-'SA18'!C145,0)","v":0},{"$f":"ROUND(D145-'SA18'!D145,0)","v":308225},{"$f":"ROUND(E145-'SA18'!E145,0)","v":64265},{"$f":"ROUND(F145-'SA18'!F145,0)","v":1365000},{"$f":"ROUND(G145-'SA18'!G145,0)","v":180000},{"$f":"ROUND(H145-'SA18'!H145,0)","v":180000},{"$f":"ROUND(I145-'SA18'!I145,0)","v":1070000},{"$f":"ROUND(J145-'SA18'!J145,0)","v":360000},{"$f":"ROUND(K145-'SA18'!K145,0)","v":350000}]
[]
["TOTAL TRANSFERS AND GRANTS",null,{"$f":"ROUND(C147-'SA18'!C147,0)","v":0},{"$f":"ROUND(D147-'SA18'!D147,0)","v":-1537925},{"$f":"ROUND(E147-'SA18'!E147,0)","v":-12790795},{"$f":"ROUND(F147-'SA18'!F147,0)","v":3150974},{"$f":"ROUND(G147-'SA18'!G147,0)","v":-2723819},{"$f":"ROUND(H147-'SA18'!H147,0)","v":-2723819},{"$f":"ROUND(I147-'SA18'!I147,0)","v":-641132},{"$f":"ROUND(J147-'SA18'!J147,0)","v":-677040},{"$f":"ROUND(K147-'SA18'!K147,0)","v":833597}]

{"sheet":"SA20","index":40,"n_rows":60,"n_cols":14,"rows_kept":60,"cut":false,"hidden":false,"merged":[[1,12,2,12],[1,11,2,11],[56,0,56,10],[1,5,1,7],[1,8,1,10],[54,0,54,10],[55,0,55,10]]}
[{"$f":"muni&\" - \"& TableA20","v":"DC8 Z F Mgcawu - Supporting Table SA20 Reconciliation of transfers, grant receipts and unspent funds"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA20","Check Import Sheet"]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Operating transfers and grants:","1,3"]
[{"$f":"'SA18'!A7","v":"National Government:"}]
["Balance unspent at beginning of the year",null,{"$f":"SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},"1000",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L6),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 1000"},"Opening Balance Only"]
["Current year receipts",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":-5460000},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":-1000000},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},"1250",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L7),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 1250"}]
["Conditions met - transferred to revenue",null,{"$f":"C6+C7-C9","v":0},{"$f":"D6+D7-D9","v":-5460000},-1000000,0,0,0,0,0,0,"1500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L8),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 1500"}]
["Conditions still to be met - transferred to liabilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},"1750",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L9),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 1750"}]
["Provincial Government:"]
["Balance unspent at beginning of the year",null,{"$f":"SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},"2000",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L11),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 2000"},"Opening Balance Only"]
[{"$f":"A7","v":"Current year receipts"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":-1050000},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":-5250000},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},"2250",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L12),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 2250"}]
[{"$f":"A8","v":"Conditions met - transferred to revenue"},null,{"$f":"C11+C12-C14","v":0},-1050000,-5250000,0,0,0,0,0,0,"2500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L13),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 2500"}]
[{"$f":"A9","v":"Conditions still to be met - transferred to liabilities"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},"2750",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L14),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 2750"}]
["District Municipality:"]
[{"$f":"A11","v":"Balance unspent at beginning of the year"},null,{"$f":"SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L16)","v":0},"3000",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L16),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 3000"},"Opening Balance Only"]
[{"$f":"A12","v":"Current year receipts"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},"3250",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L17),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 3250"}]
[{"$f":"A13","v":"Conditions met - transferred to revenue"},null,{"$f":"C16+C17-C19","v":0},0,0,0,0,0,0,0,0,"3500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L18),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 3500"}]
[{"$f":"A14","v":"Conditions still to be met - transferred to liabilities"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},"3750",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L19),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 3750"}]
["Other grant providers:"]
[{"$f":"A11","v":"Balance unspent at beginning of the year"},null,{"$f":"SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},"4000",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L21),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 4000"},"Opening Balance Only"]
[{"$f":"A12","v":"Current year receipts"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":-500000},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":-650000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":-650000},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},"4250",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L22),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 4250"}]
[{"$f":"A13","v":"Conditions met - transferred to revenue"},null,{"$f":"C21+C22-C24","v":0},0,-500000,0,-650000,-650000,0,0,0,"4500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L23),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 4500"}]
[{"$f":"A14","v":"Conditions still to be met - transferred to liabilities"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},"4750",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L24),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 4750"}]
["Total operating transfers and grants revenue",null,{"$f":"C8+C13+C18+C23","v":0},-6510000,-6750000,0,-650000,-650000,0,0,0]
["Total operating transfers and grants - CTBM",2,0,0,0,0,0,0,0,0,0]
[]
["Capital transfers and grants:","1,3"]
[{"$f":"A5","v":"National Government:"}]
["Balance unspent at beginning of the year",null,{"$f":"SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},"5000",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L30),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 5000"},"Opening Balance Only"]
["Current year receipts",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":-2866000},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},"5250",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L31),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 5250"}]
["Conditions met - transferred to revenue",null,{"$f":"C30+C31-C33","v":0},0,-2866000,0,0,0,0,0,0,"5500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L32),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 5500"}]
["Conditions still to be met - transferred to liabilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},"5750",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L33),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 5750"}]
["Provincial Government:"]
["Balance unspent at beginning of the year",null,{"$f":"SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},"6000",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L35),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 6000"},"Opening Balance Only"]
[{"$f":"A31","v":"Current year receipts"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},"6250",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L36),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 6250"}]
[{"$f":"A32","v":"Conditions met - transferred to revenue"},null,{"$f":"C35+C36-C38","v":0},0,0,0,0,0,0,0,0,"6500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L37),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 6500"}]
[{"$f":"A33","v":"Conditions still to be met - transferred to liabilities"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},"6750",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L38),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 6750"}]
["District Municipality:"]
[{"$f":"A35","v":"Balance unspent at beginning of the year"},null,{"$f":"SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},"7000",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L40),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 7000"},"Opening Balance Only"]
[{"$f":"A36","v":"Current year receipts"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},"7250",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L41),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 7250"}]
[{"$f":"A37","v":"Conditions met - transferred to revenue"},null,{"$f":"C40+C41-C43","v":0},0,0,0,0,0,0,0,0,"7500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L42),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 7500"}]
[{"$f":"A38","v":"Conditions still to be met - transferred to liabilities"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},"7750",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L43),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 7750"}]
["Other grant providers:"]
[{"$f":"A35","v":"Balance unspent at beginning of the year"},null,{"$f":"SUMIFS('Import Sheet'!EL:EL,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!EM:EM,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!EN:EN,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!DZ:DZ,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!EE:EE,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!EA:EA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!EB:EB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!EC:EC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},"8000",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L45),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 8000"},"Opening Balance Only"]
[{"$f":"A36","v":"Current year receipts"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},"8250",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L46),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 8250"}]
[{"$f":"A37","v":"Conditions met - transferred to revenue"},null,{"$f":"C45+C46-C48","v":0},0,0,0,0,0,0,0,0,"8500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L47),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 8500"}]
[{"$f":"A38","v":"Conditions still to be met - transferred to liabilities"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},"8750",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L48),'Import Sheet'!$EX:$EX,1,0)","v":"SA20 8750"}]
["Total capital transfers and grants revenue",null,{"$f":"C32+C37+C42+C47","v":0},0,-2866000,0,0,0,0,0,0]
["Total capital transfers and grants - CTBM",2,0,0,0,0,0,0,0,0,0]
[]
["TOTAL TRANSFERS AND GRANTS REVENUE",null,{"$f":"C25+C49","v":0},-6510000,-9616000,0,-650000,-650000,0,0,0]
["TOTAL TRANSFERS AND GRANTS - CTBM",null,{"$f":"C26+C50","v":0},0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Total capital transfers and grants revenue must reconcile to Budgeted Financial Performance and Financial Position; total recurrent grants revenue must reconcile to Budgeted Financial Performance"]
["2. CTBM = conditions to be met"]
["3. National Treasury database will require this reconciliation for each transfer/grant"]
[]
["Check Operating Transfers and Subsidies (A4)",null,{"$f":"ROUND(C25-'A4-FinPerf RE'!C18,0)","v":0},{"$f":"ROUND(D25-'A4-FinPerf RE'!D18,0)","v":-69505706},{"$f":"ROUND(E25-'A4-FinPerf RE'!E18,0)","v":-83681677},{"$f":"ROUND(F25-'A4-FinPerf RE'!F18,0)","v":-72707000},{"$f":"ROUND(G25-'A4-FinPerf RE'!G18,0)","v":-78136289},{"$f":"ROUND(H25-'A4-FinPerf RE'!H18,0)","v":-78136289},{"$f":"ROUND(I25-'A4-FinPerf RE'!J18,0)","v":-78509000},{"$f":"ROUND(J25-'A4-FinPerf RE'!K18,0)","v":-79951000},{"$f":"ROUND(K25-'A4-FinPerf RE'!L18,0)","v":-82616000}]
["Check Capital Transfers and Grants Funding (A5)",null,{"$f":"ROUND(C49-'A5-Capex'!C70,0)","v":0},{"$f":"ROUND(D49-'A5-Capex'!D70,0)","v":0},{"$f":"ROUND(E49-'A5-Capex'!E70,0)","v":-2721799},{"$f":"ROUND(F49-'A5-Capex'!F70,0)","v":-739400},{"$f":"ROUND(G49-'A5-Capex'!G70,0)","v":0},{"$f":"ROUND(H49-'A5-Capex'!H70,0)","v":0},{"$f":"ROUND(I49-'A5-Capex'!J70,0)","v":-750000},{"$f":"ROUND(J49-'A5-Capex'!K70,0)","v":-750000},{"$f":"ROUND(K49-'A5-Capex'!L70,0)","v":-750000}]

{"sheet":"SA21","index":41,"n_rows":84,"n_cols":15,"rows_kept":84,"cut":false,"hidden":false,"merged":[[52,14,53,14],[1,9,1,11],[1,5,1,8],[1,12,2,12],[1,13,2,13],[21,14,22,14]]}
[{"$f":"muni&\" - \"& TableA21","v":"DC8 Z F Mgcawu - Supporting Table SA21 Transfers and grants made by the municipality"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA21","Check Import Sheet"]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
[]
["Cash Transfers to other municipalities",null,null,null,null,null,null,null,null,null,null,null,null,null,"District Municipalities"]
["Operational",1,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M6)","v":0},"2801",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M6),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2801"}]
["Capital",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M7)","v":0},"2802",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M7),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2802"}]
[]
["Total Cash Transfers To Municipalities:",null,{"$f":"SUM(C6:C8)","v":0},{"$f":"SUM(D6:D8)","v":0},0,0,0,0,0,0,0,0]
[]
["Cash Transfers to Entities/Other External Mechanisms",null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Entities / Departmental Agencies and Accounts"]
[{"$f":"$A$6","v":"Operational"},2,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M12)","v":0},"2811",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M12),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2811"}]
[{"$f":"$A$7","v":"Capital"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M13)","v":0},"2812",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M13),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2812"}]
[]
["Total Cash Transfers To Entities/Ems'",null,{"$f":"SUM(C12:C14)","v":0},{"$f":"SUM(D12:D14)","v":0},0,0,0,0,0,0,0,0]
[]
["Cash Transfers to other Organs of State",null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Government"]
[{"$f":"$A$6","v":"Operational"},3,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":-0.6},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M18)","v":0},"2821",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M18),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2821"}]
[{"$f":"$A$7","v":"Capital"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M19)","v":0},"2822",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M19),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2822"}]
[]
["Total Cash Transfers To Other Organs Of State:",null,{"$f":"SUM(C18:C20)","v":0},{"$f":"SUM(D18:D20)","v":-0.6},0,0,0,0,0,0,{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foreign Government and International Organisations / Higher Educational Institutions / Non-profit Institutions / Public Corporations"]
["Cash Transfers to Organisations"]
[{"$f":"$A$6","v":"Operational"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M24)","v":0},"2831",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M24),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2831"}]
[{"$f":"$A$7","v":"Capital"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M25)","v":0},"2832",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M25),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2832"}]
[]
["Total Cash Transfers To Organisations",null,{"$f":"SUM(C24:C26)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Cash Transfers to Groups of Individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,"Households / Private Enterprises"]
[{"$f":"$A$6","v":"Operational"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0.32},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":100000},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":-50000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":-50000},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":1000},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M30)","v":0},"2841",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M30),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2841"}]
[{"$f":"$A$7","v":"Capital"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M31)","v":0},"2842",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M31),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2842"}]
[]
["Total Cash Transfers To Groups Of Individuals:",null,{"$f":"SUM(C30:C32)","v":0},0,0.32,100000,-50000,-50000,1000,0,0,0]
["TOTAL CASH TRANSFERS AND GRANTS",6,{"$f":"C9+C15+C21+C27+C33","v":0},-0.6,0.32,100000,-50000,-50000,1000,0,0,0,"2801",null,"Link to SA1 2801"]
[]
["Non-Cash Transfers to other municipalities",null,null,null,null,null,null,null,null,null,null,null,null,null,"District Municipalities"]
[{"$f":"$A$6","v":"Operational"},1,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M37)","v":0},"2851",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M37),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2851"}]
[{"$f":"$A$7","v":"Capital"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M38)","v":0},"2852",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M38),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2852"}]
[]
["Total Non-Cash Transfers To Municipalities:",null,{"$f":"SUM(C37:C39)","v":0},{"$f":"SUM(D37:D39)","v":0},0,0,0,0,0,0,0,0]
[]
["Non-Cash Transfers to Entities/Other External Mechanisms",null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Entities / Departmental Agencies and Accounts"]
[{"$f":"$A$6","v":"Operational"},2,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M43)","v":0},"2861",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M43),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2861"}]
[{"$f":"$A$7","v":"Capital"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M44)","v":0},"2862",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M44),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2862"}]
[]
["Total Non-Cash Transfers To Entities/Ems'",null,{"$f":"SUM(C43:C45)","v":0},{"$f":"SUM(D43:D45)","v":0},0,0,0,0,0,0,0,0]
[]
["Non-Cash Transfers to other Organs of State",null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Government"]
[{"$f":"$A$6","v":"Operational"},3,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M49)","v":0},"2871",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M49),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2871"}]
[{"$f":"$A$7","v":"Capital"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M50)","v":0},"2872",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M50),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2872"}]
[]
["Total Non-Cash Transfers To Other Organs Of State:",null,{"$f":"SUM(C49:C51)","v":0},{"$f":"SUM(D49:D51)","v":0},0,0,0,0,0,0,{"$f":"SUM(K49:K51)","v":0},{"$f":"SUM(L49:L51)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foreign Government and International Organisations / Higher Educational Institutions / Non-profit Institutions / Public Corporations"]
["Non-Cash Grants to Organisations"]
[{"$f":"$A$6","v":"Operational"},4,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":60635.8},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M55)","v":0},"2881",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M55),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2881"}]
[{"$f":"$A$7","v":"Capital"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M56)","v":0},"2882",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M56),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2882"}]
[]
["Total Non-Cash Grants To Organisations",null,{"$f":"SUM(C55:C57)","v":0},{"$f":"SUM(D55:D57)","v":0},60635.8,0,0,0,0,0,{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0}]
[]
["Non-Cash Transfers to Groups of Individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,"Households / Private Enterprises"]
[{"$f":"$A$6","v":"Operational"},5,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":96345.37},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":769409.94},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":53250},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":672400},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":672400},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":406773.15},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":215000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":174000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M61)","v":183540},"2891",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M61),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2891"}]
[{"$f":"$A$7","v":"Capital"},null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!BO:BO,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$M$2,'Import Sheet'!$B:$B,$M62)","v":0},"2892",{"$f":"VLOOKUP(CONCATENATE($M$2,\" \",M62),'Import Sheet'!$EX:$EX,1,0)","v":"SA21 2892"}]
[]
["Total Non-Cash Grants To Groups Of Individuals:",null,{"$f":"SUM(C61:C63)","v":0},96345.37,769409.94,53250,672400,672400,406773.15,215000,174000,183540]
["TOTAL NON-CASH TRANSFERS AND GRANTS",null,{"$f":"C40+C46+C52+C58+C64","v":0},96345.37,830045.74,53250,672400,672400,406773.15,215000,174000,183540,"2802",null,"Link to SA1 2802"]
["TOTAL TRANSFERS AND GRANTS",6,{"$f":"C34+C65","v":0},{"$f":"D34+D65","v":96344.76999999999},830046.05999999994,153250,622400,622400,407773.15,215000,174000,183540,"2800"]
[{"$f":"head27a","v":"References"}]
["1. Insert description listed by municipal name and demarcation code of recipient"]
["2. Insert description of each entity or external mechanism (an external mechanism may be provided with resources to ensure a minimum level of service)"]
["3. Insert description of each Organ of State (e.g. transfer to electricity provider to compensate for FBS provided)"]
["4. Insert description of each other organisation (e.g. charity)"]
["5 Insert description of each other organisation (e.g. the aged, child-headed households)"]
["6. All descriptions should separate transfers for 'capital purposes' and 'operating purposes'"]
[]
[]
["Summary"]
["Operational",null,{"$f":"SUMIF($A$1:$A$66,$A77,C$1:C$66)","v":0},{"$f":"SUMIF($A$1:$A$66,$A77,D$1:D$66)","v":96344.76999999999},830046.05999999994,153250,622400,622400,407773.15,215000,174000,183540]
["Capital",null,{"$f":"SUMIF($A$1:$A$66,$A78,C$1:C$66)","v":0},0,0,0,0,0,0,0,0,0]
["Total Transfers and Grants",null,{"$f":"SUM(C77:C78)","v":0},{"$f":"SUM(D77:D78)","v":96344.76999999999},830046.05999999994,153250,622400,622400,407773.15,215000,174000,183540]
[]
["Check Total",null,{"$f":"+C66-C79","v":0},{"$f":"+D66-D79","v":0},0,0,0,0,0,0,0,0]
[]
[]
["Check Transfers and Subsidies (A4)",null,{"$f":"ROUND(+C66-'A4-FinPerf RE'!C32,0)","v":0},{"$f":"ROUND(+D66-'A4-FinPerf RE'!D32,0)","v":0},{"$f":"ROUND(+E66-'A4-FinPerf RE'!E32,0)","v":0},{"$f":"ROUND(+F66-'A4-FinPerf RE'!F32,0)","v":0},{"$f":"ROUND(+G66-'A4-FinPerf RE'!G32,0)","v":0},{"$f":"ROUND(+H66-'A4-FinPerf RE'!H32,0)","v":0},{"$f":"ROUND(+I66-'A4-FinPerf RE'!I32,0)","v":0},{"$f":"ROUND(+J66-'A4-FinPerf RE'!J32,0)","v":0},{"$f":"ROUND(+K66-'A4-FinPerf RE'!K32,0)","v":0},{"$f":"ROUND(+L66-'A4-FinPerf RE'!L32,0)","v":0}]

{"sheet":"SA22","index":42,"n_rows":122,"n_cols":13,"rows_kept":122,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,11,2,11],[1,12,2,12]]}
[{"$f":"muni&\" - \"&TableA22","v":"DC8 Z F Mgcawu - Supporting Table SA22 Summary councillor and staff benefits"}]
["Summary of Employee and Councillor remuneration",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA22","Check Import Sheet"]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
[null,1,"A","B","C","D","E","F","G","H","I"]
["Councillors (Political Office Bearers plus Other)"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":2555752},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":2537457.39},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":2469691},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":2654320},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":2654320},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":2581576},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":2736470},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L6)","v":2900658},"2101",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L6),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2101"}]
["Pension and UIF Contributions",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L7)","v":0},"2102",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L7),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2102"}]
["Medical Aid Contributions",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},"2103",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L8),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2103"}]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":851760.65},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":841233.95},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":901282},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":780000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":780000},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":852299},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":903437},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":957642},"2106",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L9),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2106"}]
["Cellphone Allowance",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":266400},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":259478.22},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":192662},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":244500},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":244500},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":283050},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":300033},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":318035},"2107",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L10),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2107"}]
["Housing Allowances",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},"2108",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L11),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2108"}]
["Other benefits and allowances",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":54128},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":38358.800000000003},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":828577},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":36000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":36000},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":91459},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":96946},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L12)","v":102763},"2109",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L12),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2109"}]
["Sub Total - Councillors",null,{"$f":"SUM(C6:C12)","v":0},3728040.65,3676528.36,4392212,3714820,3714820,3808384,4036886,4279098]
["% increase",4,null,{"$f":"IF(ISERROR((D13/C13)-1),0,((D13/C13)-1))","v":0},{"$f":"IF(ISERROR((E13/D13)-1),0,((E13/D13)-1))","v":-1.3817523690359934E-2},0.19466289116290136,-0.15422570677371672,0,2.5186684684587624E-2,5.9999726918293916E-2,5.9999712649799974E-2]
[]
["Senior Managers of the Municipality",2]
["Basic Salaries and Wages",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":1648337.02},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":1695344.34},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":3628076},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":1760000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":1760000},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":2670000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":2822201},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":2981132},"2001",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L17),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2001"}]
["Pension and UIF Contributions",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":94764.95},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":104021.4},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":125771},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":105100},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":105100},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":111668},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":118370},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":125473},"2002",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L18),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2002"}]
["Medical Aid Contributions",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":92904},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":100880.88},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":99572},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":128501},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":128501},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":136533},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":144724},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":153408},"2003",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L19),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2003"}]
["Overtime",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},"2004",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L20),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2004"}]
["Performance Bonus",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":492121.01},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":415501.21},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":390000},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":537000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":537000},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":573750},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":608176},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":644666},"2005",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L21),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2005"}]
["Motor Vehicle Allowance",3,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":1031165.48},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":1220738.77},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":1265084},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":1192000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":1192000},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":1266501},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":1342490},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":1423039},"2006",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L22),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2006"}]
["Cellphone Allowance",3,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},"2007",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L23),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2007"}]
["Housing Allowances",3,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":31200},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":31200},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":109037},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":31200},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":31200},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":33150},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":35140},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":37248},"2008",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L24),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2008"}]
["Other benefits and allowances",3,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":346367.3},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":238455.89},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":86085},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":81045},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":81045},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":86110},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":91278},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":96752},"2009",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L25),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2009"}]
["Payments in lieu of leave",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L26)","v":0},"2010",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L26),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2010"}]
["Long service awards",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},"2011",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L27),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2011"}]
["Post-retirement benefit obligations",6,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":129832.28},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":-243636.57},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":-100000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":-100000},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":452500},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":434650},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":415730},"2012",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L28),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2012"}]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C17:C28)","v":0},{"$f":"SUM(D17:D28)","v":3866692.0399999996},3562505.9200000004,5703625,3734846,3734846,5330212,5597029,5877448]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D29/C29)-1),0,((D29/C29)-1))","v":0},{"$f":"IF(ISERROR((E29/D29)-1),0,((E29/D29)-1))","v":-7.8668307911068935E-2},0.60101488336614461,-0.34518030200092042,0,0.42715710366638948,5.0057483642301559E-2,5.0101402011674345E-2]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":27621012.370000001},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":29338098.149999999},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":32428989},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":31855400},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":31855400},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":32439452},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":34437795},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":36538060},"2021",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L33),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2021"}]
["Pension and UIF Contributions",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":4797078.09},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":5206069.51},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":6154822},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":5535744},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":5535744},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":5824266},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":6202718},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":6600879},"2022",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L34),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2022"}]
["Medical Aid Contributions",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":1662255.82},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":1734408.03},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":3276609},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":1758300},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":1758300},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":1868199},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":1980288},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":2099103},"2023",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L35),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2023"}]
["Overtime",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":535585.18000000005},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":652551.78},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":1566713},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":678200},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":678200},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":690838},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":732288},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":776225},"2024",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L36),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2024"}]
["Performance Bonus",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":546916},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":107500},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":107500},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":114219},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":121072},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L37)","v":128336},"2025",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L37),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2025"}]
["Motor Vehicle Allowance",3,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":2867651.62},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":3025442.06},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":3010242},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":3074872},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":3074872},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":3074872},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":3074872},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":3074872},"2026",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L38),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2026"}]
["Cellphone Allowance",3,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":82200},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":92350},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":81000},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":139400},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":139400},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":124400},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":124400},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":124400},"2027",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L39),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2027"}]
["Housing Allowances",3,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":371973.39},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":358411.04},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":274897},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":333818},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":333818},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":333818},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":333818},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":333818},"2028",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L40),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2028"}]
["Other benefits and allowances",3,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":2466603.9700000002},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":2826015.13},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":2346957},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":3299802},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":3299802},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":3364296},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":3565553},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":3778883},"2029",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L41),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2029"}]
["Payments in lieu of leave",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},"2030",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L42),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2030"}]
["Long service awards",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":13786},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},"2031",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L43),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2031"}]
["Post-retirement benefit obligations",6,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":2535120.87},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":-2137887.1800000002},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":129224},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":620000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":620000},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":468750},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":496875},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L44)","v":526688},"2032",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L44),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2032"}]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C33:C44)","v":0},42939481.309999995,41095458.520000003,49830155,47403036,47403036,48303110,51069679,53981264]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D45/C45)-1),0,((D45/C45)-1))","v":0},{"$f":"IF(ISERROR((E45/D45)-1),0,((E45/D45)-1))","v":-4.2944691778811661E-2},0.21254651473833941,-4.8707835646908948E-2,0,1.8987686780230772E-2,5.7275173379105482E-2,5.7012009023984733E-2]
[]
["Total Parent Municipality",null,{"$f":"C13+C29+C45","v":0},50534213.999999993,48334492.800000004,59925992,54852702,54852702,57441706,60703594,64137810]
[null,null,null,{"$f":"IF(ISERROR((D48/C48)-1),0,((D48/C48)-1))","v":0},{"$f":"IF(ISERROR((E48/D48)-1),0,((E48/D48)-1))","v":-4.3529344297310923E-2},0.23981836838474058,-8.4659257705738122E-2,0,4.7199206339917366E-2,5.6786057155057357E-2,5.6573520177404912E-2]
[]
["Board Members of Entities"]
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["Sub Total - Board Members of Entities",null,{"$f":"SUM(C52:C64)","v":0},{"$f":"SUM(D52:D64)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D65/C65)-1),0,((D65/C65)-1))","v":0},{"$f":"IF(ISERROR((E65/D65)-1),0,((E65/D65)-1))","v":0},0,0,0,0,0,0]
[]
["Senior Managers of Entities"]
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["Overtime",null,{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72),0)","v":0},"2064",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L72),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2064"}]
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["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C69:C80)","v":0},{"$f":"SUM(D69:D80)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D81/C81)-1),0,((D81/C81)-1))","v":0},{"$f":"IF(ISERROR((E81/D81)-1),0,((E81/D81)-1))","v":0},0,0,0,0,0,0]
[]
["Other Staff of Entities"]
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["Payments in lieu of leave",null,{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L94),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L94),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L94),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L94),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L94),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L94),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L94),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L94),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L94),0)","v":0},"2090",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L94),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2090"}]
["Long service awards",null,{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L95),0)","v":0},"2091",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L95),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2091"}]
["Post-retirement benefit obligations",6,{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L96),0)","v":0},"2092",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L96),'Import Sheet'!$EX:$EX,1,0)","v":"SA22 2092"}]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C85:C96)","v":0},{"$f":"SUM(D85:D96)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D97/C97)-1),0,((D97/C97)-1))","v":0},{"$f":"IF(ISERROR((E97/D97)-1),0,((E97/D97)-1))","v":0},0,0,0,0,0,0]
[]
["Total Municipal Entities",null,{"$f":"C65+C81+C97","v":0},{"$f":"D65+D81+D97","v":0},0,0,0,0,0,0,0]
[]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C48+C100","v":0},{"$f":"D48+D100","v":50534213.999999993},{"$f":"E48+E100","v":48334492.800000004},59925992,54852702,54852702,57441706,60703594,64137810]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D102/C102)-1),0,((D102/C102)-1))","v":0},{"$f":"IF(ISERROR((E102/D102)-1),0,((E102/D102)-1))","v":-4.3529344297310923E-2},0.23981836838474058,-8.4659257705738122E-2,0,4.7199206339917366E-2,5.6786057155057357E-2,5.6573520177404912E-2]
["TOTAL MANAGERS AND STAFF","5,7",{"$f":"C29+C45+C81+C97","v":0},46806173.349999994,44657964.440000005,55533780,51137882,51137882,53633322,56666708,59858712]
[{"$f":"head27a","v":"References"}]
["1. Include 'Loans and advances' where applicable if any reportable amounts until phased compliance with s164 of MFMA achieved"]
["2. s57 of the Systems Act"]
["3. In kind benefits (e.g. provision of living quarters) must be shown as the cost (full market value) to the municipality, as part of the relevant allowance"]
["4. B/A, C/B, D/C, E/C, F/C, G/D, H/D, I/D"]
["5. Must agree to the sub-total appearing on Table A1 (Employee costs)"]
["6. Includes pension payments and employer contributions to medical aid"]
["7. Correct as at 30 June"]
[]
["Column Definitions:"]
["A, B and C. Audited actual as per the audited financial statements. If audited amounts are unavailable, unaudited amounts must be provided with a note stating these are unaudited"]
["D. The original budget approved by council for the budget year."]
["E. The budget for the budget year as adjusted by council resolution in terms of section 28 of the MFMA."]
["F. An estimate of final actual amounts (pre audit) for the current year at the point in time of preparing the budget for the budget year. This may differ from E."]
["G. The amount to be appropriated for the budget year."]
["H and I. The indicative projection"]
[]
["Check Total Employee Costs (A1)",null,{"$f":"ROUND(C104-'A1-Sum'!B11,0)","v":0},{"$f":"ROUND(D104-'A1-Sum'!C11,0)","v":0},{"$f":"ROUND(E104-'A1-Sum'!D11,0)","v":0},{"$f":"ROUND(F104-'A1-Sum'!E11,0)","v":0},{"$f":"ROUND(G104-'A1-Sum'!F11,0)","v":0},{"$f":"ROUND(H104-'A1-Sum'!G11,0)","v":0},{"$f":"ROUND(I104-'A1-Sum'!I11,0)","v":0},{"$f":"ROUND(J104-'A1-Sum'!J11,0)","v":0},{"$f":"ROUND(K104-'A1-Sum'!K11,0)","v":0}]

{"sheet":"SA23","index":43,"n_rows":79,"n_cols":24,"rows_kept":79,"cut":false,"hidden":false,"merged":[[2,22,3,22],[2,23,3,23],[2,21,3,21],[2,9,3,9],[2,2,3,2],[2,5,3,5],[2,3,3,3],[2,6,3,6],[2,19,3,19],[2,17,3,17],[2,11,3,11],[2,13,3,13],[2,15,3,15]]}
[{"$f":"muni&\" - \"&TableA23","v":"DC8 Z F Mgcawu - Supporting Table SA23 Salaries, allowances & benefits (political office bearers/councillors/senior managers)"}]
["-DESIGNATION",null,"-COUNT"]
["Disclosure of Salaries, Allowances & Benefits 1.",{"$f":"head27","v":"Ref"},"No.","Salary","\nContributions\n","Allowances","Performance  Bonuses","In-kind benefits","Total Package","SA23","SA23","Check Import Sheet","SA23","Check Import Sheet","SA23","Check Import Sheet","SA23","Check Import Sheet","SA23","Check Import Sheet","SA23","Check Import Sheet"]
["Rand per annum",null,null,null,"1.",null,null,null,"2.",null,"1",null,"2",null,"3",null,"4",null,"5",null,"No."]
["Councillors",3]
["Speaker",4,{"$f":"IF(I6=0,0,1)","v":1},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K6)","v":517543},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M6)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O6)","v":150950},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q6)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S6)","v":0},{"$f":"SUM(D6:F6)","v":668493},2101,{"$f":"CONCATENATE($J6,\"-\",K$4)","v":"2101-1"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K6),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2101-1"},{"$f":"CONCATENATE($J6,\"-\",M$4)","v":"2101-2"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M6),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2101-2"},{"$f":"CONCATENATE($J6,\"-\",O$4)","v":"2101-3"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O6),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2101-3"},{"$f":"CONCATENATE($J6,\"-\",Q$4)","v":"2101-4"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q6),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2101-4"},{"$f":"CONCATENATE($J6,\"-\",S$4)","v":"2101-5"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S6),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2101-5"}]
["Chief Whip",null,{"$f":"IF(I7=0,0,1)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K7)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M7)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O7)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q7)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S7)","v":0},0,2102,{"$f":"CONCATENATE($J7,\"-\",K$4)","v":"2102-1"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K7),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2102-1"},"2102-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M7),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2102-2"},"2102-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O7),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2102-3"},"2102-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q7),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2102-4"},"2102-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S7),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2102-5"}]
["Executive Mayor",null,1,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K8)","v":485196},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M8)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O8)","v":196814},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q8)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S8)","v":0},682010,2103,"2103-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K8),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2103-1"},"2103-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M8),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2103-2"},"2103-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O8),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2103-3"},"2103-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q8),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2103-4"},"2103-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S8),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2103-5"}]
["Deputy Executive Mayor",null,0,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K9)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M9)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O9)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q9)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S9)","v":0},0,2104,"2104-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K9),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2104-1"},"2104-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M9),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2104-2"},"2104-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O9),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2104-3"},"2104-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q9),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2104-4"},"2104-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S9),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2104-5"}]
["Executive Committee",null,{"$f":"IF(I10=0,0,VLOOKUP(CONCATENATE($J$3,\" \",U10),'Import Sheet Non-Financial'!$D:$V,11,0))","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K10)","v":1578837},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M10)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O10)","v":822667},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q10)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S10)","v":0},2401504,2105,"2105-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K10),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2105-1"},"2105-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M10),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2105-2"},"2105-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O10),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2105-3"},"2105-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q10),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2105-4"},"2105-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S10),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2105-5"},{"$f":"CONCATENATE($J10,C$2)","v":"2105-COUNT"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U10),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2105-COUNT"},{"$f":"+J10","v":2105},{"$f":"+C2","v":"-COUNT"}]
["Total for all other councillors",null,{"$f":"IF(I11=0,0,VLOOKUP(CONCATENATE($J$3,\" \",U11),'Import Sheet Non-Financial'!$D:$V,11,0))","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K11)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M11)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O11)","v":56377},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q11)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S11)","v":0},56377,2106,"2106-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K11),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2106-1"},"2106-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M11),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2106-2"},"2106-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O11),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2106-3"},"2106-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q11),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2106-4"},"2106-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S11),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2106-5"},{"$f":"CONCATENATE($J11,C$2)","v":"2106-COUNT"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U11),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2106-COUNT"},{"$f":"+J11","v":2106},{"$f":"+C2","v":"-COUNT"}]
[{"$f":"\"Total \"&A5","v":"Total Councillors"},8,{"$f":"SUM(C6:C11)","v":2},2581576,0,1226808,null,null,3808384]
[]
["Senior Managers of the Municipality",5]
["Municipal Manager (MM)",null,{"$f":"IF(I15=0,0,1)","v":1},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K15)","v":775625},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M15)","v":1806},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O15)","v":485563},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q15)","v":159375},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S15)","v":0},{"$f":"SUM(D15:H15)","v":1422369},2001,{"$f":"CONCATENATE($J15,\"-\",K$4)","v":"2001-1"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K15),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2001-1"},"2001-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M15),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2001-2"},"2001-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O15),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2001-3"},"2001-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q15),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2001-4"},"2001-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S15),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2001-5"}]
["Chief Finance Officer",null,1,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K16)","v":467500},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M16)","v":81617},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O16)","v":447664},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q16)","v":127500},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S16)","v":0},1124281,2002,"2002-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K16),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2002-1"},"2002-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M16),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2002-2"},"2002-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O16),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2002-3"},"2002-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q16),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2002-4"},"2002-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S16),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2002-5"}]
[{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U17),'Import Sheet Non-Financial'!$D:$V,11,0)","v":" "},null,1,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K17)","v":800000},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M17)","v":163200},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O17)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q17)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S17)","v":0},963200,2003,"2003-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K17),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2003-1"},"2003-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M17),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2003-2"},"2003-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O17),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2003-3"},"2003-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q17),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2003-4"},"2003-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S17),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2003-5"},{"$f":"CONCATENATE($J17,A$2)","v":"2003-DESIGNATION"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U17),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2003-DESIGNATION"},{"$f":"+J17","v":2003},{"$f":"+A$2","v":"-DESIGNATION"}]
[{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U18),'Import Sheet Non-Financial'!$D:$V,11,0)","v":" "},null,1,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K18)","v":626875},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M18)","v":1912},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O18)","v":452200},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q18)","v":286875},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S18)","v":0},1367862,2004,"2004-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K18),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2004-1"},"2004-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M18),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2004-2"},"2004-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O18),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2004-3"},"2004-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q18),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2004-4"},"2004-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S18),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2004-5"},{"$f":"CONCATENATE($J18,A$2)","v":"2004-DESIGNATION"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U18),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2004-DESIGNATION"},{"$f":"+J18","v":2004},{"$f":"+A$2","v":"-DESIGNATION"}]
[{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U19),'Import Sheet Non-Financial'!$D:$V,11,0)","v":" "},null,0,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K19)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M19)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O19)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q19)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S19)","v":0},0,2005,"2005-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K19),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2005-1"},"2005-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M19),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2005-2"},"2005-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O19),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2005-3"},"2005-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q19),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2005-4"},"2005-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S19),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2005-5"},{"$f":"CONCATENATE($J19,A$2)","v":"2005-DESIGNATION"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U19),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2005-DESIGNATION"},2005,"-DESIGNATION"]
[{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U20),'Import Sheet Non-Financial'!$D:$V,11,0)","v":" "},null,0,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K20)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M20)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O20)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q20)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S20)","v":0},0,2006,"2006-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K20),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2006-1"},"2006-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M20),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2006-2"},"2006-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O20),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2006-3"},"2006-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q20),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2006-4"},"2006-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S20),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2006-5"},{"$f":"CONCATENATE($J20,A$2)","v":"2006-DESIGNATION"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U20),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2006-DESIGNATION"},2006,"-DESIGNATION"]
[]
["List of each offical with packages >= senior manager"]
[{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U23),'Import Sheet Non-Financial'!$D:$V,11,0)","v":" "},null,{"$f":"IF(I23=0,0,1)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K23)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M23)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O23)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q23)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S23)","v":0},{"$f":"SUM(D23:H23)","v":0},2007,{"$f":"CONCATENATE($J23,\"-\",K$4)","v":"2007-1"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K23),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2007-1"},"2007-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M23),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2007-2"},"2007-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O23),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2007-3"},"2007-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q23),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2007-4"},"2007-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S23),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2007-5"},{"$f":"CONCATENATE($J23,A$2)","v":"2007-DESIGNATION"},{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U23),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2007-DESIGNATION"},{"$f":"+J23","v":2007},{"$f":"+A$2","v":"-DESIGNATION"}]
[{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U24),'Import Sheet Non-Financial'!$D:$V,11,0)","v":" "},null,0,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K24)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M24)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O24)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q24)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S24)","v":0},{"$f":"SUM(D24:H24)","v":0},2008,"2008-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K24),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2008-1"},"2008-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M24),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2008-2"},"2008-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O24),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2008-3"},"2008-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q24),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2008-4"},"2008-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S24),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2008-5"},"2008-DESIGNATION",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U24),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2008-DESIGNATION"},2008,"-DESIGNATION"]
[{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U25),'Import Sheet Non-Financial'!$D:$V,11,0)","v":" "},null,0,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K25)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M25)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O25)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q25)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S25)","v":0},0,2009,"2009-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K25),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2009-1"},"2009-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M25),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2009-2"},"2009-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O25),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2009-3"},"2009-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q25),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2009-4"},"2009-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S25),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2009-5"},"2009-DESIGNATION",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U25),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2009-DESIGNATION"},2009,"-DESIGNATION"]
[{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U26),'Import Sheet Non-Financial'!$D:$V,11,0)","v":" "},null,0,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K26)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M26)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O26)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q26)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S26)","v":0},0,2010,"2010-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K26),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2010-1"},"2010-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M26),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2010-2"},"2010-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O26),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2010-3"},"2010-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q26),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2010-4"},"2010-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S26),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2010-5"},"2010-DESIGNATION",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U26),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2010-DESIGNATION"},2010,"-DESIGNATION"]
[{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U27),'Import Sheet Non-Financial'!$D:$V,11,0)","v":" "},null,0,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K27)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M27)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O27)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q27)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S27)","v":0},0,2011,"2011-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K27),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2011-1"},"2011-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M27),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2011-2"},"2011-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O27),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2011-3"},"2011-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q27),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2011-4"},"2011-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S27),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2011-5"},"2011-DESIGNATION",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U27),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2011-DESIGNATION"},2011,"-DESIGNATION"]
[{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U28),'Import Sheet Non-Financial'!$D:$V,11,0)","v":" "},null,0,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K28)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M28)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O28)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q28)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S28)","v":0},0,2012,"2012-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K28),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2012-1"},"2012-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M28),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2012-2"},"2012-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O28),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2012-3"},"2012-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q28),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2012-4"},"2012-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S28),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2012-5"},"2012-DESIGNATION",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U28),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2012-DESIGNATION"},2012,"-DESIGNATION"]
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[{"$f":"\"Total \"&A14","v":"Total Senior Managers of the Municipality"},"8,10",{"$f":"SUM(C15:C33)","v":4},{"$f":"SUM(D15:D33)","v":2670000},{"$f":"SUM(E15:E33)","v":248535},{"$f":"SUM(F15:F33)","v":1385427},{"$f":"SUM(G15:G33)","v":573750},null,{"$f":"SUM(I15:I33)","v":4877712}]
[]
["A Heading for Each Entity","6,7"]
["List each member of board by designation"]
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[{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U55),'Import Sheet Non-Financial'!$D:$V,11,0)","v":" "},null,0,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K55)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M55)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O55)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q55)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S55)","v":0},0,2068,"2068-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K55),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2068-1"},"2068-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M55),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2068-2"},"2068-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O55),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2068-3"},"2068-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q55),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2068-4"},"2068-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S55),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2068-5"},"2068-DESIGNATION",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U55),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2068-DESIGNATION"},2068,"-DESIGNATION"]
[{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U56),'Import Sheet Non-Financial'!$D:$V,11,0)","v":" "},null,0,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K56)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M56)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O56)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q56)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S56)","v":0},0,2069,"2069-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K56),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2069-1"},"2069-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M56),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2069-2"},"2069-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O56),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2069-3"},"2069-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q56),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2069-4"},"2069-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S56),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2069-5"},"2069-DESIGNATION",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U56),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2069-DESIGNATION"},2069,"-DESIGNATION"]
[{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U57),'Import Sheet Non-Financial'!$D:$V,11,0)","v":" "},null,0,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K57)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M57)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O57)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q57)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S57)","v":0},0,2070,"2070-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K57),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2070-1"},"2070-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M57),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2070-2"},"2070-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O57),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2070-3"},"2070-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q57),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2070-4"},"2070-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S57),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2070-5"},"2070-DESIGNATION",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U57),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2070-DESIGNATION"},2070,"-DESIGNATION"]
[{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U58),'Import Sheet Non-Financial'!$D:$V,11,0)","v":" "},null,0,{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,K$3,'Import Sheet'!$B:$B,K58)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,M$3,'Import Sheet'!$B:$B,M58)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,O$3,'Import Sheet'!$B:$B,O58)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,Q$3,'Import Sheet'!$B:$B,Q58)","v":0},{"$f":"SUMIFS('Import Sheet'!$CB:$CB,'Import Sheet'!$A:$A,S$3,'Import Sheet'!$B:$B,S58)","v":0},0,2071,"2071-1",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",K58),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2071-1"},"2071-2",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",M58),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2071-2"},"2071-3",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",O58),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2071-3"},"2071-4",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",Q58),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2071-4"},"2071-5",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",S58),'Import Sheet'!$EX:$EX,1,0)","v":"SA23 2071-5"},"2071-DESIGNATION",{"$f":"VLOOKUP(CONCATENATE($J$3,\" \",U58),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA23 2071-DESIGNATION"},2071,"-DESIGNATION"]
["Total for municipal entities","8,10",{"$f":"SUM(C37:C58)","v":0},{"$f":"SUM(D38:D58)","v":0},{"$f":"SUM(E38:E58)","v":0},{"$f":"SUM(F38:F58)","v":0},{"$f":"SUM(G38:G58)","v":0},null,{"$f":"SUM(I38:I58)","v":0}]
[]
["TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE REMUNERATION",10,{"$f":"C12+C34+C59","v":6},{"$f":"D12+D34+D59","v":5251576},{"$f":"E12+E34+E59","v":248535},{"$f":"F12+F34+F59","v":2612235},{"$f":"G12+G34+G59","v":573750},null,{"$f":"I12+I34+I59","v":8686096}]
[]
[{"$f":"head27a","v":"References"}]
["1. Pension and medical aid"]
["2. Total package must equal the total cost to the municipality"]
["3. List each political office bearer by designation. Provide a total for all other councillors"]
["4. Political office bearer is defined in MFMA s 1: speaker, executive mayor, deputy executive mayor, member of executive committee,"]
["    mayor, deputy mayor, member of mayoral committee, the councillor designated to exercise powers and duties of mayor (MSA s 57)"]
["5. Also list each senior manager reporting to MM by designation and each official with package >= senior manager by designation"]
["6. List each entity where municipality has an interest and state percentage ownership and control"]
["7. List each senior manager reporting to the CEO of an Entity by designation"]
["8. Must reconcile to relevant section of Table SA24"]
["9. Must reconcile to totals shown for the budget year of Table SA22"]
["10. Correct as at 30 June"]
[]
["Check Councillors Remuneration (A4)",null,null,null,null,null,null,null,{"$f":"ROUND(I12-'A4-FinPerf RE'!J25,0)","v":0}]
["Check Councillors Remuneration (SA22)",null,null,null,null,null,null,null,{"$f":"ROUND(I12-'SA22'!I13,0)","v":0}]
["Check Senior Managers Remuneration (SA22)",null,null,null,null,null,null,null,{"$f":"ROUND(I34-'SA22'!I29+'SA22'!I28,0)","v":0}]
["Check Board Members Remuneration (SA22)",null,null,null,null,null,null,null,{"$f":"ROUND(I59-'SA22'!I65+'SA22'!I64,0)","v":0}]

{"sheet":"SA24","index":44,"n_rows":330,"n_cols":23,"rows_kept":139,"cut":true,"hidden":false,"merged":[[2,5,2,7],[2,8,2,10],[2,2,2,4],[2,12,3,12],[2,13,3,13]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[{"$f":"muni&\" - \"&TableA24","v":"DC8 Z F Mgcawu - Supporting Table SA24 Summary of personnel numbers"}]
[null,null,{"$f":"CONCATENATE(\"-\",LEFT(C3,4),\"-POSITIONS\")","v":"-2018-POSITIONS"},{"$f":"CONCATENATE(\"-\",LEFT(C3,4),\"-PERMANENT\")","v":"-2018-PERMANENT"},{"$f":"CONCATENATE(\"-\",LEFT(C3,4),\"-CONTRACT\")","v":"-2018-CONTRACT"},{"$f":"CONCATENATE(\"-\",MID(F3,14,4),\"-POSITIONS\")","v":"-2019-POSITIONS"},{"$f":"CONCATENATE(\"-\",MID(F3,14,4),\"-PERMANENT\")","v":"-2019-PERMANENT"},{"$f":"CONCATENATE(\"-\",MID(F3,14,4),\"-CONTRACT\")","v":"-2019-CONTRACT"},{"$f":"CONCATENATE(\"-\",MID(I3,13,4),\"-POSITIONS\")","v":"-2020-POSITIONS"},{"$f":"CONCATENATE(\"-\",MID(I3,13,4),\"-PERMANENT\")","v":"-2020-PERMANENT"},{"$f":"CONCATENATE(\"-\",MID(I3,13,4),\"-CONTRACT\")","v":"-2020-CONTRACT"}]
["Summary of Personnel Numbers",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},null,null,{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head9","v":"Budget Year 2020/21"},null,null,"SA24","Sequence","Check Import Sheet",{"$f":"$C$3&\" \"&C4","v":"2018/19 Positions"},{"$f":"$C$3&\" \"&D4","v":"2018/19 Permanent employees"},{"$f":"$C$3&\" \"&E4","v":"2018/19 Contract employees"},{"$f":"$F$3&\" \"&F4","v":"Current Year 2019/20 Positions"},{"$f":"$F$3&\" \"&G4","v":"Current Year 2019/20 Permanent employees"},{"$f":"$F$3&\" \"&H4","v":"Current Year 2019/20 Contract employees"},{"$f":"$I$3&\" \"&I4","v":"Budget Year 2020/21 Positions"},{"$f":"$I$3&\" \"&J4","v":"Budget Year 2020/21 Permanent employees"},{"$f":"$I$3&\" \"&K4","v":"Budget Year 2020/21 Contract employees"}]
["Number","1,2","Positions","Permanent employees","Contract employees","Positions","Permanent employees","Contract employees","Positions","Permanent employees","Contract employees","Item Code",null,null,"Item Code","Item Code","Item Code","Item Code","Item Code","Item Code","Item Code","Item Code","Item Code"]
["Municipal Council and Boards of Municipal Entities",null,null,null,null,null,null,null,null,null,null,1000,1]
["Councillors (Political Office Bearers plus Other Councillors)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O6),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P6),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q6),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R6),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S6),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T6),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U6),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V6),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W6),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1001,2,null,{"$f":"CONCATENATE($L6,C$2)","v":"1001-2018-POSITIONS"},{"$f":"CONCATENATE($L6,D$2)","v":"1001-2018-PERMANENT"},"1001-2018-CONTRACT","1001-2019-POSITIONS","1001-2019-PERMANENT","1001-2019-CONTRACT","1001-2020-POSITIONS","1001-2020-PERMANENT","1001-2020-CONTRACT"]
["Board Members of municipal entities",4,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O7),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P7),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q7),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R7),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S7),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T7),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U7),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V7),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W7),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1002,3,null,{"$f":"CONCATENATE($L7,C$2)","v":"1002-2018-POSITIONS"},{"$f":"CONCATENATE($L7,D$2)","v":"1002-2018-PERMANENT"},{"$f":"CONCATENATE($L7,E$2)","v":"1002-2018-CONTRACT"},{"$f":"CONCATENATE($L7,F$2)","v":"1002-2019-POSITIONS"},{"$f":"CONCATENATE($L7,G$2)","v":"1002-2019-PERMANENT"},{"$f":"CONCATENATE($L7,H$2)","v":"1002-2019-CONTRACT"},{"$f":"CONCATENATE($L7,I$2)","v":"1002-2020-POSITIONS"},{"$f":"CONCATENATE($L7,J$2)","v":"1002-2020-PERMANENT"},{"$f":"CONCATENATE($L7,K$2)","v":"1002-2020-CONTRACT"}]
["Municipal employees",5,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O8),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P8),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q8),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R8),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S8),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T8),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U8),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V8),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W8),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1100,4,null,"1100-2018-POSITIONS","1100-2018-PERMANENT","1100-2018-CONTRACT","1100-2019-POSITIONS","1100-2019-PERMANENT","1100-2019-CONTRACT","1100-2020-POSITIONS","1100-2020-PERMANENT","1100-2020-CONTRACT"]
["Municipal Manager and Senior Managers",3,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O9),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P9),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q9),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R9),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S9),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T9),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U9),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V9),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W9),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1101,5,null,"1101-2018-POSITIONS","1101-2018-PERMANENT","1101-2018-CONTRACT","1101-2019-POSITIONS","1101-2019-PERMANENT","1101-2019-CONTRACT","1101-2020-POSITIONS","1101-2020-PERMANENT","1101-2020-CONTRACT"]
["Other Managers",7,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O10),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P10),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q10),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R10),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S10),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T10),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U10),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V10),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W10),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1102,6,null,"1102-2018-POSITIONS","1102-2018-PERMANENT","1102-2018-CONTRACT","1102-2019-POSITIONS","1102-2019-PERMANENT","1102-2019-CONTRACT","1102-2020-POSITIONS","1102-2020-PERMANENT","1102-2020-CONTRACT"]
["Professionals",null,{"$f":"SUM(C12:C20)","v":0},{"$f":"SUM(D12:D20)","v":0},0,0,0,0,0,0,0,1103,7]
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["Information Technology",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O14),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P14),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q14),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R14),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S14),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T14),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U14),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V14),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W14),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1106,10,null,"1106-2018-POSITIONS","1106-2018-PERMANENT","1106-2018-CONTRACT","1106-2019-POSITIONS","1106-2019-PERMANENT","1106-2019-CONTRACT","1106-2020-POSITIONS","1106-2020-PERMANENT","1106-2020-CONTRACT"]
["Roads",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O15),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P15),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q15),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R15),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S15),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T15),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U15),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V15),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W15),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1107,11,null,"1107-2018-POSITIONS","1107-2018-PERMANENT","1107-2018-CONTRACT","1107-2019-POSITIONS","1107-2019-PERMANENT","1107-2019-CONTRACT","1107-2020-POSITIONS","1107-2020-PERMANENT","1107-2020-CONTRACT"]
["Electricity",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O16),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P16),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q16),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R16),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S16),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T16),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U16),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V16),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W16),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1108,12,null,"1108-2018-POSITIONS","1108-2018-PERMANENT","1108-2018-CONTRACT","1108-2019-POSITIONS","1108-2019-PERMANENT","1108-2019-CONTRACT","1108-2020-POSITIONS","1108-2020-PERMANENT","1108-2020-CONTRACT"]
["Water",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O17),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P17),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q17),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R17),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S17),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T17),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U17),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V17),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W17),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1109,13,null,"1109-2018-POSITIONS","1109-2018-PERMANENT","1109-2018-CONTRACT","1109-2019-POSITIONS","1109-2019-PERMANENT","1109-2019-CONTRACT","1109-2020-POSITIONS","1109-2020-PERMANENT","1109-2020-CONTRACT"]
["Sanitation",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O18),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P18),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q18),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R18),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S18),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T18),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U18),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V18),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W18),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1110,14,null,"1110-2018-POSITIONS","1110-2018-PERMANENT","1110-2018-CONTRACT","1110-2019-POSITIONS","1110-2019-PERMANENT","1110-2019-CONTRACT","1110-2020-POSITIONS","1110-2020-PERMANENT","1110-2020-CONTRACT"]
["Refuse",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O19),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P19),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q19),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R19),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S19),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T19),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U19),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V19),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W19),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1111,15,null,"1111-2018-POSITIONS","1111-2018-PERMANENT","1111-2018-CONTRACT","1111-2019-POSITIONS","1111-2019-PERMANENT","1111-2019-CONTRACT","1111-2020-POSITIONS","1111-2020-PERMANENT","1111-2020-CONTRACT"]
["Other",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O20),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P20),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q20),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R20),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S20),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T20),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U20),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V20),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W20),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1112,16,null,"1112-2018-POSITIONS","1112-2018-PERMANENT","1112-2018-CONTRACT","1112-2019-POSITIONS","1112-2019-PERMANENT","1112-2019-CONTRACT","1112-2020-POSITIONS","1112-2020-PERMANENT","1112-2020-CONTRACT"]
["Technicians",null,{"$f":"SUM(C22:C30)","v":0},{"$f":"SUM(D22:D30)","v":0},0,0,0,0,0,0,0,1113,17]
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["Spatial/town planning",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O23),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P23),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q23),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R23),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S23),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T23),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U23),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V23),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W23),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1115,19,null,"1115-2018-POSITIONS","1115-2018-PERMANENT","1115-2018-CONTRACT","1115-2019-POSITIONS","1115-2019-PERMANENT","1115-2019-CONTRACT","1115-2020-POSITIONS","1115-2020-PERMANENT","1115-2020-CONTRACT"]
["Information Technology",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O24),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P24),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q24),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R24),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S24),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T24),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U24),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V24),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W24),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1116,20,null,"1116-2018-POSITIONS","1116-2018-PERMANENT","1116-2018-CONTRACT","1116-2019-POSITIONS","1116-2019-PERMANENT","1116-2019-CONTRACT","1116-2020-POSITIONS","1116-2020-PERMANENT","1116-2020-CONTRACT"]
["Roads",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O25),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P25),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q25),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R25),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S25),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T25),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U25),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V25),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W25),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1117,21,null,"1117-2018-POSITIONS","1117-2018-PERMANENT","1117-2018-CONTRACT","1117-2019-POSITIONS","1117-2019-PERMANENT","1117-2019-CONTRACT","1117-2020-POSITIONS","1117-2020-PERMANENT","1117-2020-CONTRACT"]
["Electricity",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O26),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P26),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q26),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R26),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S26),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T26),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U26),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V26),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W26),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1118,22,null,"1118-2018-POSITIONS","1118-2018-PERMANENT","1118-2018-CONTRACT","1118-2019-POSITIONS","1118-2019-PERMANENT","1118-2019-CONTRACT","1118-2020-POSITIONS","1118-2020-PERMANENT","1118-2020-CONTRACT"]
["Water",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O27),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P27),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q27),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R27),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S27),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T27),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U27),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V27),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W27),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1119,23,null,"1119-2018-POSITIONS","1119-2018-PERMANENT","1119-2018-CONTRACT","1119-2019-POSITIONS","1119-2019-PERMANENT","1119-2019-CONTRACT","1119-2020-POSITIONS","1119-2020-PERMANENT","1119-2020-CONTRACT"]
["Sanitation",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O28),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P28),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q28),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R28),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S28),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T28),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U28),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V28),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W28),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1120,24,null,"1120-2018-POSITIONS","1120-2018-PERMANENT","1120-2018-CONTRACT","1120-2019-POSITIONS","1120-2019-PERMANENT","1120-2019-CONTRACT","1120-2020-POSITIONS","1120-2020-PERMANENT","1120-2020-CONTRACT"]
["Refuse",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O29),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P29),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q29),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R29),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S29),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T29),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U29),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V29),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W29),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1121,25,null,"1121-2018-POSITIONS","1121-2018-PERMANENT","1121-2018-CONTRACT","1121-2019-POSITIONS","1121-2019-PERMANENT","1121-2019-CONTRACT","1121-2020-POSITIONS","1121-2020-PERMANENT","1121-2020-CONTRACT"]
["Other",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O30),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P30),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q30),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R30),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S30),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T30),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U30),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V30),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W30),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1122,26,null,"1122-2018-POSITIONS","1122-2018-PERMANENT","1122-2018-CONTRACT","1122-2019-POSITIONS","1122-2019-PERMANENT","1122-2019-CONTRACT","1122-2020-POSITIONS","1122-2020-PERMANENT","1122-2020-CONTRACT"]
["Clerks (Clerical and administrative)",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O31),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P31),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q31),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R31),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S31),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T31),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U31),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V31),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W31),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1123,27,null,"1123-2018-POSITIONS","1123-2018-PERMANENT","1123-2018-CONTRACT","1123-2019-POSITIONS","1123-2019-PERMANENT","1123-2019-CONTRACT","1123-2020-POSITIONS","1123-2020-PERMANENT","1123-2020-CONTRACT"]
["Service and sales workers",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O32),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P32),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q32),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R32),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S32),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T32),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U32),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V32),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W32),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1124,28,null,"1124-2018-POSITIONS","1124-2018-PERMANENT","1124-2018-CONTRACT","1124-2019-POSITIONS","1124-2019-PERMANENT","1124-2019-CONTRACT","1124-2020-POSITIONS","1124-2020-PERMANENT","1124-2020-CONTRACT"]
["Skilled agricultural and fishery workers",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O33),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P33),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q33),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R33),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S33),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T33),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U33),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V33),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W33),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1125,29,null,"1125-2018-POSITIONS","1125-2018-PERMANENT","1125-2018-CONTRACT","1125-2019-POSITIONS","1125-2019-PERMANENT","1125-2019-CONTRACT","1125-2020-POSITIONS","1125-2020-PERMANENT","1125-2020-CONTRACT"]
["Craft and related trades",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O34),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P34),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q34),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R34),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S34),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T34),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U34),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V34),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W34),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1126,30,null,"1126-2018-POSITIONS","1126-2018-PERMANENT","1126-2018-CONTRACT","1126-2019-POSITIONS","1126-2019-PERMANENT","1126-2019-CONTRACT","1126-2020-POSITIONS","1126-2020-PERMANENT","1126-2020-CONTRACT"]
["Plant and Machine Operators",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O35),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P35),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q35),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R35),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S35),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T35),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U35),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V35),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W35),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1127,31,null,"1127-2018-POSITIONS","1127-2018-PERMANENT","1127-2018-CONTRACT","1127-2019-POSITIONS","1127-2019-PERMANENT","1127-2019-CONTRACT","1127-2020-POSITIONS","1127-2020-PERMANENT","1127-2020-CONTRACT"]
["Elementary Occupations",null,{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O36),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P36),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q36),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R36),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S36),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T36),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U36),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V36),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W36),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1128,32,null,"1128-2018-POSITIONS","1128-2018-PERMANENT","1128-2018-CONTRACT","1128-2019-POSITIONS","1128-2019-PERMANENT","1128-2019-CONTRACT","1128-2020-POSITIONS","1128-2020-PERMANENT","1128-2020-CONTRACT"]
["TOTAL PERSONNEL NUMBERS",9,{"$f":"SUM(C6:C10)+SUM(C12:C20)+SUM(C22:C36)","v":0},{"$f":"SUM(D6:D10)+SUM(D12:D20)+SUM(D22:D36)","v":0},0,0,0,{"$f":"SUM(H6:H10)+SUM(H12:H20)+SUM(H22:H36)","v":0},0,0,0,1190,33]
["% increase",null,null,null,null,{"$f":"IF(ISERROR((F37/C37)-1),0,((F37/C37)-1))","v":0},0,0,0,0,0,1191,34]
[]
["Total municipal employees headcount","6, 10",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O40),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P40),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q40),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R40),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S40),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T40),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U40),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V40),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W40),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1200,35,null,{"$f":"CONCATENATE($L40,C$2)","v":"1200-2018-POSITIONS"},{"$f":"CONCATENATE($L40,D$2)","v":"1200-2018-PERMANENT"},{"$f":"CONCATENATE($L40,E$2)","v":"1200-2018-CONTRACT"},{"$f":"CONCATENATE($L40,F$2)","v":"1200-2019-POSITIONS"},{"$f":"CONCATENATE($L40,G$2)","v":"1200-2019-PERMANENT"},{"$f":"CONCATENATE($L40,H$2)","v":"1200-2019-CONTRACT"},{"$f":"CONCATENATE($L40,I$2)","v":"1200-2020-POSITIONS"},{"$f":"CONCATENATE($L40,J$2)","v":"1200-2020-PERMANENT"},{"$f":"CONCATENATE($L40,K$2)","v":"1200-2020-CONTRACT"}]
["Finance personnel headcount","8, 10",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O41),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P41),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q41),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R41),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S41),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T41),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U41),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V41),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W41),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1201,36,null,"1201-2018-POSITIONS","1201-2018-PERMANENT","1201-2018-CONTRACT","1201-2019-POSITIONS","1201-2019-PERMANENT","1201-2019-CONTRACT","1201-2020-POSITIONS","1201-2020-PERMANENT","1201-2020-CONTRACT"]
["Human Resources personnel headcount","8, 10",{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",O42),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",P42),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",Q42),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",R42),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",S42),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",T42),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",U42),'Import Sheet Non-Financial'!$D:$V,12,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",V42),'Import Sheet Non-Financial'!$D:$V,13,0)","v":0},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",W42),'Import Sheet Non-Financial'!$D:$V,14,0)","v":0},1202,37,null,"1202-2018-POSITIONS","1202-2018-PERMANENT","1202-2018-CONTRACT","1202-2019-POSITIONS","1202-2019-PERMANENT","1202-2019-CONTRACT","1202-2020-POSITIONS","1202-2020-PERMANENT","1202-2020-CONTRACT"]
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["1. Positions must be funded and aligned to the municipality's current organisational structure",null,null,null,null,null,null,null,null,null,null,{"$f":"O$8","v":"1100-2018-POSITIONS"},{"$f":"M$8","v":4},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L45),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA24 1100-2018-POSITIONS"},{"$f":"L$8","v":1100},"-2018-POSITIONS"]
["2. Full Time Equivalent (FTE). E.g. One full time person = 1FTE. A person working half time (say 4 hours out of 8) = 0.5FTE.",null,null,null,null,null,null,null,null,null,null,{"$f":"O$9","v":"1101-2018-POSITIONS"},{"$f":"M$9","v":5},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L46),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA24 1101-2018-POSITIONS"},{"$f":"L$9","v":1101},"-2018-POSITIONS"]
["3. s57 of the Systems Act",null,null,null,null,null,null,null,null,null,null,{"$f":"O$10","v":"1102-2018-POSITIONS"},{"$f":"M$10","v":6},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L47),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA24 1102-2018-POSITIONS"},{"$f":"L$10","v":1102},"-2018-POSITIONS"]
["4. Include only in Consolidated Statements",null,null,null,null,null,null,null,null,null,null,{"$f":"O$12","v":"1104-2018-POSITIONS"},{"$f":"M$12","v":8},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L48),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA24 1104-2018-POSITIONS"},{"$f":"L$12","v":1104},"-2018-POSITIONS"]
["5. Include municipal entity employees in Consolidated Statements",null,null,null,null,null,null,null,null,null,null,{"$f":"O$13","v":"1105-2018-POSITIONS"},{"$f":"M$13","v":9},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L49),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA24 1105-2018-POSITIONS"},{"$f":"L$13","v":1105},"-2018-POSITIONS"]
["6.  Include headcount (number fo persons, Not FTE) of managers and staff only (exclude councillors)",null,null,null,null,null,null,null,null,null,null,{"$f":"O$14","v":"1106-2018-POSITIONS"},{"$f":"M$14","v":10},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L50),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA24 1106-2018-POSITIONS"},{"$f":"L$14","v":1106},"-2018-POSITIONS"]
["7. Managers who provide the direction of a critical technical function",null,null,null,null,null,null,null,null,null,null,{"$f":"O$15","v":"1107-2018-POSITIONS"},{"$f":"M$15","v":11},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L51),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA24 1107-2018-POSITIONS"},{"$f":"L$15","v":1107},"-2018-POSITIONS"]
["8. Total number of employees working on these functions",null,null,null,null,null,null,null,null,null,null,{"$f":"O$16","v":"1108-2018-POSITIONS"},{"$f":"M$16","v":12},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L52),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA24 1108-2018-POSITIONS"},{"$f":"L$16","v":1108},"-2018-POSITIONS"]
["9. Correct as at 30 June",null,null,null,null,null,null,null,null,null,null,{"$f":"O$17","v":"1109-2018-POSITIONS"},{"$f":"M$17","v":13},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L53),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA24 1109-2018-POSITIONS"},{"$f":"L$17","v":1109},"-2018-POSITIONS"]
["10. Must account for all budgeted positions, as per the municipal organogram",null,null,null,null,null,null,null,null,null,null,{"$f":"O$18","v":"1110-2018-POSITIONS"},{"$f":"M$18","v":14},{"$f":"VLOOKUP(CONCATENATE($L$3,\" \",L54),'Import Sheet Non-Financial'!$D:$D,1,0)","v":"SA24 1110-2018-POSITIONS"},{"$f":"L$18","v":1110},"-2018-POSITIONS"]
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[{"$f":"'A4-FinPerf RE'!A10","v":"Service charges - other"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R10)","v":0},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R10)","v":0},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R10)","v":0},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R10)","v":0},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R10)","v":0},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R10)","v":0},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R10)","v":0},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R10)","v":0},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R10)","v":0},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R10)","v":0},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R10)","v":0},0,{"$f":"'A4-FinPerf RE'!J10","v":0},{"$f":"'A4-FinPerf RE'!K10","v":0},{"$f":"'A4-FinPerf RE'!L10","v":0},"0700",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R10),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 0700"}]
[{"$f":"'A4-FinPerf RE'!A11","v":"Rental of facilities and equipment"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R11)","v":833},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R11)","v":833},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R11)","v":833},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R11)","v":833},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R11)","v":833},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R11)","v":833},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R11)","v":833},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R11)","v":833},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R11)","v":833},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R11)","v":833},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R11)","v":833},837,{"$f":"'A4-FinPerf RE'!J11","v":10000},{"$f":"'A4-FinPerf RE'!K11","v":10000},{"$f":"'A4-FinPerf RE'!L11","v":10000},"0800",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R11),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 0800"}]
[{"$f":"'A4-FinPerf RE'!A12","v":"Interest earned - external investments"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R12)","v":74999},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R12)","v":74999},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R12)","v":74999},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R12)","v":74999},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R12)","v":74999},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R12)","v":74999},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R12)","v":74999},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R12)","v":74999},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R12)","v":74999},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R12)","v":74999},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R12)","v":74999},75011,{"$f":"'A4-FinPerf RE'!J12","v":900000},{"$f":"'A4-FinPerf RE'!K12","v":1000000},{"$f":"'A4-FinPerf RE'!L12","v":1050000},"0900",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R12),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 0900"}]
[{"$f":"'A4-FinPerf RE'!A13","v":"Interest earned - outstanding debtors"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R13)","v":0},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R13)","v":0},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R13)","v":0},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R13)","v":0},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R13)","v":0},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R13)","v":0},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R13)","v":0},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R13)","v":0},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R13)","v":0},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R13)","v":0},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R13)","v":0},0,{"$f":"'A4-FinPerf RE'!J13","v":0},{"$f":"'A4-FinPerf RE'!K13","v":0},{"$f":"'A4-FinPerf RE'!L13","v":0},"1000",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R13),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 1000"}]
[{"$f":"'A4-FinPerf RE'!A14","v":"Dividends received"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R14)","v":0},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R14)","v":0},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R14)","v":0},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R14)","v":0},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R14)","v":0},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R14)","v":0},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R14)","v":0},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R14)","v":0},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R14)","v":0},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R14)","v":0},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R14)","v":0},0,{"$f":"'A4-FinPerf RE'!J14","v":0},{"$f":"'A4-FinPerf RE'!K14","v":0},{"$f":"'A4-FinPerf RE'!L14","v":0},"1100",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R14),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 1100"}]
[{"$f":"'A4-FinPerf RE'!A15","v":"Fines, penalties and forfeits"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R15)","v":0},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R15)","v":0},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R15)","v":0},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R15)","v":0},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R15)","v":0},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R15)","v":0},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R15)","v":0},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R15)","v":0},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R15)","v":0},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R15)","v":0},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R15)","v":0},0,{"$f":"'A4-FinPerf RE'!J15","v":0},{"$f":"'A4-FinPerf RE'!K15","v":0},{"$f":"'A4-FinPerf RE'!L15","v":0},"1200",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R15),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 1200"}]
[{"$f":"'A4-FinPerf RE'!A16","v":"Licences and permits"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},0,{"$f":"'A4-FinPerf RE'!J16","v":0},{"$f":"'A4-FinPerf RE'!K16","v":0},{"$f":"'A4-FinPerf RE'!L16","v":0},"1300",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R16),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 1300"}]
[{"$f":"'A4-FinPerf RE'!A17","v":"Agency services"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},0,{"$f":"'A4-FinPerf RE'!J17","v":0},{"$f":"'A4-FinPerf RE'!K17","v":0},{"$f":"'A4-FinPerf RE'!L17","v":0},"1400",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R17),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 1400"}]
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[{"$f":"'A4-FinPerf RE'!A19","v":"Other revenue"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":139582},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":139582},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":139582},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":139582},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":139582},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":139582},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":139582},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":139582},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":139582},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":139582},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":139582},139598,{"$f":"'A4-FinPerf RE'!J19","v":1675000},{"$f":"'A4-FinPerf RE'!K19","v":1680000},{"$f":"'A4-FinPerf RE'!L19","v":1685000},"1600",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R19),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 1600"}]
[{"$f":"'A4-FinPerf RE'!A20","v":"Gains"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":54665},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":54665},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":54665},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":54665},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":54665},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":54665},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":54665},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":54665},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":54665},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":54665},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":54665},54685,{"$f":"'A4-FinPerf RE'!J20","v":656000},{"$f":"'A4-FinPerf RE'!K20","v":381000},{"$f":"'A4-FinPerf RE'!L20","v":381000},"1700",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R20),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 1700"}]
[{"$f":"'A4-FinPerf RE'!A21","v":"Total Revenue (excluding capital transfers and contributions)"},null,{"$f":"SUM(C5:C20)","v":6812493},6812493,6812493,6812493,6812493,6812493,6812493,6812493,6812493,6812493,6812493,6812577,81750000,83022000,85742000,"1800"]
[]
[{"$f":"'A4-FinPerf RE'!A23","v":"Expenditure By Type"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900"]
[{"$f":"'A4-FinPerf RE'!A24","v":"Employee related costs"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":4469364},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":4469364},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":4469364},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":4469364},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":4469364},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":4469364},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":4469364},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":4469364},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":4469364},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":4469364},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":4469364},{"$f":"O24-SUM(C24:M24)","v":4470318},{"$f":"'A4-FinPerf RE'!J24","v":53633322},{"$f":"'A4-FinPerf RE'!K24","v":56666708},{"$f":"'A4-FinPerf RE'!L24","v":59858712},"2000",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R24),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 2000"}]
[{"$f":"'A4-FinPerf RE'!A25","v":"Remuneration of councillors"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":317362},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":317362},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":317362},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":317362},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":317362},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":317362},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":317362},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":317362},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":317362},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":317362},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":317362},317402,{"$f":"'A4-FinPerf RE'!J25","v":3808384},{"$f":"'A4-FinPerf RE'!K25","v":4036886},{"$f":"'A4-FinPerf RE'!L25","v":4279098},"2100",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R25),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 2100"}]
[{"$f":"'A4-FinPerf RE'!A26","v":"Debt impairment"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":2083},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":2083},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":2083},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":2083},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":2083},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":2083},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":2083},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":2083},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":2083},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":2083},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":2083},2087,{"$f":"'A4-FinPerf RE'!J26","v":25000},{"$f":"'A4-FinPerf RE'!K26","v":20000},{"$f":"'A4-FinPerf RE'!L26","v":10000},"2200",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R26),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 2200"}]
[{"$f":"'A4-FinPerf RE'!A27","v":"Depreciation & asset impairment"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":49551},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":49551},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":49551},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":49551},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":49551},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":49551},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":49551},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":49551},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":49551},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":49551},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":49551},49579,{"$f":"'A4-FinPerf RE'!J27","v":594640},{"$f":"'A4-FinPerf RE'!K27","v":594640},{"$f":"'A4-FinPerf RE'!L27","v":594640},"2300",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R27),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 2300"}]
[{"$f":"'A4-FinPerf RE'!A28","v":"Finance charges"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},0,{"$f":"'A4-FinPerf RE'!J28","v":0},{"$f":"'A4-FinPerf RE'!K28","v":0},{"$f":"'A4-FinPerf RE'!L28","v":0},"2400",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R28),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 2400"}]
[{"$f":"'A4-FinPerf RE'!A29","v":"Bulk purchases"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},0,{"$f":"'A4-FinPerf RE'!J29","v":0},{"$f":"'A4-FinPerf RE'!K29","v":0},{"$f":"'A4-FinPerf RE'!L29","v":0},"2500",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R29),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 2500"}]
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[{"$f":"'A4-FinPerf RE'!A31","v":"Contracted services"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":504646},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":504646},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":504646},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":504646},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":504646},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":504646},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":504646},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":504646},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":504646},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":504646},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":504646},504843,{"$f":"'A4-FinPerf RE'!J31","v":6055949},{"$f":"'A4-FinPerf RE'!K31","v":5094265},{"$f":"'A4-FinPerf RE'!L31","v":5289445},"2700",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R31),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 2700"}]
[{"$f":"'A4-FinPerf RE'!A32","v":"Transfers and subsidies"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":17916},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":17916},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":17916},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":17916},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":17916},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":17916},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":17916},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":17916},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":17916},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":17916},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":17916},17924,{"$f":"'A4-FinPerf RE'!J32","v":215000},{"$f":"'A4-FinPerf RE'!K32","v":174000},{"$f":"'A4-FinPerf RE'!L32","v":183540},"2800",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R32),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 2800"}]
[{"$f":"'A4-FinPerf RE'!A33","v":"Other expenditure"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":1236492},1237581,{"$f":"'A4-FinPerf RE'!J33","v":14838993},{"$f":"'A4-FinPerf RE'!K33","v":14708171},{"$f":"'A4-FinPerf RE'!L33","v":15344435},"2900",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R33),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 2900"}]
[{"$f":"'A4-FinPerf RE'!A34","v":"Losses"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":50249},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":50249},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":50249},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":50249},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":50249},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":50249},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":50249},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":50249},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":50249},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":50249},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":50249},50261,{"$f":"'A4-FinPerf RE'!J34","v":603000},{"$f":"'A4-FinPerf RE'!K34","v":153000},{"$f":"'A4-FinPerf RE'!L34","v":153000},"3000",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R34),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 3000"}]
[{"$f":"'A4-FinPerf RE'!A35","v":"Total Expenditure"},null,{"$f":"SUM(C24:C34)","v":6713066},{"$f":"SUM(D24:D34)","v":6713066},6713066,6713066,6713066,6713066,6713066,6713066,6713066,6713066,6713066,6715605,80559331,82018521,86287122,"3100"]
[]
[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},null,{"$f":"C21-C35","v":99427},99427,99427,99427,99427,99427,99427,99427,99427,99427,99427,96972,1190669,1003479,-545122,"3200"]
[{"$f":"'A4-FinPerf RE'!A38","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R38)","v":62500},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R38)","v":62500},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R38)","v":62500},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R38)","v":62500},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R38)","v":62500},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R38)","v":62500},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R38)","v":62500},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R38)","v":62500},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R38)","v":62500},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R38)","v":62500},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R38)","v":62500},{"$f":"O38-SUM(C38:M38)","v":62500},{"$f":"'A4-FinPerf RE'!J38","v":750000},{"$f":"'A4-FinPerf RE'!K38","v":750000},{"$f":"'A4-FinPerf RE'!L38","v":750000},"3300",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R38),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 3300"}]
[{"$f":"'A4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R39)","v":0},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R39)","v":0},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R39)","v":0},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R39)","v":0},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R39)","v":0},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R39)","v":0},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R39)","v":0},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R39)","v":0},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R39)","v":0},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R39)","v":0},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R39)","v":0},{"$f":"O39-SUM(C39:M39)","v":0},{"$f":"'A4-FinPerf RE'!J39","v":0},{"$f":"'A4-FinPerf RE'!K39","v":0},{"$f":"'A4-FinPerf RE'!L39","v":0},"3400",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R39),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 3400"}]
[{"$f":"'A4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (in-kind - all) "},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R40)","v":0},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R40)","v":0},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R40)","v":0},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R40)","v":0},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R40)","v":0},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R40)","v":0},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R40)","v":0},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R40)","v":0},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R40)","v":0},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R40)","v":0},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R40)","v":0},{"$f":"O40-SUM(C40:M40)","v":0},{"$f":"'A4-FinPerf RE'!J40","v":0},{"$f":"'A4-FinPerf RE'!K40","v":0},{"$f":"'A4-FinPerf RE'!L40","v":0},"3500",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R40),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 3500"}]
[{"$f":"'A4-FinPerf RE'!A41","v":"Surplus/(Deficit) after capital transfers & contributions"},null,{"$f":"C37+SUM(C38:C40)","v":161927},161927,161927,161927,161927,161927,161927,161927,161927,161927,161927,159472,{"$f":"O37+SUM(O38:O40)","v":1940669},{"$f":"P37+SUM(P38:P40)","v":1753479},{"$f":"Q37+SUM(Q38:Q40)","v":204878},"3600"]
[{"$f":"'A4-FinPerf RE'!A42","v":"Taxation"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R42)","v":0},{"$f":"O42-SUM(C42:M42)","v":0},{"$f":"'A4-FinPerf RE'!J42","v":0},{"$f":"'A4-FinPerf RE'!K42","v":0},{"$f":"'A4-FinPerf RE'!L42","v":0},"3700",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R42),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 3700"}]
[{"$f":"'A4-FinPerf RE'!A44","v":"Attributable to minorities"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R43)","v":0},{"$f":"O43-SUM(C43:M43)","v":0},{"$f":"'A4-FinPerf RE'!J44","v":0},{"$f":"'A4-FinPerf RE'!K44","v":0},{"$f":"'A4-FinPerf RE'!L44","v":0},"3900",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R43),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 3900"}]
[{"$f":"'A4-FinPerf RE'!A46","v":"Share of surplus/ (deficit) of associate"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R44)","v":0},{"$f":"O44-SUM(C44:M44)","v":0},{"$f":"'A4-FinPerf RE'!J46","v":0},{"$f":"'A4-FinPerf RE'!K46","v":0},{"$f":"'A4-FinPerf RE'!L46","v":0},"4100",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R44),'Import Sheet'!$EX:$EX,1,0)","v":"SA25 4100"}]
[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},1,{"$f":"C41-C42+SUM(C43:C44)","v":161927},{"$f":"D41-D42+SUM(D43:D44)","v":161927},161927,161927,161927,161927,161927,161927,161927,161927,161927,{"$f":"N41-N42+SUM(N43:N44)","v":159472},{"$f":"O41-O42+SUM(O43:O44)","v":1940669},{"$f":"P41-P42+SUM(P43:P44)","v":1753479},{"$f":"Q41-Q42+SUM(Q43:Q44)","v":204878},"4200"]
[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with Budgeted Financial Performance"]
[]
["Check Surplus/(Deficit) on A4",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(O45-'A4-FinPerf RE'!J47,0)","v":0},{"$f":"ROUND(P45-'A4-FinPerf RE'!K47,0)","v":0},{"$f":"ROUND(Q45-'A4-FinPerf RE'!L47,0)","v":0}]

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[{"$f":"muni&\" - \"&TableA26","v":"DC8 Z F Mgcawu - Supporting Table SA26 Budgeted monthly revenue and expenditure (municipal vote)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2020/21"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework",null,null,"SA26","Check Import Sheet"]
["R thousand",null,"July","August","Sept.","October","November","December","January","February","March","April","May","June",{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
[{"$f":"'A3-FinPerf V'!A4","v":"Revenue by Vote"}]
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[{"$f":"'A3-FinPerf V'!A16","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R16)","v":0},0,{"$f":"'A3-FinPerf V'!I16","v":0},{"$f":"'A3-FinPerf V'!J16","v":0},{"$f":"'A3-FinPerf V'!K16","v":0},"12_REV",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R16),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 12_REV"}]
[{"$f":"'A3-FinPerf V'!A17","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R17)","v":0},0,{"$f":"'A3-FinPerf V'!I17","v":0},{"$f":"'A3-FinPerf V'!J17","v":0},{"$f":"'A3-FinPerf V'!K17","v":0},"13_REV",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R17),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 13_REV"}]
[{"$f":"'A3-FinPerf V'!A18","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},0,{"$f":"'A3-FinPerf V'!I18","v":0},{"$f":"'A3-FinPerf V'!J18","v":0},{"$f":"'A3-FinPerf V'!K18","v":0},"14_REV",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R18),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 14_REV"}]
[{"$f":"'A3-FinPerf V'!A19","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"-SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"-SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"-SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"-SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"-SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"-SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"-SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"-SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"-SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"-SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"-SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},0,{"$f":"'A3-FinPerf V'!I19","v":0},{"$f":"'A3-FinPerf V'!J19","v":0},{"$f":"'A3-FinPerf V'!K19","v":0},"15_REV",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R19),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 15_REV"}]
[{"$f":"'A3-FinPerf V'!A20","v":"Total Revenue by Vote"},null,{"$f":"SUM(C5:C19)","v":6874993},6874993,6874993,{"$f":"SUM(F5:F19)","v":6874993},6874993,6874993,6874993,6874993,6874993,6874993,6874993,{"$f":"SUM(N5:N19)","v":6875077},{"$f":"SUM(O5:O19)","v":82500000},{"$f":"SUM(P5:P19)","v":83772000},{"$f":"SUM(Q5:Q19)","v":86492000},"REV",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R20),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 REV"}]
[]
[{"$f":"'A3-FinPerf V'!A22","v":"Expenditure by Vote to be appropriated"}]
[{"$f":"A5","v":"Vote 1 - EXECUTIVE AND COUNCIL"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":1838722},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":1838722},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":1838722},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":1838722},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":1838722},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":1838722},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":1838722},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":1838722},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":1838722},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":1838722},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":1838722},{"$f":"O23-SUM(C23:M23)","v":1839437},{"$f":"'A3-FinPerf V'!I23","v":22065379},{"$f":"'A3-FinPerf V'!J23","v":22365761},{"$f":"'A3-FinPerf V'!K23","v":23620274},"1_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R23),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 1_EXP"}]
["Vote 2 - BUDGET AND TREASURY OFFICE",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":1309620},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":1309620},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":1309620},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":1309620},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":1309620},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":1309620},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":1309620},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":1309620},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":1309620},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":1309620},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":1309620},1310064,{"$f":"'A3-FinPerf V'!I24","v":15715884},{"$f":"'A3-FinPerf V'!J24","v":15859916},{"$f":"'A3-FinPerf V'!K24","v":16484381},"2_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R24),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 2_EXP"}]
["Vote 3 - CORPORATE SERVICES",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":1848064},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":1848064},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":1848064},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":1848064},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":1848064},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":1848064},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":1848064},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":1848064},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":1848064},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":1848064},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":1848064},1848569,{"$f":"'A3-FinPerf V'!I25","v":22177273},{"$f":"'A3-FinPerf V'!J25","v":23389086},{"$f":"'A3-FinPerf V'!K25","v":24672413},"3_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R25),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 3_EXP"}]
["Vote 4 - TECHNICAL SERVICES",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":1716660},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":1716660},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":1716660},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":1716660},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":1716660},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":1716660},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":1716660},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":1716660},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":1716660},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":1716660},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":1716660},1717535,{"$f":"'A3-FinPerf V'!I26","v":20600795},{"$f":"'A3-FinPerf V'!J26","v":20403758},{"$f":"'A3-FinPerf V'!K26","v":21510054},"4_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R26),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 4_EXP"}]
["Vote 5 - [NAME OF VOTE 5]",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R27)","v":0},0,{"$f":"'A3-FinPerf V'!I27","v":0},{"$f":"'A3-FinPerf V'!J27","v":0},{"$f":"'A3-FinPerf V'!K27","v":0},"5_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R27),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 5_EXP"}]
["Vote 6 - [NAME OF VOTE 6]",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":0},0,{"$f":"'A3-FinPerf V'!I28","v":0},{"$f":"'A3-FinPerf V'!J28","v":0},{"$f":"'A3-FinPerf V'!K28","v":0},"6_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R28),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 6_EXP"}]
["Vote 7 - [NAME OF VOTE 7]",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},0,{"$f":"'A3-FinPerf V'!I29","v":0},{"$f":"'A3-FinPerf V'!J29","v":0},{"$f":"'A3-FinPerf V'!K29","v":0},"7_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R29),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 7_EXP"}]
["Vote 8 - [NAME OF VOTE 8]",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"O30-SUM(C30:M30)","v":0},{"$f":"'A3-FinPerf V'!I30","v":0},{"$f":"'A3-FinPerf V'!J30","v":0},{"$f":"'A3-FinPerf V'!K30","v":0},"8_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R30),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 8_EXP"}]
["Vote 9 - [NAME OF VOTE 9]",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"O31-SUM(C31:M31)","v":0},{"$f":"'A3-FinPerf V'!I31","v":0},{"$f":"'A3-FinPerf V'!J31","v":0},{"$f":"'A3-FinPerf V'!K31","v":0},"9_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R31),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 9_EXP"}]
[{"$f":"A14","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R32)","v":0},{"$f":"O32-SUM(C32:M32)","v":0},{"$f":"'A3-FinPerf V'!I32","v":0},{"$f":"'A3-FinPerf V'!J32","v":0},{"$f":"'A3-FinPerf V'!K32","v":0},"10_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R32),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 10_EXP"}]
["Vote 11 - [NAME OF VOTE 11]",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},0,{"$f":"'A3-FinPerf V'!I33","v":0},{"$f":"'A3-FinPerf V'!J33","v":0},{"$f":"'A3-FinPerf V'!K33","v":0},"11_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R33),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 11_EXP"}]
["Vote 12 - [NAME OF VOTE 12]",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},0,{"$f":"'A3-FinPerf V'!I34","v":0},{"$f":"'A3-FinPerf V'!J34","v":0},{"$f":"'A3-FinPerf V'!K34","v":0},"12_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R34),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 12_EXP"}]
["Vote 13 - [NAME OF VOTE 13]",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":0},0,{"$f":"'A3-FinPerf V'!I35","v":0},{"$f":"'A3-FinPerf V'!J35","v":0},{"$f":"'A3-FinPerf V'!K35","v":0},"13_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R35),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 13_EXP"}]
["Vote 14 - [NAME OF VOTE 14]",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R36)","v":0},0,{"$f":"'A3-FinPerf V'!I36","v":0},{"$f":"'A3-FinPerf V'!J36","v":0},{"$f":"'A3-FinPerf V'!K36","v":0},"14_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R36),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 14_EXP"}]
["Vote 15 - [NAME OF VOTE 15]",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R37)","v":0},0,{"$f":"'A3-FinPerf V'!I37","v":0},{"$f":"'A3-FinPerf V'!J37","v":0},{"$f":"'A3-FinPerf V'!K37","v":0},"15_EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R37),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 15_EXP"}]
[{"$f":"'A3-FinPerf V'!A38","v":"Total Expenditure by Vote"},null,{"$f":"SUM(C23:C37)","v":6713066},{"$f":"SUM(D23:D37)","v":6713066},6713066,6713066,6713066,6713066,6713066,6713066,6713066,6713066,6713066,{"$f":"SUM(N23:N37)","v":6715605},{"$f":"SUM(O23:O37)","v":80559331},{"$f":"SUM(P23:P37)","v":82018521},{"$f":"SUM(Q23:Q37)","v":86287122},"EXP",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R38),'Import Sheet'!$EX:$EX,1,0)","v":"SA26 EXP"}]
[]
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[]
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[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},1,{"$f":"C40+C44","v":161927},{"$f":"D40+D44","v":161927},161927,161927,161927,161927,161927,161927,161927,161927,161927,{"$f":"N40+N44","v":159472},{"$f":"O40+O44","v":1940669},{"$f":"P40+P44","v":1753479},{"$f":"Q40+Q44","v":204878}]
[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with Budgeted Financial Performance"]
[]
["Check Surplus/(Deficit) on A4",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(O45-'A4-FinPerf RE'!J47,0)","v":0},{"$f":"ROUND(P45-'A4-FinPerf RE'!K47,0)","v":0},{"$f":"ROUND(Q45-'A4-FinPerf RE'!L47,0)","v":0}]

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[{"$f":"muni&\" - \"&TableA27","v":"DC8 Z F Mgcawu - Supporting Table SA27 Budgeted monthly revenue and expenditure (functional classification)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2020/21"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework",null,null,"SA27","Check Import Sheet"]
["R thousand",null,"July","August","Sept.","October","November","December","January","February","March","April","May","June",{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
[{"$f":"'A2-FinPerf SC'!A4","v":"Revenue - Functional"}]
[{"$f":"'A2-FinPerf SC'!A5","v":"Governance and administration"},null,{"$f":"SUM(C6:C8)","v":6466744},{"$f":"SUM(D6:D8)","v":6466744},{"$f":"SUM(E6:E8)","v":6466744},6466744,6466744,6466744,6466744,6466744,6466744,6466744,6466744,{"$f":"O5-SUM(C5:M5)","v":6466816},{"$f":"'A2-FinPerf SC'!I5","v":77601000},{"$f":"'A2-FinPerf SC'!J5","v":79974000},{"$f":"'A2-FinPerf SC'!K5","v":82517000},"1000 REV"]
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[{"$f":"'A2-FinPerf SC'!A25","v":"Total Revenue - Functional"},null,{"$f":"C5+C9+C15+C19+C24","v":6874993},6874993,6874993,6874993,6874993,6874993,6874993,6874993,6874993,6874993,6874993,{"$f":"N5+N9+N15+N19+N24","v":6875077},{"$f":"O5+O9+O15+O19+O24","v":82500000},{"$f":"P5+P9+P15+P19+P24","v":83772000},{"$f":"Q5+Q9+Q15+Q19+Q24","v":86492000}]
[]
[{"$f":"'A2-FinPerf SC'!A27","v":"Expenditure - Functional"}]
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[]
[{"$f":"'A4-FinPerf RE'!A37&\" before assoc.\"","v":"Surplus/(Deficit) before assoc."},null,{"$f":"C25-C48","v":161927},161927,161927,161927,161927,161927,161927,161927,161927,161927,161927,{"$f":"N25-N48","v":159472},{"$f":"O25-O48","v":1940669},{"$f":"P25-P48","v":1753479},{"$f":"Q25-Q48","v":204878}]
[]
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[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},1,{"$f":"C50+C52","v":161927},{"$f":"D50+D52","v":161927},161927,161927,161927,161927,161927,161927,161927,161927,161927,{"$f":"N50+N52","v":159472},{"$f":"O50+O52","v":1940669},{"$f":"P50+P52","v":1753479},{"$f":"Q50+Q52","v":204878}]
[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with Budeted Financial Performance"]
[]
["Check Surplus/(Deficit) on A4",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(O53-'A4-FinPerf RE'!J47,0)","v":0},{"$f":"ROUND(P53-'A4-FinPerf RE'!K47,0)","v":0},{"$f":"ROUND(Q53-'A4-FinPerf RE'!L47,0)","v":0}]

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[{"$f":"muni&\" - \"& TableA28","v":"DC8 Z F Mgcawu - Supporting Table SA28 Budgeted monthly capital expenditure (municipal vote)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2020/21"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework",null,null,"SA28","Check Import Sheet"]
["R thousand",null,"July","August","Sept.","October","Nov.","Dec.","January","Feb.","March","April","May","June",{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Multi-year expenditure to be appropriated",1]
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[{"$f":"'A5-Capex'!A19","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R18)","v":0},0,{"$f":"'A5-Capex'!J19","v":0},{"$f":"'A5-Capex'!K19","v":0},{"$f":"'A5-Capex'!L19","v":0},"14_MULTI",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R18),'Import Sheet'!$EX:$EX,1,0)","v":"SA28 14_MULTI"}]
[{"$f":"'A5-Capex'!A20","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R19)","v":0},0,{"$f":"'A5-Capex'!J20","v":0},{"$f":"'A5-Capex'!K20","v":0},{"$f":"'A5-Capex'!L20","v":0},"15_MULTI",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R19),'Import Sheet'!$EX:$EX,1,0)","v":"SA28 15_MULTI"}]
["Capital multi-year expenditure sub-total",2,{"$f":"SUM(C5:C19)","v":0},{"$f":"SUM(D5:D19)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M5:M19)","v":0},{"$f":"SUM(N5:N19)","v":0},{"$f":"SUM(O5:O19)","v":0},{"$f":"SUM(P5:P19)","v":0},{"$f":"SUM(Q5:Q19)","v":0}]
[]
["Single-year expenditure to be appropriated"]
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[{"$f":"'A5-Capex'!A25","v":"Vote 2 - BUDGET AND TREASURY OFFICE"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"O24-SUM(C24:M24)","v":0},{"$f":"'A5-Capex'!J25","v":0},{"$f":"'A5-Capex'!K25","v":0},{"$f":"'A5-Capex'!L25","v":0},"2_SINGLE",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R24),'Import Sheet'!$EX:$EX,1,0)","v":"SA28 2_SINGLE"}]
[{"$f":"'A5-Capex'!A26","v":"Vote 3 - CORPORATE SERVICES"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":72498},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":72498},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":72498},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":72498},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":72498},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":72498},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":72498},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":72498},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":72498},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":72498},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R25)","v":72498},72522,{"$f":"'A5-Capex'!J26","v":870000},{"$f":"'A5-Capex'!K26","v":860000},{"$f":"'A5-Capex'!L26","v":850000},"3_SINGLE",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R25),'Import Sheet'!$EX:$EX,1,0)","v":"SA28 3_SINGLE"}]
[{"$f":"'A5-Capex'!A27","v":"Vote 4 - TECHNICAL SERVICES"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":20833},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":20833},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":20833},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":20833},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":20833},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":20833},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":20833},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":20833},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":20833},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":20833},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R26)","v":20833},20837,{"$f":"'A5-Capex'!J27","v":250000},{"$f":"'A5-Capex'!K27","v":250000},{"$f":"'A5-Capex'!L27","v":250000},"4_SINGLE",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R26),'Import Sheet'!$EX:$EX,1,0)","v":"SA28 4_SINGLE"}]
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["Capital single-year expenditure sub-total",2,{"$f":"SUM(C23:C37)","v":151664},151664,151664,151664,151664,151664,151664,151664,151664,151664,151664,{"$f":"SUM(N23:N37)","v":151696},{"$f":"SUM(O23:O37)","v":1820000},{"$f":"SUM(P23:P37)","v":1110000},{"$f":"SUM(Q23:Q37)","v":1100000}]
["Total Capital Expenditure",2,{"$f":"C20+C38","v":151664},{"$f":"D20+D38","v":151664},151664,151664,151664,151664,151664,151664,151664,151664,151664,{"$f":"N20+N38","v":151696},{"$f":"O20+O38","v":1820000},{"$f":"P20+P38","v":1110000},{"$f":"Q20+Q38","v":1100000}]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimates"]
["2. Total Capital Expenditure must reconcile to Budgeted Capital Expenditure"]
[]
["Check Multi-Year Capital Expenditure (A5)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(O20-'A5-Capex'!J21,0)","v":0},{"$f":"ROUND(P20-'A5-Capex'!K21,0)","v":0},{"$f":"ROUND(Q20-'A5-Capex'!L21,0)","v":0}]
["Check Single-Year Capital Expenditure (A5)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(O38-'A5-Capex'!J39,0)","v":0},{"$f":"ROUND(P38-'A5-Capex'!K39,0)","v":0},{"$f":"ROUND(Q38-'A5-Capex'!L39,0)","v":0}]
["Check Total Capital Expenditure (A5)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(O39-'A5-Capex'!J40,0)","v":0},{"$f":"ROUND(P39-'A5-Capex'!K40,0)","v":0},{"$f":"ROUND(Q39-'A5-Capex'!L40,0)","v":0}]
[]
["Check Monthly Capital Expenditure per Function (SA29)",null,{"$f":"+C39-'SA29'!C25","v":0},{"$f":"+D39-'SA29'!D25","v":0},{"$f":"+E39-'SA29'!E25","v":0},{"$f":"+F39-'SA29'!F25","v":0},{"$f":"+G39-'SA29'!G25","v":0},{"$f":"+H39-'SA29'!H25","v":0},{"$f":"+I39-'SA29'!I25","v":0},{"$f":"+J39-'SA29'!J25","v":0},{"$f":"+K39-'SA29'!K25","v":0},{"$f":"+L39-'SA29'!L25","v":0},{"$f":"+M39-'SA29'!M25","v":0},{"$f":"+N39-'SA29'!N25","v":0},{"$f":"+O39-'SA29'!O25","v":0},{"$f":"+P39-'SA29'!P25","v":0},{"$f":"+Q39-'SA29'!Q25","v":0}]

{"sheet":"SA29","index":49,"n_rows":44,"n_cols":19,"rows_kept":44,"cut":false,"hidden":false,"merged":[[1,2,1,13],[1,14,1,16],[1,17,2,17],[1,18,2,18]]}
[{"$f":"muni&\" - \"& TableA29","v":"DC8 Z F Mgcawu - Supporting Table SA29 Budgeted monthly capital expenditure (functional classification)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2020/21"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework",null,null,"SA29","Check Import Sheet"]
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[{"$f":"'A5-Capex'!A42","v":"Capital Expenditure - Functional"},1]
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[{"$f":"'A5-Capex'!A58","v":"Energy sources"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R20)","v":0},0,{"$f":"'A5-Capex'!J58","v":0},{"$f":"'A5-Capex'!K58","v":0},{"$f":"'A5-Capex'!L58","v":0},"4100",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R20),'Import Sheet'!$EX:$EX,1,0)","v":"SA29 4100"}]
[{"$f":"'A5-Capex'!A59","v":"Water management"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R21)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R21)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R21)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R21)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R21)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R21)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R21)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R21)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R21)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R21)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R21)","v":0},0,{"$f":"'A5-Capex'!J59","v":0},{"$f":"'A5-Capex'!K59","v":0},{"$f":"'A5-Capex'!L59","v":0},"4200",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R21),'Import Sheet'!$EX:$EX,1,0)","v":"SA29 4200"}]
[{"$f":"'A5-Capex'!A60","v":"Waste water management"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R22)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R22)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R22)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R22)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R22)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R22)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R22)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R22)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R22)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R22)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R22)","v":0},0,{"$f":"'A5-Capex'!J60","v":0},{"$f":"'A5-Capex'!K60","v":0},{"$f":"'A5-Capex'!L60","v":0},"4300",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R22),'Import Sheet'!$EX:$EX,1,0)","v":"SA29 4300"}]
[{"$f":"'A5-Capex'!A61","v":"Waste management"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R23)","v":0},0,{"$f":"'A5-Capex'!J61","v":0},{"$f":"'A5-Capex'!K61","v":0},{"$f":"'A5-Capex'!L61","v":0},"4400",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R23),'Import Sheet'!$EX:$EX,1,0)","v":"SA29 4400"}]
[{"$f":"'A5-Capex'!A62","v":"Other"},null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R24)","v":0},{"$f":"O24-SUM(C24:M24)","v":0},{"$f":"'A5-Capex'!J62","v":0},{"$f":"'A5-Capex'!K62","v":0},{"$f":"'A5-Capex'!L62","v":0},"5000",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R24),'Import Sheet'!$EX:$EX,1,0)","v":"SA29 5000"}]
[{"$f":"'A5-Capex'!A63","v":"Total Capital Expenditure - Functional"},2,{"$f":"C5+C9+C15+C19+C24","v":151664},{"$f":"D5+D9+D15+D19+D24","v":151664},151664,151664,151664,151664,151664,151664,151664,151664,151664,{"$f":"N5+N9+N15+N19+N24","v":151696},{"$f":"O5+O9+O15+O19+O24","v":1820000},{"$f":"P5+P9+P15+P19+P24","v":1110000},{"$f":"Q5+Q9+Q15+Q19+Q24","v":1100000}]
[]
["Funded by:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2000"]
["National Government",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":62499},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":62499},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":62499},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":62499},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":62499},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":62499},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":62499},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":62499},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":62499},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":62499},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R28)","v":62499},{"$f":"O28-SUM(C28:M28)","v":62511},{"$f":"'A5-Capex'!J66","v":750000},{"$f":"'A5-Capex'!K66","v":750000},{"$f":"'A5-Capex'!L66","v":750000},"2010",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R28),'Import Sheet'!$EX:$EX,1,0)","v":"SA29 2010"}]
["Provincial Government",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R29)","v":0},{"$f":"O29-SUM(C29:M29)","v":0},{"$f":"'A5-Capex'!J67","v":0},{"$f":"'A5-Capex'!K67","v":0},{"$f":"'A5-Capex'!L67","v":0},"2020",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R29),'Import Sheet'!$EX:$EX,1,0)","v":"SA29 2020"}]
["District Municipality",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R30)","v":0},0,{"$f":"'A5-Capex'!J68","v":0},{"$f":"'A5-Capex'!K68","v":0},{"$f":"'A5-Capex'!L68","v":0},"2030",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R30),'Import Sheet'!$EX:$EX,1,0)","v":"SA29 2030"}]
["Other transfers and grants",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R31)","v":0},{"$f":"O31-SUM(C31:M31)","v":0},{"$f":"'A5-Capex'!J69","v":0},{"$f":"'A5-Capex'!K69","v":0},{"$f":"'A5-Capex'!L69","v":0},"2040",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R31),'Import Sheet'!$EX:$EX,1,0)","v":"SA29 2040"}]
["Transfers recognised - capital",null,{"$f":"SUM(C28:C31)","v":62499},62499,62499,62499,62499,62499,62499,62499,62499,62499,62499,{"$f":"SUM(N28:N31)","v":62511},{"$f":"SUM(O28:O31)","v":750000},{"$f":"SUM(P28:P31)","v":750000},{"$f":"SUM(Q28:Q31)","v":750000},"2050"]
["Public contributions & donations",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R33)","v":0},0,{"$f":"'A5-Capex'!J71","v":0},{"$f":"'A5-Capex'!K71","v":0},{"$f":"'A5-Capex'!L71","v":0},"2060",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R33),'Import Sheet'!$EX:$EX,1,0)","v":"SA29 2060"}]
["Borrowing",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R34)","v":0},0,{"$f":"'A5-Capex'!J72","v":0},{"$f":"'A5-Capex'!K72","v":0},{"$f":"'A5-Capex'!L72","v":0},"2070",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R34),'Import Sheet'!$EX:$EX,1,0)","v":"SA29 2070"}]
["Internally generated funds",null,{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":89165},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":89165},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":89165},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":89165},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":89165},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":89165},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":89165},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":89165},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":89165},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":89165},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$R$2,'Import Sheet'!$B:$B,$R35)","v":89165},89185,{"$f":"'A5-Capex'!J73","v":1070000},{"$f":"'A5-Capex'!K73","v":360000},{"$f":"'A5-Capex'!L73","v":350000},"2080",{"$f":"VLOOKUP(CONCATENATE($R$2,\" \",R35),'Import Sheet'!$EX:$EX,1,0)","v":"SA29 2080"}]
["Total Capital Funding",null,{"$f":"SUM(C32:C35)","v":151664},151664,151664,151664,151664,151664,151664,151664,151664,151664,151664,{"$f":"SUM(N32:N35)","v":151696},{"$f":"SUM(O32:O35)","v":1820000},{"$f":"SUM(P32:P35)","v":1110000},{"$f":"SUM(Q32:Q35)","v":1100000},"2090"]
[{"$f":"head27a","v":"References"}]
["1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimates"]
[{"$f":"'SA28'!A44","v":"2. Total Capital Expenditure must reconcile to Budgeted Capital Expenditure"}]
[]
["Check Total Capital Expenditure (A5)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(O25-'A5-Capex'!J40,0)","v":0},{"$f":"ROUND(P25-'A5-Capex'!K40,0)","v":0},{"$f":"ROUND(Q25-'A5-Capex'!L40,0)","v":0}]
["Check Total Capital Funding (A5)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(O36-'A5-Capex'!J74,0)","v":0},{"$f":"ROUND(P36-'A5-Capex'!K74,0)","v":0},{"$f":"ROUND(Q36-'A5-Capex'!L74,0)","v":0}]
[]
["Check Monthly Capital Expenditure per Municipal Vote (SA28)",null,{"$f":"+C25-'SA28'!C39","v":0},{"$f":"+D25-'SA28'!D39","v":0},{"$f":"+E25-'SA28'!E39","v":0},{"$f":"+F25-'SA28'!F39","v":0},{"$f":"+G25-'SA28'!G39","v":0},{"$f":"+H25-'SA28'!H39","v":0},{"$f":"+I25-'SA28'!I39","v":0},{"$f":"+J25-'SA28'!J39","v":0},{"$f":"+K25-'SA28'!K39","v":0},{"$f":"+L25-'SA28'!L39","v":0},{"$f":"+M25-'SA28'!M39","v":0},{"$f":"+N25-'SA28'!N39","v":0},{"$f":"+O25-'SA28'!O39","v":0},{"$f":"+P25-'SA28'!P39","v":0},{"$f":"+Q25-'SA28'!Q39","v":0}]

{"sheet":"SA30","index":50,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[[1,13,1,15],[1,1,1,12],[55,0,55,15]]}
[{"$f":"muni&\" - \"& TableA30","v":"DC8 Z F Mgcawu - Supporting Table SA30 Budgeted monthly cash flow"}]
["MONTHLY CASH FLOWS",{"$f":"Head9","v":"Budget Year 2020/21"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework",null,null,"SA30","Check Import Sheet"]
["R thousand","July","August","Sept.","October","November","December","January","February","March","April","May","June",{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Cash Receipts By Source",null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,"0100"]
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[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - electricity revenue"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q6)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q6)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q6)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q6)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q6)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q6)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q6)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q6)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q6)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q6)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q6)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q6)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q6)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q6)","v":0},"0120",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q6),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0120"}]
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[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - sanitation revenue"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q8)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q8)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q8)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q8)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q8)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q8)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q8)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q8)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q8)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q8)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q8)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q8)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q8)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q8)","v":0},"0140",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q8),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0140"}]
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[{"$f":"'A4-FinPerf RE'!A10","v":"Service charges - other"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q10)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q10)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q10)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q10)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q10)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q10)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q10)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q10)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q10)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q10)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q10)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q10)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q10)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q10)","v":0},"0160",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q10),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0160"}]
[{"$f":"'A4-FinPerf RE'!A11","v":"Rental of facilities and equipment"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q11)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q11)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q11)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q11)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q11)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q11)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q11)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q11)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q11)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q11)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q11)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q11)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q11)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q11)","v":0},"0170",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q11),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0170"}]
[{"$f":"'A4-FinPerf RE'!A12","v":"Interest earned - external investments"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q12)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q12)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q12)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q12)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q12)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q12)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q12)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q12)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q12)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q12)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q12)","v":0},900000,900000,1000000,1050000,"0180",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q12),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0180"}]
[{"$f":"'A4-FinPerf RE'!A13","v":"Interest earned - outstanding debtors"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q13)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q13)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q13)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q13)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q13)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q13)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q13)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q13)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q13)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q13)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q13)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q13)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q13)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q13)","v":0},"0190",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q13),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0190"}]
[{"$f":"'A4-FinPerf RE'!A14","v":"Dividends received"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q14)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q14)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q14)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q14)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q14)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q14)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q14)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q14)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q14)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q14)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q14)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q14)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q14)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q14)","v":0},"0200",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q14),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0200"}]
[{"$f":"'A4-FinPerf RE'!A15","v":"Fines, penalties and forfeits"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q15)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q15)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q15)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q15)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q15)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q15)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q15)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q15)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q15)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q15)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q15)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q15)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q15)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q15)","v":0},"0210",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q15),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0210"}]
[{"$f":"'A4-FinPerf RE'!A16","v":"Licences and permits"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q16)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q16)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q16)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q16)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q16)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q16)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q16)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q16)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q16)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q16)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q16)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q16)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q16)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q16)","v":0},"0220",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q16),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0220"}]
[{"$f":"'A4-FinPerf RE'!A17","v":"Agency services"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q17)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q17)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q17)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q17)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q17)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q17)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q17)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q17)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q17)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q17)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q17)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q17)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q17)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q17)","v":0},"0230",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q17),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0230"}]
["Transfers and Subsidies - Operational",{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q18)","v":6381714},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q18)","v":6381714},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q18)","v":6381714},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q18)","v":6381714},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q18)","v":6381714},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q18)","v":6381714},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q18)","v":6381714},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q18)","v":6381714},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q18)","v":6381714},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q18)","v":6381714},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q18)","v":6381714},8310146,{"$f":"'A4-FinPerf RE'!J18","v":78509000},{"$f":"'A4-FinPerf RE'!K18","v":79951000},{"$f":"'A4-FinPerf RE'!L18","v":82616000},"0240",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q18),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0240"}]
[{"$f":"'A4-FinPerf RE'!A19","v":"Other revenue"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q19)","v":209783},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q19)","v":209783},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q19)","v":209783},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q19)","v":209783},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q19)","v":209783},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q19)","v":209783},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q19)","v":209783},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q19)","v":209783},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q19)","v":209783},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q19)","v":209783},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q19)","v":209783},-617613,{"$f":"'A4-FinPerf RE'!K19+'A4-FinPerf RE'!J11","v":1690000},{"$f":"'A4-FinPerf RE'!L19+'A4-FinPerf RE'!K11","v":1695000},{"$f":"'A4-FinPerf RE'!L19+'A4-FinPerf RE'!L11","v":1695000},"0250",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q19),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0250"}]
["Cash Receipts by Source",{"$f":"SUM(B5:B19)","v":6591497},6591497,6591497,6591497,6591497,6591497,6591497,6591497,6591497,6591497,6591497,8592533,81099000,82646000,85361000,"0260"]
[]
["Other Cash Flows by Source",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270"]
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[{"$f":"'A4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q24)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q24)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q24)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q24)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q24)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q24)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q24)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q24)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q24)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q24)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q24)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q24)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q24)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q24)","v":0},"0290",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q24),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0290"}]
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[{"$f":"'A7-CFlow'!A23","v":"Decrease (increase) in non-current investments"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q30)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q30)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q30)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q30)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q30)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q30)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q30)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q30)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q30)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q30)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q30)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q30)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q30)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q30)","v":0},"0360",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q30),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0360"}]
["Total Cash Receipts by Source",{"$f":"SUM(B20:B30)","v":6591497},6591497,6591497,6591497,6591497,6591497,6591497,6591497,6591497,6591497,6591497,9342533,81849000,83396000,86111000,"0370"]
[]
["Cash Payments by Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380"]
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["Remuneration of councillors",{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q35)","v":317362},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q35)","v":317362},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q35)","v":317362},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q35)","v":317362},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q35)","v":317362},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q35)","v":317362},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q35)","v":317362},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q35)","v":317362},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q35)","v":317362},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q35)","v":317362},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q35)","v":317362},317402,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q35)","v":3808384},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q35)","v":4036886},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q35)","v":4279098},"0400",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q35),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0400"}]
["Finance charges",{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q36)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q36)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q36)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q36)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q36)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q36)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q36)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q36)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q36)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q36)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q36)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q36)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q36)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q36)","v":0},"0410",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q36),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0410"}]
["Bulk purchases - Electricity",{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q37)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q37)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q37)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q37)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q37)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q37)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q37)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q37)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q37)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q37)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q37)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q37)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q37)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q37)","v":0},"0420",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q37),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0420"}]
["Bulk purchases - Water & Sewer",{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q38)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q38)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q38)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q38)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q38)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q38)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q38)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q38)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q38)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q38)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q38)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q38)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q38)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q38)","v":0},"0430",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q38),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0430"}]
["Other materials",{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q39)","v":65403},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q39)","v":65403},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q39)","v":65403},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q39)","v":65403},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q39)","v":65403},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q39)","v":65403},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q39)","v":65403},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q39)","v":65403},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q39)","v":65403},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q39)","v":65403},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q39)","v":65403},65610,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q39)","v":785043},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q39)","v":570851},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q39)","v":574252},"0440",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q39),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0440"}]
["Contracted services",{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q40)","v":504646},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q40)","v":504646},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q40)","v":504646},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q40)","v":504646},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q40)","v":504646},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q40)","v":504646},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q40)","v":504646},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q40)","v":504646},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q40)","v":504646},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q40)","v":504646},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q40)","v":504646},504843,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q40)","v":6055949},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q40)","v":5094265},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q40)","v":5289445},"0450",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q40),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0450"}]
["Transfers and grants - other municipalities",{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q41)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q41)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q41)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q41)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q41)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q41)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q41)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q41)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q41)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q41)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q41)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q41)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q41)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q41)","v":0},"0460",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q41),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0460"}]
["Transfers and grants - other",{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q42)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q42)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q42)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q42)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q42)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q42)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q42)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q42)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q42)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q42)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q42)","v":0},0,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q42)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q42)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q42)","v":0},"0470",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q42),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0470"}]
["Other expenditure",{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q43)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q43)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q43)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q43)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q43)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q43)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q43)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q43)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q43)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q43)","v":1236492},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q43)","v":1236492},1237581,{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q43)","v":14838993},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q43)","v":14708171},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q43)","v":15344435},"0480",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q43),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0480"}]
["Cash Payments by Type",{"$f":"SUM(B34:B43)","v":6593267},6593267,6593267,6593267,6593267,6593267,6593267,6593267,6593267,6593267,6593267,6595754,{"$f":"SUM(N34:N43)","v":79121691},81076881,{"$f":"SUM(P34:P43)","v":85345942},"0490"]
[]
["Other Cash Flows/Payments by Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500"]
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[{"$f":"'A7-CFlow'!A34","v":"Repayment of borrowing"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q48)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q48)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q48)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q48)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q48)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q48)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q48)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q48)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q48)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q48)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q48)","v":0},{"$f":"N48-SUM(B48:L48)","v":293310},293310,293310,293310,"0520",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q48),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0520"},"Opening Balances (Budget and Transactions) and Contras (Budget) Included"]
[{"$f":"LEFT(A46,25)","v":"Other Cash Flows/Payments"},{"$f":"SUMIFS('Import Sheet'!BP:BP,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q49)","v":0},{"$f":"SUMIFS('Import Sheet'!BQ:BQ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q49)","v":0},{"$f":"SUMIFS('Import Sheet'!BR:BR,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q49)","v":0},{"$f":"SUMIFS('Import Sheet'!BS:BS,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q49)","v":0},{"$f":"SUMIFS('Import Sheet'!BT:BT,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q49)","v":0},{"$f":"SUMIFS('Import Sheet'!BU:BU,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q49)","v":0},{"$f":"SUMIFS('Import Sheet'!BV:BV,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q49)","v":0},{"$f":"SUMIFS('Import Sheet'!BW:BW,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q49)","v":0},{"$f":"SUMIFS('Import Sheet'!BX:BX,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q49)","v":0},{"$f":"SUMIFS('Import Sheet'!BY:BY,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q49)","v":0},{"$f":"SUMIFS('Import Sheet'!BZ:BZ,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q49)","v":0},{"$f":"N49-SUM(B49:L49)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q49)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q49)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$Q$2,'Import Sheet'!$B:$B,$Q49)","v":0},"0530",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q49),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0530"}]
["Total Cash Payments by Type",{"$f":"SUM(B44:B49)","v":6744931},{"$f":"SUM(C44:C49)","v":6744931},6744931,6744931,6744931,6744931,6744931,6744931,6744931,6744931,6744931,7040760,81235001,82480191,86739252,"0540"]
[]
["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B31-B50","v":-153434},-153434,-153434,-153434,-153434,-153434,-153434,-153434,-153434,-153434,-153434,2301773,613999,915809,-628252,"0550"]
["Cash/cash equivalents at the month/year begin:",1270000,{"$f":"B54","v":1116566},{"$f":"C54","v":963132},809698,656264,502830,349396,195962,42528,-110906,-264340,-417774,{"$f":"B53","v":1270000},{"$f":"N54","v":1883999},{"$f":"O54","v":2799808},"0560",{"$f":"VLOOKUP(CONCATENATE($Q$2,\" \",Q53),'Import Sheet'!$EX:$EX,1,0)","v":"SA30 0560"},"Opening Balances (Budget and Transactions) Only"]
["Cash/cash equivalents at the month/year end:",{"$f":"B53+B52","v":1116566},{"$f":"C53+C52","v":963132},{"$f":"D53+D52","v":809698},656264,502830,349396,195962,42528,-110906,-264340,-417774,1883999,1883999,2799808,2171556,"0570"]
[{"$f":"head27a","v":"References"}]
["1. Note that this section of Table SA 30 is deliberately not linked to Table A4 because timing differences between the invoicing of clients and receiving the cash means that the cashflow will differ from budgeted revenue, and similarly for budgeted expenditure. However for the MTREF it is now directly linked to A7."]

{"sheet":"SA31","index":51,"n_rows":41,"n_cols":14,"rows_kept":41,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,1,2,1],[1,11,2,11],[1,12,2,12]]}
[{"$f":"muni&\" - \"& TableA31","v":"DC8 Z F Mgcawu - NOT REQUIRED - municipality does not have entities"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA31","Check Import Sheet"]
["R million",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Financial Performance"]
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[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},null,{"$f":"C11-C19","v":0},{"$f":"D11-D19","v":0},0,0,0,0,0,0,0]
[]
["Capital expenditure & funds sources"]
["Capital expenditure"]
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["Total sources",null,{"$f":"SUM(C24:C27)","v":0},0,0,0,0,0,0,0,0]
[]
["Financial position"]
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[]
["Cash flows"]
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[{"$f":"'A1-Sum'!A43","v":"Net cash from (used) investing"},null,{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39),0)","v":0},{"$f":"IF(AND(Instructions!$F$19=\"Yes\",Instructions!$F$22=\"Consolidated Information\"),SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39),0)","v":0},"0320",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L39),'Import Sheet'!$EX:$EX,1,0)","v":"SA31 0320"}]
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[{"$f":"'A1-Sum'!A45","v":"Cash/cash equivalents at the year end"},null,{"$f":"SUM(C38:C40)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"SA32","index":52,"n_rows":57,"n_cols":6,"rows_kept":57,"cut":false,"hidden":false,"merged":[[1,3,2,3],[1,4,2,4],[1,1,2,1]]}
[{"$f":"muni&\" - \"&TableA32","v":"DC8 Z F Mgcawu - Supporting Table SA32 List of external mechanisms"}]
["External mechanism","Yrs/ Mths","Period of agreement 1.","Service provided","Expiry date of service delivery agreement or contract","Monetary value of agreement 2."]
["Name of organisation",null,"Number",null,null,"R thousand"]
[]
[]
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[{"$f":"head27a","v":"References"}]
["1. Total agreement period from commencement until end"]
["2. Annual value"]

{"sheet":"SA33","index":53,"n_rows":150,"n_cols":15,"rows_kept":139,"cut":true,"hidden":false,"merged":[[1,4,1,6],[149,0,149,13]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[{"$f":"muni&\" - \"& TableA33","v":"DC8 Z F Mgcawu - Supporting Table SA33 Contracts having future budgetary implications"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Preceding Years",{"$f":"Head2","v":"Current Year 2019/20"},{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head12","v":"Forecast 2023/24"},{"$f":"Head13","v":"Forecast 2024/25"},{"$f":"Head14","v":"Forecast 2025/26"},{"$f":"Head15","v":"Forecast 2026/27"},{"$f":"Head16","v":"Forecast 2027/28"},{"$f":"Head17","v":"Forecast 2028/29"},{"$f":"Head18","v":"Forecast 2029/30"},"Total Contract Value"]
["R thousand","1,3","Total",{"$f":"Head6","v":"Original Budget"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},"Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate"]
["Parent Municipality:"]
["Revenue Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C6:N6)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C7:N7)","v":0}]
["Contract 3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C8:N8)","v":0}]
["Contract 4",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 5",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 6",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 7",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 8",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 9",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 10",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 11",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 12",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 13",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 14",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 15",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 16",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 17",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 18",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 19",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 20",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C25:N25)","v":0}]
["Total Operating Revenue Implication",null,{"$f":"SUM(C6:C25)","v":0},{"$f":"SUM(D6:D25)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C26:N26)","v":0}]
[]
["Expenditure Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C29:N29)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C30:N30)","v":0}]
["Contract 3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C31:N31)","v":0}]
["Contract 4",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 5",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 6",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 7",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 8",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 9",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 10",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 11",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 12",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 13",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 14",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 15",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 16",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 17",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 18",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 19",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 20",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C48:N48)","v":0}]
["Total Operating Expenditure Implication",null,{"$f":"SUM(C29:C48)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C49:N49)","v":0}]
[]
["Capital Expenditure Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C52:N52)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C53:N53)","v":0}]
["Contract 3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C54:N54)","v":0}]
["Contract 4",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 5",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 6",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 7",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 8",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 9",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 10",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 11",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 12",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 13",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 14",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 15",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 16",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 17",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 19",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 20",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C71:N71)","v":0}]
["Total Capital Expenditure Implication",null,{"$f":"SUM(C52:C71)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C72:N72)","v":0}]
[]
["Total Parent Expenditure Implication",null,{"$f":"C49+C72","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Revenue Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C78:N78)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C79:N79)","v":0}]
["Contract 3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C80:N80)","v":0}]
["Contract 5",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 6",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 7",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 8",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 9",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 10",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 12",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 13",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 14",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 15",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 16",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 17",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 19",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 20",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C97:N97)","v":0}]
["Total Operating Revenue Implication",null,{"$f":"SUM(C78:C97)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C98:N98)","v":0}]
[]
["Expenditure Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C101:N101)","v":0}]
["Contract 3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C103:N103)","v":0}]
["Contract 4",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 5",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 6",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 7",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 8",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 10",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 11",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 12",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 13",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 14",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 15",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 17",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 18",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 19",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 20",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C120:N120)","v":0}]
[]
["Capital Expenditure Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C124:N124)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C125:N125)","v":0}]
["Contract 3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C126:N126)","v":0}]
["Contract 4",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 6",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 7",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 8",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 9",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 10",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 11",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 13",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 14",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 15",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 16",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 17",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 18",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 19",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Contract 20",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C143:N143)","v":0}]
["Total Capital Expenditure Implication",null,{"$f":"SUM(C124:C143)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C144:N144)","v":0}]
[]
["Total Entity Expenditure Implication",null,{"$f":"C121+C144","v":0},{"$f":"D121+D144","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Total implication for all preceding years to be summed and total stated in 'Preceding Years' column"]
["2. List all contracts with future financial obligations beyond the three years covered by the MTREF (MFMA s33)"]
["3. For municipalities with approved total revenue not exceeding R250 m - all contracts with an annual cost greater than R500 000. For municipalities with approved total revenue greater than R250 m - all contracts with an annual cost greater than R1million. For municipalities with approved total revenue greater than R500 m - all contracts with an annual cost greater than R5 million"]

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[{"$f":"muni&\" - \"&TableA34a","v":"DC8 Z F Mgcawu - Supporting Table SA34a Capital expenditure on new assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA34a","Check Import Sheet"]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":297475.77},0,0,0,0,0,0,0,"0100"]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0,"0110"]
["Roads",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},"0120",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L8),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0120"}]
["Road Structures",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},"0130",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L9),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0130"}]
["Road Furniture",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},"0140",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L10),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0140"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},"0150",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L11),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0150"}]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0,"0160"]
["Drainage Collection",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},"0170",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L13),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0170"}]
["Storm water Conveyance",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},"0180",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L14),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0180"}]
["Attenuation",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},"0190",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L15),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0190"}]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0,"0200"]
["Power Plants",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},"0210",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L17),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0210"}]
["HV Substations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},"0220",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L18),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0220"}]
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["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0,"0300"]
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["PRV Stations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},"0390",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L35),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0390"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},"0400",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L36),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0400"}]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":297475.77},0,0,0,0,0,0,0,"0410"]
["Pump Station",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},"0420",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L38),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0420"}]
["Reticulation",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":297475.77},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},"0430",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L39),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0430"}]
["Waste Water Treatment Works",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},"0440",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L40),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0440"}]
["Outfall Sewers",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},"0450",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L41),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0450"}]
["Toilet Facilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},"0460",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L42),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0460"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},"0470",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L43),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0470"}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0,"0480"]
["Landfill Sites",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},"0490",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L45),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0490"}]
["Waste Transfer Stations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},"0500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L46),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0500"}]
["Waste Processing Facilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},"0510",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L47),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0510"}]
["Waste Drop-off Points",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},"0520",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L48),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 0520"}]
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[]
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["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0,"1010"]
["Outdoor Facilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L100)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L100)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L100)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L100)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L100)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L100)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L100)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L100)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L100)","v":0},"1030",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L100),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1030"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},"1040",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L101),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1040"}]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0,"1050"]
["Monuments",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},"1060",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L104),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1060"}]
["Works of Art",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},"1080",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L106),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1080"}]
["Conservation Areas",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},"1090",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L107),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1090"}]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0,"1110"]
["Improved Property",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},"1130",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L112),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1130"}]
["Unimproved Property",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},"1140",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L113),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1140"}]
["Improved Property",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},"1160",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L115),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1160"}]
["Unimproved Property",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},"1170",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L116),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1170"}]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":-124501.69},0,40000,0,0,0,0,0,"1180"]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,40000,0,0,0,0,0,"1190"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},"1210",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L121),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1210"}]
["Building Plan Offices",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},"1220",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L122),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1220"}]
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["Manufacturing Plant",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},"1280",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L128),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1280"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},"1300",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L130),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1300"}]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":-124501.69},0,0,0,0,0,0,0,"1310"]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},"1340",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L134),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1340"}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},"1360",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L137),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1360"}]
[]
["Servitudes",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},"1380",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L140),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1380"}]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},-176641.23,0,0,0,350000,350000,350000,"1390"]
["Effluent Licenses",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},"1410",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L143),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1410"}]
["Solid Waste Licenses",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},"1420",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L144),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1420"}]
["Load Settlement Software Applications",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},"1440",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L146),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1440"}]
["Unspecified",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},"1450",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L147),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1450"}]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},-136321.94,620602.93000000005,2000000,180000,180000,100000,100000,100000,"1460"]
["Computer Equipment",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":-136321.94},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":620602.93000000005},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":2000000},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":180000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":180000},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":100000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":100000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":100000},"1470",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L150),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1470"}]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},-2914.92,-267047.92,365000,0,0,20000,10000,0,"1480"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":-2914.92},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":-267047.92},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":365000},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":20000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":10000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":0},"1490",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L153),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1490"}]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,400000,400000,400000,"1500"]
["Machinery and Equipment",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":400000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":400000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":400000},"1510",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L156),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1510"}]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},51656.95,-203618.03,239400,0,0,950000,250000,250000,"1520"]
["Transport Assets",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":51656.95},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":-203618.03},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":239400},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":950000},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":250000},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":250000},"1530",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L159),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1530"}]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0,"1540"]
["Land",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},"1550",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L162),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1550"}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0,"1560"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},"1570",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L165),'Import Sheet'!$EX:$EX,1,0)","v":"SA34a 1570"}]
[]
["Total Capital Expenditure on new assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":0},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":85394.170000000013},-26704.249999999913,2644400,180000,180000,1820000,1110000,1100000,"1580"]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SA34a) plus Total Capital Expenditure on renewal of existing assets (SA34b) plus Total Capital Expenditure  on upgrading of existing assets (SA34e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
[]
["Check SA34a + SA34b + SA34e - Total Capital Expenditure (A5)",null,{"$f":"ROUND(SUM(C167+SA34b!C167++SA34e!C167)-'A5-Capex'!C40,0)","v":0},{"$f":"ROUND(SUM(D167+SA34b!D167++SA34e!D167)-'A5-Capex'!D40,0)","v":82694},{"$f":"ROUND(SUM(E167+SA34b!E167++SA34e!E167)-'A5-Capex'!E40,0)","v":0},{"$f":"ROUND(SUM(F167+SA34b!F167++SA34e!F167)-'A5-Capex'!F40,0)","v":0},{"$f":"ROUND(SUM(G167+SA34b!G167++SA34e!G167)-'A5-Capex'!G40,0)","v":0},{"$f":"ROUND(SUM(H167+SA34b!H167++SA34e!H167)-'A5-Capex'!H40,0)","v":0},{"$f":"ROUND(SUM(I167+SA34b!I167++SA34e!I167)-'A5-Capex'!J40,0)","v":0},{"$f":"ROUND(SUM(J167+SA34b!J167++SA34e!J167)-'A5-Capex'!K40,0)","v":0},{"$f":"ROUND(SUM(K167+SA34b!K167++SA34e!K167)-'A5-Capex'!L40,0)","v":0}]

{"sheet":"SA34b","index":55,"n_rows":174,"n_cols":13,"rows_kept":139,"cut":true,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,11,2,11],[1,12,2,12]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[{"$f":"muni&\" - \"&TableA34b","v":"DC8 Z F Mgcawu - Supporting Table SA34b Capital expenditure on the renewal of existing assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA34b","Check Import Sheet"]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":0},0,0,0,0,0,0,0,"0100"]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0,"0110"]
["Roads",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},"0120",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L8),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0120"}]
["Road Structures",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},"0130",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L9),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0130"}]
["Road Furniture",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},"0140",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L10),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0140"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},"0150",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L11),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0150"}]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0,"0160"]
["Drainage Collection",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},"0170",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L13),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0170"}]
["Storm water Conveyance",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},"0180",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L14),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0180"}]
["Attenuation",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},"0190",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L15),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0190"}]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0,"0200"]
["Power Plants",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},"0210",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L17),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0210"}]
["HV Substations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},"0220",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L18),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0220"}]
["HV Switching Station",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},"0230",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L19),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0230"}]
["HV Transmission Conductors",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},"0240",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L20),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0240"}]
["MV Substations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},"0250",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L21),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0250"}]
["MV Switching Stations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},"0260",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L22),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0260"}]
["MV Networks",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},"0270",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L23),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0270"}]
["LV Networks",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},"0280",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L24),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0280"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},"0290",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L25),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0290"}]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0,"0300"]
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["Boreholes",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},"0320",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L28),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0320"}]
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["Pump Stations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},"0340",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L30),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0340"}]
["Water Treatment Works",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},"0350",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L31),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0350"}]
["Bulk Mains",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},"0360",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L32),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0360"}]
["Distribution",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},"0370",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L33),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0370"}]
["Distribution Points",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},"0380",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L34),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0380"}]
["PRV Stations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},"0390",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L35),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0390"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},"0400",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L36),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0400"}]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0,"0410"]
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["Reticulation",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},"0430",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L39),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0430"}]
["Waste Water Treatment Works",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},"0440",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L40),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0440"}]
["Outfall Sewers",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},"0450",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L41),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0450"}]
["Toilet Facilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},"0460",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L42),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0460"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},"0470",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L43),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0470"}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0,"0480"]
["Landfill Sites",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},"0490",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L45),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0490"}]
["Waste Transfer Stations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},"0500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L46),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0500"}]
["Waste Processing Facilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},"0510",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L47),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0510"}]
["Waste Drop-off Points",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},"0520",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L48),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0520"}]
["Waste Separation Facilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},"0530",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L49),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0530"}]
["Electricity Generation Facilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},"0540",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L50),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0540"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},"0550",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L51),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0550"}]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0,"0560"]
["Rail Lines",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},"0570",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L53),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 0570"}]
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["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0,"1010"]
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[]
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["Historic Buildings",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},"1070",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L105),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1070"}]
["Conservation Areas",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},"1090",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L107),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1090"}]
["Other Heritage",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},"1100",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L108),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1100"}]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0,"1110"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0,"1120"]
["Unimproved Property",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},"1140",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L113),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1140"}]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0,"1150"]
["Unimproved Property",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},"1170",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L116),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1170"}]
[]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0,"1190"]
["Municipal Offices",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},"1200",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L120),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1200"}]
["Workshops",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},"1230",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L123),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1230"}]
["Yards",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},"1240",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L124),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1240"}]
["Laboratories",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},"1260",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L126),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1260"}]
["Training Centres",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},"1270",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L127),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1270"}]
["Depots",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},"1290",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L129),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1290"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},"1300",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L130),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1300"}]
["Staff Housing",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},"1320",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L132),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1320"}]
["Social Housing",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},"1330",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L133),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1330"}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0,"1350"]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0,"1370"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0,"1390"]
["Water Rights",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},"1400",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L142),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1400"}]
["Solid Waste Licenses",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},"1420",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L144),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1420"}]
["Computer Software and Applications",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},"1430",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L145),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1430"}]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0,"1460"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0,"1480"]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0,"1500"]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0,"1520"]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0,"1540"]
["Land",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},"1550",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L162),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1550"}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0,"1560"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},"1570",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L165),'Import Sheet'!$EX:$EX,1,0)","v":"SA34b 1570"}]
[]
["Total Capital Expenditure on renewal of existing assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":0},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":0},0,0,0,0,0,0,0,"1580"]
[]
["Renewal of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR(C167/'A9-Asset'!C69),0,(C167/'A9-Asset'!C69))","v":0},{"$f":"IF(ISERROR(D167/'A9-Asset'!D132),0,(D167/'A9-Asset'!D132))","v":0},{"$f":"IF(ISERROR(E167/'A9-Asset'!E132),0,(E167/'A9-Asset'!E132))","v":0},{"$f":"IF(ISERROR(F167/'A9-Asset'!F132),0,(F167/'A9-Asset'!F132))","v":0},{"$f":"IF(ISERROR(G167/'A9-Asset'!G132),0,(G167/'A9-Asset'!G132))","v":0},{"$f":"IF(ISERROR(H167/'A9-Asset'!H132),0,(H167/'A9-Asset'!H132))","v":0},{"$f":"IF(ISERROR(I167/'A9-Asset'!I132),0,(I167/'A9-Asset'!I132))","v":0},{"$f":"IF(ISERROR(J167/'A9-Asset'!J132),0,(J167/'A9-Asset'!J132))","v":0},{"$f":"IF(ISERROR(K167/'A9-Asset'!K132),0,(K167/'A9-Asset'!K132))","v":0}]
["Renewal of Existing Assets as % of deprecn\"",null,{"$f":"IF(ISERROR(C167/'A9-Asset'!C168),0,(C167/'A9-Asset'!C168))","v":0},{"$f":"IF(ISERROR(D167/'A9-Asset'!D168),0,(D167/'A9-Asset'!D168))","v":0},{"$f":"IF(ISERROR(E167/'A9-Asset'!E168),0,(E167/'A9-Asset'!E168))","v":0},{"$f":"IF(ISERROR(F167/'A9-Asset'!F168),0,(F167/'A9-Asset'!F168))","v":0},{"$f":"IF(ISERROR(G167/'A9-Asset'!G168),0,(G167/'A9-Asset'!G168))","v":0},{"$f":"IF(ISERROR(H167/'A9-Asset'!H168),0,(H167/'A9-Asset'!H168))","v":0},{"$f":"IF(ISERROR(I167/'A9-Asset'!I168),0,(I167/'A9-Asset'!I168))","v":0},{"$f":"IF(ISERROR(J167/'A9-Asset'!J168),0,(J167/'A9-Asset'!J168))","v":0},{"$f":"IF(ISERROR(K167/'A9-Asset'!K168),0,(K167/'A9-Asset'!K168))","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure  on renewal of existing assets (SA34b) plus Total Capital Expenditure on new assets (SA34a) plus Total Capital Expenditure  on upgrading of existing assets (SA34e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
[]
["Check SA34a + SA34b + SA34e - Total Capital Expenditure (A5)",null,{"$f":"ROUND(SUM(C167+SA34a!C167++SA34e!C167)-'A5-Capex'!C40,0)","v":0},{"$f":"ROUND(SUM(D167+SA34a!D167++SA34e!D167)-'A5-Capex'!D40,0)","v":82694},{"$f":"ROUND(SUM(E167+SA34a!E167++SA34e!E167)-'A5-Capex'!E40,0)","v":0},{"$f":"ROUND(SUM(F167+SA34a!F167++SA34e!F167)-'A5-Capex'!F40,0)","v":0},{"$f":"ROUND(SUM(G167+SA34a!G167++SA34e!G167)-'A5-Capex'!G40,0)","v":0},{"$f":"ROUND(SUM(H167+SA34a!H167++SA34e!H167)-'A5-Capex'!H40,0)","v":0},{"$f":"ROUND(SUM(I167+SA34a!I167++SA34e!I167)-'A5-Capex'!J40,0)","v":0},{"$f":"ROUND(SUM(J167+SA34a!J167++SA34e!J167)-'A5-Capex'!K40,0)","v":0},{"$f":"ROUND(SUM(K167+SA34a!K167++SA34e!K167)-'A5-Capex'!L40,0)","v":0}]

{"sheet":"SA34c","index":56,"n_rows":174,"n_cols":13,"rows_kept":139,"cut":true,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,11,2,11],[1,12,2,12]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[{"$f":"muni&\" - \"&TableA34c","v":"DC8 Z F Mgcawu - Supporting Table SA34c Repairs and maintenance expenditure by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA34c","Check Import Sheet"]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":0},0,0,0,0,0,0,0,"0100"]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0,"0110"]
["Roads",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},"0120",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L8),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0120"}]
["Road Structures",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},"0130",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L9),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0130"}]
["Road Furniture",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},"0140",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L10),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0140"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},"0150",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L11),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0150"}]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0,"0160"]
["Drainage Collection",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},"0170",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L13),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0170"}]
["Storm water Conveyance",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},"0180",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L14),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0180"}]
["Attenuation",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},"0190",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L15),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0190"}]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0,"0200"]
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["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0,"0300"]
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["Distribution Points",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},"0380",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L34),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0380"}]
["PRV Stations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},"0390",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L35),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0390"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},"0400",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L36),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0400"}]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0,"0410"]
["Pump Station",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},"0420",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L38),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0420"}]
["Reticulation",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},"0430",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L39),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0430"}]
["Waste Water Treatment Works",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},"0440",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L40),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0440"}]
["Outfall Sewers",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},"0450",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L41),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0450"}]
["Toilet Facilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},"0460",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L42),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0460"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},"0470",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L43),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0470"}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0,"0480"]
["Landfill Sites",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},"0490",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L45),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0490"}]
["Waste Transfer Stations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},"0500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L46),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0500"}]
["Waste Processing Facilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},"0510",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L47),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 0510"}]
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["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L97)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L97)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L97)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L97)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L97)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L97)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L97)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L97)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L97)","v":0},"1000",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L97),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1000"}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0,"1010"]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},"1040",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L101),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1040"}]
[]
["Monuments",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},"1060",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L104),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1060"}]
["Historic Buildings",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},"1070",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L105),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1070"}]
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["Other Heritage",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},"1100",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L108),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1100"}]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0,"1110"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0,"1120"]
["Unimproved Property",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},"1140",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L113),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1140"}]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0,"1150"]
["Unimproved Property",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},"1170",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L116),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1170"}]
[]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,287977,305255,323571,"1190"]
["Municipal Offices",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":287977},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":305255},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":323571},"1200",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L120),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1200"}]
["Workshops",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},"1230",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L123),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1230"}]
["Yards",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},"1240",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L124),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1240"}]
["Laboratories",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},"1260",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L126),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1260"}]
["Training Centres",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},"1270",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L127),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1270"}]
["Depots",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},"1290",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L129),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1290"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},"1300",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L130),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1300"}]
["Staff Housing",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},"1320",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L132),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1320"}]
["Social Housing",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},"1330",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L133),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1330"}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0,"1350"]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":870634.88},0,0,510000,510000,0,0,0,"1370"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":870634.88},0,0,510000,510000,0,0,0,"1390"]
["Water Rights",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},"1400",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L142),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1400"}]
["Solid Waste Licenses",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},"1420",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L144),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1420"}]
["Computer Software and Applications",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":870634.88},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":510000},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":510000},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},"1430",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L145),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1430"}]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0,"1460"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},11588.56,0,0,0,0,0,0,0,"1480"]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0,"1500"]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,3571.35,0,0,0,0,0,0,"1520"]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0,"1540"]
["Land",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},"1550",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L162),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1550"}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0,"1560"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},"1570",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L165),'Import Sheet'!$EX:$EX,1,0)","v":"SA34c 1570"}]
[]
["Total Repairs and Maintenance Expenditure",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":0},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":882223.44000000006},3571.35,0,510000,510000,287977,305255,323571,"1580"]
[]
["R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND(C167/'A6-FinPos'!C19,3)),0,(ROUND(C167/'A6-FinPos'!C19,3)))","v":0},{"$f":"IF(ISERROR(ROUND(D167/'A6-FinPos'!D19,3)),0,(ROUND(D167/'A6-FinPos'!D19,3)))","v":-1.583},{"$f":"IF(ISERROR(ROUND(E167/'A6-FinPos'!E19,3)),0,(ROUND(E167/'A6-FinPos'!E19,3)))","v":5.0000000000000001E-3},{"$f":"IF(ISERROR(ROUND(F167/'A6-FinPos'!F19,3)),0,(ROUND(F167/'A6-FinPos'!F19,3)))","v":0},{"$f":"IF(ISERROR(ROUND(G167/'A6-FinPos'!G19,3)),0,(ROUND(G167/'A6-FinPos'!G19,3)))","v":2.4E-2},{"$f":"IF(ISERROR(ROUND(H167/'A6-FinPos'!H19,3)),0,(ROUND(H167/'A6-FinPos'!H19,3)))","v":2.4E-2},{"$f":"IF(ISERROR(ROUND(I167/'A6-FinPos'!I19,3)),0,(ROUND(I167/'A6-FinPos'!I19,3)))","v":2.5089999999999999},{"$f":"IF(ISERROR(ROUND(J167/'A6-FinPos'!J19,3)),0,(ROUND(J167/'A6-FinPos'!J19,3)))","v":1.2999999999999999E-2},{"$f":"IF(ISERROR(ROUND(K167/'A6-FinPos'!K19,3)),0,(ROUND(K167/'A6-FinPos'!K19,3)))","v":1.4E-2}]
["R&M as % Operating Expenditure",null,{"$f":"IF(ISERROR(ROUND(C167/'A1-Sum'!B18,3)),0,(ROUND(C167/'A1-Sum'!B18,3)))","v":0},{"$f":"IF(ISERROR(ROUND(D167/'A1-Sum'!C18,3)),0,(ROUND(D167/'A1-Sum'!C18,3)))","v":1.4E-2},{"$f":"IF(ISERROR(ROUND(E167/'A1-Sum'!D18,3)),0,(ROUND(E167/'A1-Sum'!D18,3)))","v":0},{"$f":"IF(ISERROR(ROUND(F167/'A1-Sum'!E18,3)),0,(ROUND(F167/'A1-Sum'!E18,3)))","v":0},{"$f":"IF(ISERROR(ROUND(G167/'A1-Sum'!F18,3)),0,(ROUND(G167/'A1-Sum'!F18,3)))","v":6.0000000000000001E-3},{"$f":"IF(ISERROR(ROUND(H167/'A1-Sum'!G18,3)),0,(ROUND(H167/'A1-Sum'!G18,3)))","v":6.0000000000000001E-3},{"$f":"IF(ISERROR(ROUND(I167/'A1-Sum'!H18,3)),0,(ROUND(I167/'A1-Sum'!H18,3)))","v":4.0000000000000001E-3},{"$f":"IF(ISERROR(ROUND(J167/'A1-Sum'!I18,3)),0,(ROUND(J167/'A1-Sum'!I18,3)))","v":4.0000000000000001E-3},{"$f":"IF(ISERROR(ROUND(K167/'A1-Sum'!J18,3)),0,(ROUND(K167/'A1-Sum'!J18,3)))","v":4.0000000000000001E-3}]
[{"$f":"head27a","v":"References"}]
["1. Total Repairs and Maintenance Expenditure by Asset Category must reconcile to total repairs and maintenance expenditure on Table SA1"]
[]
["Check Total Repairs and Maintenance (SA1)",null,{"$f":"ROUND(C167-'SA1'!C120,0)","v":0},{"$f":"ROUND(D167-'SA1'!D120,0)","v":0},{"$f":"ROUND(E167-'SA1'!E120,0)","v":0},{"$f":"ROUND(F167-'SA1'!F120,0)","v":0},{"$f":"ROUND(G167-'SA1'!G120,0)","v":0},{"$f":"ROUND(H167-'SA1'!H120,0)","v":0},{"$f":"ROUND(I167-'SA1'!J120,0)","v":0},{"$f":"ROUND(J167-'SA1'!K120,0)","v":0},{"$f":"ROUND(K167-'SA1'!L120,0)","v":0}]

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[{"$f":"muni&\" - \"&TableA34d","v":"DC8 Z F Mgcawu - Supporting Table SA34d Depreciation by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA34d","Check Import Sheet"]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Depreciation by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":0},0,0,0,0,0,0,0,"0100"]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0,"0110"]
["Roads",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},"0120",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L8),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0120"}]
["Road Structures",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},"0130",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L9),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0130"}]
["Road Furniture",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L10)","v":0},"0140",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L10),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0140"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L11)","v":0},"0150",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L11),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0150"},"IZ Included"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0,"0160"]
["Drainage Collection",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L13)","v":0},"0170",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L13),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0170"}]
["Storm water Conveyance",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L14)","v":0},"0180",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L14),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0180"},"IZ Included"]
["Attenuation",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L15)","v":0},"0190",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L15),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0190"}]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0,"0200"]
["Power Plants",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L17)","v":0},"0210",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L17),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0210"}]
["HV Substations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L18)","v":0},"0220",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L18),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0220"}]
["HV Switching Station",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L19)","v":0},"0230",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L19),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0230"}]
["HV Transmission Conductors",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L20)","v":0},"0240",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L20),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0240"}]
["MV Substations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L21)","v":0},"0250",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L21),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0250"}]
["MV Switching Stations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L22)","v":0},"0260",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L22),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0260"}]
["MV Networks",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},"0270",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L23),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0270"}]
["LV Networks",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},"0280",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L24),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0280"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L25)","v":0},"0290",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L25),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0290"},"IZ Included"]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0,"0300"]
["Dams and Weirs",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L27)","v":0},"0310",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L27),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0310"}]
["Boreholes",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L28)","v":0},"0320",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L28),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0320"}]
["Reservoirs",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L29)","v":0},"0330",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L29),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0330"}]
["Pump Stations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L30)","v":0},"0340",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L30),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0340"}]
["Water Treatment Works",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L31)","v":0},"0350",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L31),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0350"}]
["Bulk Mains",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L32)","v":0},"0360",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L32),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0360"}]
["Distribution",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L33)","v":0},"0370",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L33),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0370"}]
["Distribution Points",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L34)","v":0},"0380",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L34),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0380"}]
["PRV Stations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L35)","v":0},"0390",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L35),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0390"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L36)","v":0},"0400",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L36),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0400"},"IZ Included"]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0,"0410"]
["Pump Station",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L38)","v":0},"0420",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L38),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0420"}]
["Reticulation",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L39)","v":0},"0430",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L39),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0430"}]
["Waste Water Treatment Works",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L40)","v":0},"0440",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L40),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0440"}]
["Outfall Sewers",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L41)","v":0},"0450",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L41),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0450"}]
["Toilet Facilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L42)","v":0},"0460",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L42),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0460"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L43)","v":0},"0470",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L43),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0470"},"IZ Included"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0,"0480"]
["Landfill Sites",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L45)","v":0},"0490",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L45),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0490"}]
["Waste Transfer Stations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L46)","v":0},"0500",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L46),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0500"}]
["Waste Processing Facilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L47)","v":0},"0510",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L47),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0510"}]
["Waste Drop-off Points",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L48)","v":0},"0520",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L48),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0520"}]
["Waste Separation Facilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L49)","v":0},"0530",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L49),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0530"}]
["Electricity Generation Facilities",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L50)","v":0},"0540",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L50),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0540"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L51)","v":0},"0550",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L51),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0550"},"IZ Included"]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0,"0560"]
["Rail Lines",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L53)","v":0},"0570",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L53),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0570"}]
["Rail Structures",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L54)","v":0},"0580",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L54),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0580"}]
["Rail Furniture",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L55)","v":0},"0590",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L55),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0590"}]
["Drainage Collection",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L56)","v":0},"0600",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L56),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0600"}]
["Storm water Conveyance",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L57)","v":0},"0610",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L57),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0610"}]
["Attenuation",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L58)","v":0},"0620",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L58),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0620"}]
["MV Substations",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L59)","v":0},"0630",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L59),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0630"}]
["LV Networks",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L60)","v":0},"0640",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L60),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0640"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L61)","v":0},"0650",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L61),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0650"},"IZ Included"]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0,"0660"]
["Sand Pumps",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L63)","v":0},"0670",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L63),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0670"}]
["Piers",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L64)","v":0},"0680",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L64),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0680"}]
["Promenades",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L66)","v":0},"0700",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L66),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0700"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L67)","v":0},"0710",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L67),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0710"},"IZ Included"]
["Data Centres",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L69)","v":0},"0730",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L69),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0730"}]
["Core Layers",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L70)","v":0},"0740",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L70),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0740"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L72)","v":0},"0760",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L72),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0760"},"IZ Included"]
[]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,0,0,"0780"]
["Halls",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L76)","v":0},"0790",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L76),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0790"}]
["Crèches",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L78)","v":0},"0810",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L78),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 0810"}]
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["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0,"1010"]
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["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},"1040",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L101),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1040"}]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0,"1050"]
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["Works of Art",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L106)","v":0},"1080",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L106),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1080"}]
["Conservation Areas",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},"1090",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L107),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1090"}]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0,"1110"]
["Improved Property",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L112)","v":0},"1130",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L112),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1130"},"IZ Included"]
["Unimproved Property",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},"1140",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L113),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1140"}]
["Improved Property",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L115)","v":0},"1160",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L115),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1160"}]
["Unimproved Property",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},"1170",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L116),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1170"}]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":0},82239.990000000005,82240,82240,82240,82240,82240,82240,"1180"]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},82239.990000000005,82240,82240,82240,82240,82240,82240,"1190"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L121)","v":0},"1210",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L121),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1210"}]
["Building Plan Offices",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L122)","v":0},"1220",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L122),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1220"}]
["Yards",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},"1240",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L124),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1240"}]
["Stores",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L125)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L125)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L125)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L125)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L125)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L125)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L125)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L125)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L125)","v":0},"1250",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L125),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1250"}]
["Training Centres",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},"1270",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L127),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1270"}]
["Manufacturing Plant",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L128)","v":0},"1280",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L128),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1280"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},"1300",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L130),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1300"},"IZ Included"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0,"1310"]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L134)","v":0},"1340",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L134),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1340"}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L137)","v":0},"1360",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L137),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1360"},"IZ Included"]
[]
["Servitudes",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L140)","v":0},"1380",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L140),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1380"}]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":37859.550000000003},88697.27,0,0,0,0,0,0,"1390"]
["Effluent Licenses",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L143)","v":0},"1410",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L143),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1410"}]
["Solid Waste Licenses",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},"1420",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L144),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1420"}]
["Load Settlement Software Applications",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L146)","v":0},"1440",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L146),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1440"}]
["Unspecified",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":-179.88},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L147)","v":0},"1450",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L147),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1450"},"IZ Included"]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},236177.84,251906.49,236200,236200,236200,236200,236200,236200,"1460"]
["Computer Equipment",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":236177.84},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":251906.49},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":236200},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":236200},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":236200},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":236200},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":236200},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L150)","v":236200},"1470",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L150),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1470"},"IZ Included"]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},114113.93,45248.63,114200,114200,114200,114200,114200,114200,"1480"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":114113.93},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":45248.63},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":114200},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":114200},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":114200},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":114200},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":114200},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L153)","v":114200},"1490",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L153),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1490"},"IZ Included"]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},17498.919999999998,243132.99,17500,17500,17500,17500,17500,17500,"1500"]
["Machinery and Equipment",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":17498.919999999998},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":243132.99},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":17500},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":17500},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":17500},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":17500},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":17500},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L156)","v":17500},"1510",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L156),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1510"},"IZ Included"]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},144479.45000000001,123211.41,144500,144500,144500,144500,144500,144500,"1520"]
["Transport Assets",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":144479.45000000001},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":123211.41},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":144500},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":144500},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":144500},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":144500},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":144500},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L159)","v":144500},"1530",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L159),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1530"},"IZ Included"]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0,"1540"]
["Land",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},"1550",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L162),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1550"},"IZ Included"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0,"1560"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},"1570",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L165),'Import Sheet'!$EX:$EX,1,0)","v":"SA34d 1570"},"IZ Included"]
[]
["Total Depreciation",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":0},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":550129.68999999994},834436.78,594640,594640,594640,594640,594640,594640,"1580"]
[]
[{"$f":"head27a","v":"References"}]
["1. Depreciation based on write down values. Not including Depreciation resulting from revaluation."]
[]
["Check Total Depreciation (A4)",null,{"$f":"ROUND(C167-'A4-FinPerf RE'!C27,0)","v":0},{"$f":"ROUND(D167-'A4-FinPerf RE'!D27,0)","v":0},{"$f":"ROUND(E167-'A4-FinPerf RE'!E27,0)","v":0},{"$f":"ROUND(F167-'A4-FinPerf RE'!F27,0)","v":0},{"$f":"ROUND(G167-'A4-FinPerf RE'!G27,0)","v":0},{"$f":"ROUND(H167-'A4-FinPerf RE'!H27,0)","v":0},{"$f":"ROUND(I167-'A4-FinPerf RE'!J27,0)","v":0},{"$f":"ROUND(J167-'A4-FinPerf RE'!K27,0)","v":0},{"$f":"ROUND(K167-'A4-FinPerf RE'!L27,0)","v":0}]

{"sheet":"SA34e","index":58,"n_rows":174,"n_cols":13,"rows_kept":139,"cut":true,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,11,2,11],[1,12,2,12]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[{"$f":"muni&\" - \"&TableA34e","v":"DC8 Z F Mgcawu - Supporting Table SA34e Capital expenditure on the upgrading of existing assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SA34e","Check Import Sheet"]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":0},0,0,0,0,0,0,0,"0100"]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0,"0110"]
["Roads",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L8)","v":0},"0120",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L8),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 0120"}]
["Road Structures",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L9)","v":0},"0130",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L9),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 0130"}]
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["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0,"0200"]
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["MV Networks",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L23)","v":0},"0270",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L23),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 0270"}]
["LV Networks",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L24)","v":0},"0280",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L24),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 0280"}]
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["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0,"0300"]
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["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0,"0410"]
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["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0,"0480"]
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["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0,"0560"]
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[]
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["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0,"1010"]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L101)","v":0},"1040",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L101),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1040"}]
[]
["Monuments",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L104)","v":0},"1060",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L104),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1060"}]
["Historic Buildings",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L105)","v":0},"1070",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L105),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1070"}]
["Conservation Areas",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L107)","v":0},"1090",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L107),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1090"}]
["Other Heritage",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L108)","v":0},"1100",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L108),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1100"}]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0,"1110"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0,"1120"]
["Unimproved Property",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L113)","v":0},"1140",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L113),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1140"}]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0,"1150"]
["Unimproved Property",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L116)","v":0},"1170",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L116),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1170"}]
[]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0,"1190"]
["Municipal Offices",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L120)","v":0},"1200",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L120),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1200"}]
["Workshops",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L123)","v":0},"1230",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L123),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1230"}]
["Yards",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L124)","v":0},"1240",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L124),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1240"}]
["Laboratories",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L126)","v":0},"1260",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L126),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1260"}]
["Training Centres",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L127)","v":0},"1270",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L127),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1270"}]
["Depots",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L129)","v":0},"1290",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L129),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1290"}]
["Capital Spares",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L130)","v":0},"1300",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L130),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1300"}]
["Staff Housing",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L132)","v":0},"1320",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L132),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1320"}]
["Social Housing",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L133)","v":0},"1330",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L133),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1330"}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0,"1350"]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":-2700},0,0,0,0,0,0,0,"1370"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":-2700},0,0,0,0,0,0,0,"1390"]
["Water Rights",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L142)","v":0},"1400",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L142),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1400"}]
["Solid Waste Licenses",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L144)","v":0},"1420",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L144),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1420"}]
["Computer Software and Applications",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":-2700},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L145)","v":0},"1430",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L145),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1430"}]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0,"1460"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0,"1480"]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0,"1500"]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0,"1520"]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0,"1540"]
["Land",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L162)","v":0},"1550",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L162),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1550"}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0,"1560"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS('Import Sheet'!D:D,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!E:E,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!U:U,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!V:V,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!W:W,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!AA:AA,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CB:CB,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CC:CC,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('Import Sheet'!CD:CD,'Import Sheet'!$A:$A,$L$2,'Import Sheet'!$B:$B,$L165)","v":0},"1570",{"$f":"VLOOKUP(CONCATENATE($L$2,\" \",L165),'Import Sheet'!$EX:$EX,1,0)","v":"SA34e 1570"}]
[]
["Total Capital Expenditure on upgrading of existing assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":0},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":-2700},0,0,0,0,0,0,0,"1580"]
[]
["Upgrading of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR(C167/'A9-Asset'!C67),0,(C167/'A9-Asset'!C67))","v":0},{"$f":"IF(ISERROR(D167/'A9-Asset'!D132),0,(D167/'A9-Asset'!D132))","v":-3.2650427472698501E-2},{"$f":"IF(ISERROR(E167/'A9-Asset'!E132),0,(E167/'A9-Asset'!E132))","v":0},{"$f":"IF(ISERROR(F167/'A9-Asset'!F132),0,(F167/'A9-Asset'!F132))","v":0},{"$f":"IF(ISERROR(G167/'A9-Asset'!G132),0,(G167/'A9-Asset'!G132))","v":0},{"$f":"IF(ISERROR(H167/'A9-Asset'!H132),0,(H167/'A9-Asset'!H132))","v":0},{"$f":"IF(ISERROR(I167/'A9-Asset'!I132),0,(I167/'A9-Asset'!I132))","v":0},{"$f":"IF(ISERROR(J167/'A9-Asset'!J132),0,(J167/'A9-Asset'!J132))","v":0},{"$f":"IF(ISERROR(K167/'A9-Asset'!K132),0,(K167/'A9-Asset'!K132))","v":0}]
["Upgrading of Existing Assets as % of deprecn\"",null,{"$f":"IF(ISERROR(C167/'A9-Asset'!C168),0,(C167/'A9-Asset'!C168))","v":0},{"$f":"IF(ISERROR(D167/'A9-Asset'!D168),0,(D167/'A9-Asset'!D168))","v":-4.9079336183437041E-3},{"$f":"IF(ISERROR(E167/'A9-Asset'!E168),0,(E167/'A9-Asset'!E168))","v":0},{"$f":"IF(ISERROR(F167/'A9-Asset'!F168),0,(F167/'A9-Asset'!F168))","v":0},{"$f":"IF(ISERROR(G167/'A9-Asset'!G168),0,(G167/'A9-Asset'!G168))","v":0},{"$f":"IF(ISERROR(H167/'A9-Asset'!H168),0,(H167/'A9-Asset'!H168))","v":0},{"$f":"IF(ISERROR(I167/'A9-Asset'!I168),0,(I167/'A9-Asset'!I168))","v":0},{"$f":"IF(ISERROR(J167/'A9-Asset'!J168),0,(J167/'A9-Asset'!J168))","v":0},{"$f":"IF(ISERROR(K167/'A9-Asset'!K168),0,(K167/'A9-Asset'!K168))","v":0}]
[{"$f":"head27a","v":"References"}]
["1.  Total Capital Expenditure  on upgrading of existing assets (SA34e) plus Total Capital Expenditure on new assets (SA34a)  plus Total Capital Expenditure  on renewal of existing assets (SA34b) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
[]
["Check SA34a + SA34b + SA34e - Total Capital Expenditure (A5)",null,{"$f":"ROUND(SUM(C167+SA34a!C167++SA34b!C167)-'A5-Capex'!C40,0)","v":0},{"$f":"ROUND(SUM(D167+SA34a!D167++SA34b!D167)-'A5-Capex'!D40,0)","v":82694},{"$f":"ROUND(SUM(E167+SA34a!E167++SA34b!E167)-'A5-Capex'!E40,0)","v":0},{"$f":"ROUND(SUM(F167+SA34a!F167++SA34b!F167)-'A5-Capex'!F40,0)","v":0},{"$f":"ROUND(SUM(G167+SA34a!G167++SA34b!G167)-'A5-Capex'!G40,0)","v":0},{"$f":"ROUND(SUM(H167+SA34a!H167++SA34b!H167)-'A5-Capex'!H40,0)","v":0},{"$f":"ROUND(SUM(I167+SA34a!I167++SA34b!I167)-'A5-Capex'!J40,0)","v":0},{"$f":"ROUND(SUM(J167+SA34a!J167++SA34b!J167)-'A5-Capex'!K40,0)","v":0},{"$f":"ROUND(SUM(K167+SA34a!K167++SA34b!K167)-'A5-Capex'!L40,0)","v":0}]

{"sheet":"SA35","index":59,"n_rows":72,"n_cols":10,"rows_kept":72,"cut":false,"hidden":false,"merged":[[1,5,1,8],[1,2,1,4],[1,9,2,9]]}
[{"$f":"muni&\" - \"&TableA35","v":"DC8 Z F Mgcawu - Supporting Table SA35 Future financial implications of the capital budget"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"Forecasts",null,null,null,"Check"]
["R thousand",null,{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},{"$f":"Head12","v":"Forecast 2023/24"},{"$f":"Head13","v":"Forecast 2024/25"},{"$f":"Head14","v":"Forecast 2025/26"},{"$f":"Head48","v":"Present value"}]
["Capital expenditure",1]
[{"$f":"'A5-Capex'!A6","v":"Vote 1 - EXECUTIVE AND COUNCIL"},null,{"$f":"'A5-Capex'!J6+'A5-Capex'!J24","v":700000},{"$f":"'A5-Capex'!K6+'A5-Capex'!K24","v":0},{"$f":"'A5-Capex'!L6+'A5-Capex'!L24","v":0},null,null,null,null,"Link from A5 1_MULTI + A5 1_SINGLE"]
[{"$f":"'A5-Capex'!A7","v":"Vote 2 - BUDGET AND TREASURY OFFICE"},null,{"$f":"'A5-Capex'!J7+'A5-Capex'!J25","v":0},{"$f":"'A5-Capex'!K7+'A5-Capex'!K25","v":0},{"$f":"'A5-Capex'!L7+'A5-Capex'!L25","v":0},null,null,null,null,"Link from A5 2_MULTI + A5 2_SINGLE"]
[{"$f":"'A5-Capex'!A8","v":"Vote 3 - CORPORATE SERVICES"},null,{"$f":"'A5-Capex'!J8+'A5-Capex'!J26","v":870000},{"$f":"'A5-Capex'!K8+'A5-Capex'!K26","v":860000},{"$f":"'A5-Capex'!L8+'A5-Capex'!L26","v":850000},null,null,null,null,"Link from A5 3_MULTI + A5 3_SINGLE"]
[{"$f":"'A5-Capex'!A9","v":"Vote 4 - TECHNICAL SERVICES"},null,{"$f":"'A5-Capex'!J9+'A5-Capex'!J27","v":250000},{"$f":"'A5-Capex'!K9+'A5-Capex'!K27","v":250000},{"$f":"'A5-Capex'!L9+'A5-Capex'!L27","v":250000},null,null,null,null,"Link from A5 4_MULTI + A5 4_SINGLE"]
[{"$f":"'A5-Capex'!A10","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"'A5-Capex'!J10+'A5-Capex'!J28","v":0},{"$f":"'A5-Capex'!K10+'A5-Capex'!K28","v":0},{"$f":"'A5-Capex'!L10+'A5-Capex'!L28","v":0},null,null,null,null,"Link from A5 5_MULTI + A5 5_SINGLE"]
[{"$f":"'A5-Capex'!A11","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"'A5-Capex'!J11+'A5-Capex'!J29","v":0},{"$f":"'A5-Capex'!K11+'A5-Capex'!K29","v":0},{"$f":"'A5-Capex'!L11+'A5-Capex'!L29","v":0},null,null,null,null,"Link from A5 6_MULTI + A5 6_SINGLE"]
[{"$f":"'A5-Capex'!A12","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"'A5-Capex'!J12+'A5-Capex'!J30","v":0},{"$f":"'A5-Capex'!K12+'A5-Capex'!K30","v":0},{"$f":"'A5-Capex'!L12+'A5-Capex'!L30","v":0},null,null,null,null,"Link from A5 7_MULTI + A5 7_SINGLE"]
[{"$f":"'A5-Capex'!A13","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'A5-Capex'!J13+'A5-Capex'!J31","v":0},{"$f":"'A5-Capex'!K13+'A5-Capex'!K31","v":0},{"$f":"'A5-Capex'!L13+'A5-Capex'!L31","v":0},null,null,null,null,"Link from A5 8_MULTI + A5 8_SINGLE"]
[{"$f":"'A5-Capex'!A14","v":"Vote 9 - [NAME OF VOTE 9]"},null,{"$f":"'A5-Capex'!J14+'A5-Capex'!J32","v":0},{"$f":"'A5-Capex'!K14+'A5-Capex'!K32","v":0},{"$f":"'A5-Capex'!L14+'A5-Capex'!L32","v":0},null,null,null,null,"Link from A5 9_MULTI + A5 9_SINGLE"]
[{"$f":"'A5-Capex'!A15","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"'A5-Capex'!J15+'A5-Capex'!J33","v":0},{"$f":"'A5-Capex'!K15+'A5-Capex'!K33","v":0},{"$f":"'A5-Capex'!L15+'A5-Capex'!L33","v":0},null,null,null,null,"Link from A5 10_MULTI + A5 10_SINGLE"]
[{"$f":"'A5-Capex'!A16","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"'A5-Capex'!J16+'A5-Capex'!J34","v":0},{"$f":"'A5-Capex'!K16+'A5-Capex'!K34","v":0},{"$f":"'A5-Capex'!L16+'A5-Capex'!L34","v":0},null,null,null,null,"Link from A5 11_MULTI + A5 11_SINGLE"]
[{"$f":"'A5-Capex'!A17","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'A5-Capex'!J17+'A5-Capex'!J35","v":0},{"$f":"'A5-Capex'!K17+'A5-Capex'!K35","v":0},{"$f":"'A5-Capex'!L17+'A5-Capex'!L35","v":0},null,null,null,null,"Link from A5 12_MULTI + A5 12_SINGLE"]
[{"$f":"'A5-Capex'!A18","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'A5-Capex'!J18+'A5-Capex'!J36","v":0},{"$f":"'A5-Capex'!K18+'A5-Capex'!K36","v":0},{"$f":"'A5-Capex'!L18+'A5-Capex'!L36","v":0},null,null,null,null,"Link from A5 13_MULTI + A5 13_SINGLE"]
[{"$f":"'A5-Capex'!A19","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'A5-Capex'!J19+'A5-Capex'!J37","v":0},{"$f":"'A5-Capex'!K19+'A5-Capex'!K37","v":0},{"$f":"'A5-Capex'!L19+'A5-Capex'!L37","v":0},null,null,null,null,"Link from A5 14_MULTI + A5 14_SINGLE"]
[{"$f":"'A5-Capex'!A20","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'A5-Capex'!J20+'A5-Capex'!J38","v":0},{"$f":"'A5-Capex'!K20+'A5-Capex'!K38","v":0},{"$f":"'A5-Capex'!L20+'A5-Capex'!L38","v":0},null,null,null,null,"Link from A5 15_MULTI + A5 15_SINGLE"]
["List entity summary if applicable"]
["Total Capital Expenditure ",null,{"$f":"SUM(C5:C20)","v":1820000},{"$f":"SUM(D5:D20)","v":1110000},1100000,0,0,0,0,{"$f":"SUM(J5:J20)","v":0}]
[]
["Future operational costs by vote",2]
[{"$f":"A5","v":"Vote 1 - EXECUTIVE AND COUNCIL"},null,{"$f":"+A3A!I173-C5","v":21365379},{"$f":"+A3A!J173-D5","v":22365761},{"$f":"+A3A!K173-E5","v":23620274},null,null,null,null,"Link from A3 Total Exp Vote 1  - Capital SA35 Vote 1"]
[{"$f":"A6","v":"Vote 2 - BUDGET AND TREASURY OFFICE"},null,{"$f":"+A3A!I184-C6","v":15715884},{"$f":"+A3A!J184-D6","v":15859916},{"$f":"+A3A!K184-E6","v":16484381},null,null,null,null,"Link from A3 Total Exp Vote 2  - Capital SA35 Vote 2"]
["Vote 3 - CORPORATE SERVICES",null,{"$f":"+A3A!I195-C7","v":21307273},{"$f":"+A3A!J195-D7","v":22529086},{"$f":"+A3A!K195-E7","v":23822413},null,null,null,null,"Link from A3 Total Exp Vote 3  - Capital SA35 Vote 3"]
["Vote 4 - TECHNICAL SERVICES",null,{"$f":"+A3A!I206-C8","v":20350795},{"$f":"+A3A!J206-D8","v":20153758},{"$f":"+A3A!K206-E8","v":21260054},null,null,null,null,"Link from A3 Total Exp Vote 4  - Capital SA35 Vote 4"]
["Vote 5 - [NAME OF VOTE 5]",null,{"$f":"+A3A!I217-C9","v":0},{"$f":"+A3A!J217-D9","v":0},{"$f":"+A3A!K217-E9","v":0},null,null,null,null,"Link from A3 Total Exp Vote 5  - Capital SA35 Vote 5"]
["Vote 6 - [NAME OF VOTE 6]",null,{"$f":"+A3A!I228-C10","v":0},{"$f":"+A3A!J228-D10","v":0},{"$f":"+A3A!K228-E10","v":0},null,null,null,null,"Link from A3 Total Exp Vote 6  - Capital SA35 Vote 6"]
["Vote 7 - [NAME OF VOTE 7]",null,{"$f":"+A3A!I239-C11","v":0},{"$f":"+A3A!J239-D11","v":0},{"$f":"+A3A!K239-E11","v":0},null,null,null,null,"Link from A3 Total Exp Vote 7  - Capital SA35 Vote 7"]
["Vote 8 - [NAME OF VOTE 8]",null,{"$f":"+A3A!I250-C12","v":0},{"$f":"+A3A!J250-D12","v":0},{"$f":"+A3A!K250-E12","v":0},null,null,null,null,"Link from A3 Total Exp Vote 8  - Capital SA35 Vote 8"]
["Vote 9 - [NAME OF VOTE 9]",null,{"$f":"+A3A!I261-C13","v":0},{"$f":"+A3A!J261-D13","v":0},{"$f":"+A3A!K261-E13","v":0},null,null,null,null,"Link from A3 Total Exp Vote 9  - Capital SA35 Vote 9"]
["Vote 10 - [NAME OF VOTE 10]",null,{"$f":"+A3A!I272-C14","v":0},{"$f":"+A3A!J272-D14","v":0},{"$f":"+A3A!K272-E14","v":0},null,null,null,null,"Link from A3 Total Exp Vote 10  - Capital SA35 Vote 10"]
["Vote 11 - [NAME OF VOTE 11]",null,{"$f":"+A3A!I283-C15","v":0},{"$f":"+A3A!J283-D15","v":0},{"$f":"+A3A!K283-E15","v":0},null,null,null,null,"Link from A3 Total Exp Vote 11  - Capital SA35 Vote 11"]
["Vote 12 - [NAME OF VOTE 12]",null,{"$f":"+A3A!I294-C16","v":0},{"$f":"+A3A!J294-D16","v":0},{"$f":"+A3A!K294-E16","v":0},null,null,null,null,"Link from A3 Total Exp Vote 12  - Capital SA35 Vote 12"]
["Vote 13 - [NAME OF VOTE 13]",null,{"$f":"+A3A!I305-C17","v":0},{"$f":"+A3A!J305-D17","v":0},{"$f":"+A3A!K305-E17","v":0},null,null,null,null,"Link from A3 Total Exp Vote 13  - Capital SA35 Vote 13"]
["Vote 14 - [NAME OF VOTE 14]",null,{"$f":"+A3A!I316-C18","v":0},{"$f":"+A3A!J316-D18","v":0},{"$f":"+A3A!K316-E18","v":0},null,null,null,null,"Link from A3 Total Exp Vote 14  - Capital SA35 Vote 14"]
["Vote 15 - [NAME OF VOTE 15]",null,{"$f":"+A3A!I327-C19","v":0},{"$f":"+A3A!J327-D19","v":0},{"$f":"+A3A!K327-E19","v":0},null,null,null,null,"Link from A3 Total Exp Vote 15  - Capital SA35 Vote 15"]
["List entity summary if applicable"]
["Total future operational costs",null,{"$f":"SUM(C24:C39)","v":78739331},{"$f":"SUM(D24:D39)","v":80908521},85187122,0,0,0,0,{"$f":"SUM(J24:J39)","v":0}]
[]
["Future revenue by source",3]
[{"$f":"'A4-FinPerf RE'!A5","v":"Property rates"},null,{"$f":"+'A4-FinPerf RE'!J5","v":0},{"$f":"+'A4-FinPerf RE'!K5","v":0},{"$f":"+'A4-FinPerf RE'!L5","v":0},null,null,null,null,"Link A4 0200"]
[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - electricity revenue"},null,{"$f":"+'A4-FinPerf RE'!J6","v":0},{"$f":"+'A4-FinPerf RE'!K6","v":0},{"$f":"+'A4-FinPerf RE'!L6","v":0},null,null,null,null,"Link A4 0300"]
[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - water revenue"},null,{"$f":"+'A4-FinPerf RE'!J7","v":0},{"$f":"+'A4-FinPerf RE'!K7","v":0},{"$f":"+'A4-FinPerf RE'!L7","v":0},null,null,null,null,"Link A4 0400"]
[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - sanitation revenue"},null,{"$f":"+'A4-FinPerf RE'!J8","v":0},{"$f":"+'A4-FinPerf RE'!K8","v":0},{"$f":"+'A4-FinPerf RE'!L8","v":0},null,null,null,null,"Link A4 0500"]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - refuse revenue"},null,{"$f":"+'A4-FinPerf RE'!J9","v":0},{"$f":"+'A4-FinPerf RE'!K9","v":0},{"$f":"+'A4-FinPerf RE'!L9","v":0},null,null,null,null,"Link A4 0600"]
[{"$f":"'A4-FinPerf RE'!A10","v":"Service charges - other"},null,{"$f":"+'A4-FinPerf RE'!J10","v":0},{"$f":"+'A4-FinPerf RE'!K10","v":0},{"$f":"+'A4-FinPerf RE'!L10","v":0},null,null,null,null,"Link A4 0700"]
[{"$f":"'A4-FinPerf RE'!A11","v":"Rental of facilities and equipment"},null,{"$f":"+'A4-FinPerf RE'!J11","v":10000},{"$f":"+'A4-FinPerf RE'!K11","v":10000},{"$f":"+'A4-FinPerf RE'!L11","v":10000},null,null,null,null,"Link A4 0800"]
[{"$f":"'A4-FinPerf RE'!A12","v":"Interest earned - external investments"},null,{"$f":"+'A4-FinPerf RE'!J12","v":900000},{"$f":"+'A4-FinPerf RE'!K12","v":1000000},{"$f":"+'A4-FinPerf RE'!L12","v":1050000},null,null,null,null,"Link A4 0900"]
[{"$f":"'A4-FinPerf RE'!A13","v":"Interest earned - outstanding debtors"},null,{"$f":"+'A4-FinPerf RE'!J13","v":0},{"$f":"+'A4-FinPerf RE'!K13","v":0},{"$f":"+'A4-FinPerf RE'!L13","v":0},null,null,null,null,"Link A4 1000"]
[{"$f":"'A4-FinPerf RE'!A14","v":"Dividends received"},null,{"$f":"+'A4-FinPerf RE'!J14","v":0},{"$f":"+'A4-FinPerf RE'!K14","v":0},{"$f":"+'A4-FinPerf RE'!L14","v":0},null,null,null,null,"Link A4 1100"]
[{"$f":"'A4-FinPerf RE'!A15","v":"Fines, penalties and forfeits"},null,{"$f":"+'A4-FinPerf RE'!J15","v":0},{"$f":"+'A4-FinPerf RE'!K15","v":0},{"$f":"+'A4-FinPerf RE'!L15","v":0},null,null,null,null,"Link A4 1200"]
[{"$f":"'A4-FinPerf RE'!A16","v":"Licences and permits"},null,{"$f":"+'A4-FinPerf RE'!J16","v":0},{"$f":"+'A4-FinPerf RE'!K16","v":0},{"$f":"+'A4-FinPerf RE'!L16","v":0},null,null,null,null,"Link A4 1300"]
[{"$f":"'A4-FinPerf RE'!A17","v":"Agency services"},null,{"$f":"+'A4-FinPerf RE'!J17","v":0},{"$f":"+'A4-FinPerf RE'!K17","v":0},{"$f":"+'A4-FinPerf RE'!L17","v":0},null,null,null,null,"Link A4 1400"]
[{"$f":"'A4-FinPerf RE'!A18","v":"Transfers and subsidies"},null,{"$f":"+'A4-FinPerf RE'!J18","v":78509000},{"$f":"+'A4-FinPerf RE'!K18","v":79951000},{"$f":"+'A4-FinPerf RE'!L18","v":82616000},null,null,null,null,"Link A4 1500"]
[{"$f":"'A4-FinPerf RE'!A19","v":"Other revenue"},null,{"$f":"+'A4-FinPerf RE'!J19","v":1675000},{"$f":"+'A4-FinPerf RE'!K19","v":1680000},{"$f":"+'A4-FinPerf RE'!L19","v":1685000},null,null,null,null,"Link A4 1600"]
[{"$f":"'A4-FinPerf RE'!A20","v":"Gains"},null,{"$f":"+'A4-FinPerf RE'!J20","v":656000},{"$f":"+'A4-FinPerf RE'!K20","v":381000},{"$f":"+'A4-FinPerf RE'!L20","v":381000},null,null,null,null,"Link A4 1700"]
[{"$f":"'A4-FinPerf RE'!A38","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,{"$f":"+'A4-FinPerf RE'!J38","v":750000},{"$f":"+'A4-FinPerf RE'!K38","v":750000},{"$f":"+'A4-FinPerf RE'!L38","v":750000},null,null,null,null,"Link A4 3300"]
[{"$f":"'A4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,{"$f":"+'A4-FinPerf RE'!J39","v":0},{"$f":"+'A4-FinPerf RE'!K39","v":0},{"$f":"+'A4-FinPerf RE'!L39","v":0},null,null,null,null,"Link A4 3400"]
[{"$f":"'A4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (in-kind - all) "},null,{"$f":"+'A4-FinPerf RE'!J40","v":0},{"$f":"+'A4-FinPerf RE'!K40","v":0},{"$f":"+'A4-FinPerf RE'!L40","v":0},null,null,null,null,"Link A4 3500"]
["List entity summary if applicable"]
["Total future revenue",null,{"$f":"SUM(C43:C62)","v":82500000},83772000,86492000,0,0,0,0,{"$f":"SUM(J43:J62)","v":0}]
["Net Financial Implications",null,{"$f":"C21+C40-C63","v":-1940669},-1753479,-204878,0,0,0,0,{"$f":"J21+J40-J63","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Summarise the total capital cost until capital project is operational (MFMA s19(2)(a))"]
["2. Summary of future operational costs from when projects operational (present value until the end of each asset's useful life) (MFMA s19(2)(b))"]
["3. Summarise the future revenue from when projects are operational, including municipal tax and tariff implications, (present value until the end of asset's useful life)"]
[]
["Check Capital Expenditure per Municipal Vote (A5)",null,{"$f":"ROUND(C21-('A5-Capex'!J21+'A5-Capex'!J39),0)","v":0},{"$f":"ROUND(D21-('A5-Capex'!K21+'A5-Capex'!K39),0)","v":0},{"$f":"ROUND(E21-('A5-Capex'!L21+'A5-Capex'!L39),0)","v":0}]
["Check Total Expenditure per Municipal Vote (A3)",null,{"$f":"ROUND(C40+C21-A3A!I338,0)","v":0},{"$f":"ROUND(D40+D21-A3A!J338,0)","v":0},{"$f":"ROUND(E40+E21-A3A!K338,0)","v":0}]
["Check Total Revenue per Item (A4)",null,{"$f":"ROUND(C63-'A4-FinPerf RE'!J58,0)","v":0},{"$f":"ROUND(D63-'A4-FinPerf RE'!K58,0)","v":0},{"$f":"ROUND(E63-'A4-FinPerf RE'!L58,0)","v":0}]

{"sheet":"SA36","index":60,"n_rows":44,"n_cols":17,"rows_kept":44,"cut":false,"hidden":false,"merged":[[1,12,1,13],[1,14,1,16]]}
[{"$f":"muni&\" - \"&TableA36","v":"DC8 Z F Mgcawu - Supporting Table SA36 Detailed capital budget"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
["Function","Project Description","Project Number","Type","MTSF Service Outcome","IUDF","Own Strategic Objectives","Asset Class","Asset Sub-Class","Ward Location","GPS Longitude","GPS Lattitude",{"$f":"Head5&\"    \"&Head1","v":"Audited Outcome    2018/19"},{"$f":"Head2 & \"        \"&Head8","v":"Current Year 2019/20        Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Parent municipality:"]
["List all capital projects grouped by Function"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Parent Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M7:M22)","v":0},{"$f":"SUM(N7:N22)","v":0},{"$f":"SUM(O7:O22)","v":0},{"$f":"SUM(P7:P22)","v":0},{"$f":"SUM(Q7:Q22)","v":0}]
[]
["Entities:"]
["List all capital projects grouped by Entity"]
[]
["Entity A"]
["Water project A"]
[]
["Entity B"]
["Electricity project B"]
[]
[]
[]
["Entity Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28:M35)","v":0},{"$f":"SUM(N28:N35)","v":0},{"$f":"SUM(O28:O35)","v":0},{"$f":"SUM(P28:P35)","v":0},{"$f":"SUM(Q28:Q35)","v":0}]
["Total Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M7:M22)+SUM(M28:M35)","v":0},{"$f":"SUM(N7:N22)+SUM(N28:N35)","v":0},{"$f":"SUM(O7:O22)+SUM(O28:O35)","v":0},{"$f":"SUM(P7:P22)+SUM(P28:P35)","v":0},{"$f":"SUM(Q7:Q22)+SUM(Q28:Q35)","v":0}]
[{"$f":"head27a","v":"References"}]
["Must reconcile with Budgeted Capital Expenditure"]
["Projects that fall above the threshold values applicable to the municipality as identified in regulation 13 of the Municipal Budget and Reporting Regulations must be listed individually. Other projects by Function"]
["Asset class as per table A9 and asset sub-class as per table SA34"]
["GPS coordinates correct to seconds. Provide a logical starting point on networked infrastructure."]
["Distinguish projects approved in terms of MFMA section 19(1)(b) and MRRR Regulation 13",null,null,null,null,null,null,null,null,null,null,"check",{"$f":"SUM(SA34a!E167+SA34b!E167+SA34e!E167)-'SA36'!M37","v":-26704.249999999913},{"$f":"SUM(SA34a!H167+SA34b!H167+SA34e!H167)-'SA36'!N37","v":180000},{"$f":"SUM(SA34a!I167+SA34b!I167+SA34e!I167)-'SA36'!O37","v":1820000},{"$f":"SUM(SA34a!J167+SA34b!J167+SA34e!J167)-'SA36'!P37","v":1110000},{"$f":"SUM(SA34a!K167+SA34b!K167+SA34e!K167)-'SA36'!Q37","v":1100000}]
["Project Number consists of MSCOA Project Longcode and seq No (sample PC001002006002_00002)"]

{"sheet":"SA37","index":61,"n_rows":27,"n_cols":18,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,12,2,12],[1,13,1,14],[1,15,1,17]]}
[{"$f":"muni&\" - \"&TableA37","v":"DC8 Z F Mgcawu - Supporting Table SA37 Projects delayed from previous financial year/s"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head47","v":"Previous target year to complete"},{"$f":"Head2","v":"Current Year 2019/20"},null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
["Function","Project name","Project number","Type","MTSF Service Outcome","IUDF","Own Strategic Objectives","Asset Class","Asset Sub-Class","Ward Location","GPS Longitude","GPS Lattitude",null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Parent municipality:"]
["List all capital projects grouped by Function"]
[]
[]
[]
[]
[]
[]
[]
[]
["Entities:"]
["List all capital projects grouped by Entity"]
[]
["Entity Name"]
["Project name"]
[]
[]
[]
[]
[{"$f":"head27a","v":"References"}]
["List all projects with planned completion dates in current year that have been re-budgeted in the MTREF"]
["Asset class as per table A9 and asset sub-class as per table SA34"]
["GPS coordinates correct to seconds. Provide a logical starting point on networked infrastructure."]
["Project Number consists of MSCOA Project Longcode and seq No (sample PC001002006002_00002)"]

{"sheet":"SA38","index":62,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[[1,12,1,14],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,9,2,9],[1,10,1,11]]}
[{"$f":"muni&\" - \"&TableA38","v":"DC8 Z F Mgcawu - Supporting Table SA38 Consolidated detailed operational projects"}]
["Municipal Vote/Operational project",{"$f":"head27","v":"Ref"},"Program/Project description","Project number","IDP Goal code \n2","Individually Approved\n(Yes/No)","Asset Class     \n","Asset Sub-Class   \n","GPS co-ordinates\n","Total Project Estimate","Prior year outcomes",null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"Project information"]
["R thousand",4,null,"Audited Actual",null,6,null,null,5,null,{"$f":"Head5&\"    \"&Head1","v":"Audited Outcome    2018/19"},{"$f":"Head2 & \"        \"&Head8","v":"Current Year 2019/20        Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},"Ward location"]
["Parent municipality:"]
["List all operational projects grouped by Municipal Vote"]
[]
[null,null,null,null,null,"No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Parent operational expenditure",1,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M7:M22)","v":0},{"$f":"SUM(N7:N22)","v":0},{"$f":"SUM(O7:O22)","v":0},{"$f":"SUM(P6:P22)","v":0}]
[]
["Entities:"]
["List all operational projects grouped by Entity"]
[]
["Entity A"]
["Water project A"]
[]
["Entity B"]
["Electricity project B"]
[]
[]
[]
["Entity Operational expenditure",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K28:K35)","v":0},{"$f":"SUM(L28:L35)","v":0},{"$f":"SUM(M28:M35)","v":0},{"$f":"SUM(N28:N35)","v":0},{"$f":"SUM(O28:O35)","v":0}]
["Total Operational expenditure",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K7:K22)+SUM(K28:K35)","v":0},{"$f":"SUM(L7:L22)+SUM(L28:L35)","v":0},{"$f":"SUM(M7:M22)+SUM(M28:M35)","v":0},{"$f":"SUM(N7:N22)+SUM(N28:N35)","v":0},{"$f":"SUM(O7:O22)+SUM(O28:O35)","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile with Budgeted Operating Expenditure"]
["2. As per Table SA5"]

{"sheet":"LGDB_EXPORT","index":63,"n_rows":2932,"n_cols":25,"rows_kept":139,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["FORM","YEAR END","MUNCDE","ITEMCODE","SEQ","DESCRIPTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",{"$f":"+MTREF","v":2020},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"DC8"},"1000",1,"Household service targets (000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1100",2,"Water:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1101",3,"Piped water inside dwelling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1102",4,"Piped water inside yard (but not in dwelling)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1103",5,"Using public tap (at least min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1104",6,"Other water supply (at least min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1105",7,"Minimum Service Level and Above sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1106",8,"Using public tap (< min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1107",9,"Other water supply (< min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1108",10,"No water supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1109",11,"Below Minimum Service Level sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1110",12,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1200",13,"Sanitation/sewerage:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1201",14,"Flush toilet (connected to sewerage)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1202",15,"Flush toilet (with septic tank)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1203",16,"Chemical toilet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1204",17,"Pit toilet (ventilated)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1205",18,"Other toilet provisions (> min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1206",19,"Minimum Service Level and Above sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1207",20,"Bucket toilet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1208",21,"Other toilet provisions (< min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1209",22,"No toilet provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1210",23,"Below Minimum Service Level sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1211",24,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1300",25,"Energy:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1301",26,"Electricity (at least min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1302",27,"Electricity - prepaid (min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1303",28,"Minimum Service Level and Above sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1304",29,"Electricity (< min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1305",30,"Electricity - prepaid (< min. service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1306",31,"Other energy sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1307",32,"Below Minimum Service Level sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1308",33,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1400",34,"Refuse:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1401",35,"Removed at least once a week",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1402",36,"Minimum Service Level and Above sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1403",37,"Removed less frequently than once a week",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1404",38,"Using communal refuse dump",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1405",39,"Using own refuse dump",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1406",40,"Other rubbish disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1407",41,"No rubbish disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1408",42,"Below Minimum Service Level sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8","1409",43,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","SA9"]
["BSD",2020,"DC8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC8","1500",45,"Households receiving Free Basic Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10 (Link from SA9)"]
["BSD",2020,"DC8","1501",46,"Water (6 kilolitres per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10 (Link from SA9)"]
["BSD",2020,"DC8","1502",47,"Sanitation (free minimum level service)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10 (Link from SA9)"]
["BSD",2020,"DC8","1503",48,"Electricity/other energy (50kwh per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10 (Link from SA9)"]
["BSD",2020,"DC8","1504",49,"Refuse (removed at least once a week)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10 (Link from SA9)"]
["BSD",2020,"DC8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC8","1600",51,"Cost of Free Basic Services provided - Formal Settlements (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10 (Link from SA1)"]
["BSD",2020,"DC8","1601",52,"Water (6 kilolitres per indigent household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10 (Link from SA1)"]
["BSD",2020,"DC8","1602",53,"Sanitation (free sanitation service to indigent households)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10 (Link from SA1)"]
["BSD",2020,"DC8","1603",54,"Electricity/other energy (50kwh per indigent household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10 (Link from SA1)"]
["BSD",2020,"DC8","1604",55,"Refuse (removed once a week for indigent households)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10 (Link from SA1)"]
["BSD",2020,"DC8",1606,56,"Cost of Free Basic Services provided - Informal Formal Settlements (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10 (Link from SA9)"]
["BSD",2020,"DC8",1607,57,"Total cost of FBS provided  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10 (Sum)"]
["BSD",2020,"DC8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC8","1700",58,"Highest level of free service provided per household",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10"]
["BSD",2020,"DC8","1701",59,"Property rates (R value threshold)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10"]
["BSD",2020,"DC8","1702",60,"Water (kilolitres per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","A10"]
["SA11",2020,"DC8",1002,"T","Financial year valuation used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC8",1000,"T","Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC8",1008,9,"Business and commercial properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC8",1208,51,"Volumetric charge - Block 4 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC8",1100,15,"Monthly Account for Household - 'Affordable Range' ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC8",1191,26,"VAT on Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC8",1200,26,"Other Municipal Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?"]
["SA22",2020,"DC8",2208,79,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?"]
["SA23",2020,"DC8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","Designation Board Member 5"]
["SA23",2020,"DC8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","?"]
["SA24",2020,"DC8",1190,33,"TOTAL PERSONNEL NUMBERS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",163,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",310,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",321,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",378,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",424,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",514,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",571,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",616,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",763,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",910,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC8",966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",317,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",510,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",521,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",566,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",611,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",713,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",770,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",860,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2020,"DC8",962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC8",19,null,"C. POLITICAL LEADERSHIP - Speaker: - E-mail address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC8",64,null,"D. MANAGEMENT LEADERSHIP - Secretary/PA to the Municipal Manager: - Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC8",109,null,"D. MANAGEMENT LEADERSHIP - Official responsible for submitting financial information (07) - Fax number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC8",120,null,"D. MANAGEMENT LEADERSHIP - Official responsible for submitting financial information (11) - Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC8",165,null,"D. MANAGEMENT LEADERSHIP - Official responsible for submitting financial information (08) - Fax number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC8",0,16,"Transfers recognised - operational",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?","1016"]
["SA27",2020,"DC8",2,13,"Corporate services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?","2013"]
["SA29",2020,"DC8",1,43,"Waste water management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?","1043"]
["SA29",2020,"DC8",1,44,"Waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?","1044"]
["SA29",2020,"DC8",1,45,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?","1045"]
["SA29",2020,"DC8",null,null,"Total Capital Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC8",2,50,"Funded by:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?",2050]
["SA29",2020,"DC8",2,51,"National Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?",2051]
["SA29",2020,"DC8",2,52,"Provincial Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?",2052]
["SA29",2020,"DC8",2,53,"District Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?",2053]
["SA29",2020,"DC8",2,54,"Other transfers and grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?",2054]
["SA29",2020,"DC8",2,55,"Transfers recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?",2055]
["SA29",2020,"DC8",2,56,"Public contributions & donations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?",2056]
["SA29",2020,"DC8",2,57,"Borrowing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?",2057]
["SA29",2020,"DC8",2,58,"Internally generated funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?",2058]
["SA29",2020,"DC8",2,59,"Total Capital Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","No Non-Financial Data?",2059]

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[{"$f":"'A5-Capex'!A85","v":"Check Capital Expenditure per Municipal Vote with Capital Expenditure per Function"},null,{"$f":"'A5-Capex'!C85","v":0},{"$f":"'A5-Capex'!D85","v":-82694},{"$f":"'A5-Capex'!E85","v":0},{"$f":"'A5-Capex'!F85","v":0},{"$f":"'A5-Capex'!G85","v":0},{"$f":"'A5-Capex'!H85","v":0},{"$f":"'A5-Capex'!I85","v":0},{"$f":"'A5-Capex'!J85","v":0},{"$f":"'A5-Capex'!K85","v":0},{"$f":"'A5-Capex'!L85","v":0}]
[{"$f":"'A5-Capex'!A86","v":"Check Capital Expenditure per Municipal Vote with Capital Funding"},null,{"$f":"'A5-Capex'!C86","v":0},{"$f":"'A5-Capex'!D86","v":0},{"$f":"'A5-Capex'!E86","v":127049},{"$f":"'A5-Capex'!F86","v":540000},{"$f":"'A5-Capex'!G86","v":0},{"$f":"'A5-Capex'!H86","v":0},{"$f":"'A5-Capex'!I86","v":-183261},{"$f":"'A5-Capex'!J86","v":0},{"$f":"'A5-Capex'!K86","v":0},{"$f":"'A5-Capex'!L86","v":0}]
[{"$f":"'A5-Capex'!A87","v":"Check Capital Expenditure per Function with Capital Funding"},null,{"$f":"'A5-Capex'!C87","v":0},{"$f":"'A5-Capex'!D87","v":82694},{"$f":"'A5-Capex'!E87","v":127049},{"$f":"'A5-Capex'!F87","v":540000},{"$f":"'A5-Capex'!G87","v":0},{"$f":"'A5-Capex'!H87","v":0},{"$f":"'A5-Capex'!I87","v":-183261},{"$f":"'A5-Capex'!J87","v":0},{"$f":"'A5-Capex'!K87","v":0},{"$f":"'A5-Capex'!L87","v":0}]
[]
[{"$f":"'A5-Capex'!A94","v":"Check Capital Expenditure per Project with Function"},null,{"$f":"'A5-Capex'!C94","v":0},{"$f":"'A5-Capex'!D94","v":0},{"$f":"'A5-Capex'!E94","v":-1.1641532182693481E-10},{"$f":"'A5-Capex'!F94","v":0},{"$f":"'A5-Capex'!G94","v":0},{"$f":"'A5-Capex'!H94","v":0},null,{"$f":"'A5-Capex'!J94","v":0},{"$f":"'A5-Capex'!K94","v":0},{"$f":"'A5-Capex'!L94","v":0}]
[]
[]
[{"$f":"'A6-FinPos'!A1","v":"DC8 Z F Mgcawu - Table A6 Budgeted Financial Position"}]
[{"$f":"'A6-FinPos'!A2","v":"Description"},{"$f":"'A6-FinPos'!B2","v":"Ref"},{"$f":"'A6-FinPos'!C2","v":"2016/17"},{"$f":"'A6-FinPos'!D2","v":"2017/18"},{"$f":"'A6-FinPos'!E2","v":"2018/19"},{"$f":"'A6-FinPos'!F2","v":"Current Year 2019/20"},null,null,null,{"$f":"'A6-FinPos'!J2","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[{"$f":"'A6-FinPos'!A3","v":"R thousand"},null,{"$f":"'A6-FinPos'!C3","v":"Audited Outcome"},{"$f":"'A6-FinPos'!D3","v":"Audited Outcome"},{"$f":"'A6-FinPos'!E3","v":"Audited Outcome"},{"$f":"'A6-FinPos'!F3","v":"Original Budget"},{"$f":"'A6-FinPos'!G3","v":"Adjusted Budget"},{"$f":"'A6-FinPos'!H3","v":"Full Year Forecast"},{"$f":"'A6-FinPos'!I3","v":"Pre-audit outcome"},{"$f":"'A6-FinPos'!J3","v":"Budget Year 2020/21"},{"$f":"'A6-FinPos'!K3","v":"Budget Year +1 2021/22"},{"$f":"'A6-FinPos'!L3","v":"Budget Year +2 2022/23"}]
[{"$f":"'A6-FinPos'!A57","v":"Check Total Assets - Total Liabilities = Net Assets"},null,{"$f":"'A6-FinPos'!C57","v":0},{"$f":"'A6-FinPos'!D57","v":0},{"$f":"'A6-FinPos'!E57","v":0},{"$f":"'A6-FinPos'!F57","v":0},{"$f":"'A6-FinPos'!G57","v":0},{"$f":"'A6-FinPos'!H57","v":0},{"$f":"'A6-FinPos'!I57","v":0},{"$f":"'A6-FinPos'!J57","v":0},{"$f":"'A6-FinPos'!K57","v":0},{"$f":"'A6-FinPos'!L57","v":0}]
[{"$f":"'A6-FinPos'!A58","v":"Check Net Assets vs Community Wealth/Equity"},null,{"$f":"'A6-FinPos'!C58","v":0},{"$f":"'A6-FinPos'!D58","v":7484045.5699999994},{"$f":"'A6-FinPos'!E58","v":12587228.100000001},{"$f":"'A6-FinPos'!F58","v":-4245572},{"$f":"'A6-FinPos'!G58","v":1568780},{"$f":"'A6-FinPos'!H58","v":1568780},{"$f":"'A6-FinPos'!I58","v":10009803.969999999},{"$f":"'A6-FinPos'!J58","v":0},{"$f":"'A6-FinPos'!K58","v":0},{"$f":"'A6-FinPos'!L58","v":0}]
[]
[]
[{"$f":"'A7-CFlow'!A1","v":"DC8 Z F Mgcawu - Table A7 Budgeted Cash Flows"}]
[{"$f":"'A7-CFlow'!A2","v":"Description"},{"$f":"'A7-CFlow'!B2","v":"Ref"},{"$f":"'A7-CFlow'!C2","v":"2016/17"},{"$f":"'A7-CFlow'!D2","v":"2017/18"},{"$f":"'A7-CFlow'!E2","v":"2018/19"},{"$f":"'A7-CFlow'!F2","v":"Current Year 2019/20"},null,null,null,{"$f":"'A7-CFlow'!J2","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[{"$f":"'A7-CFlow'!A3","v":"R thousand"},null,{"$f":"'A7-CFlow'!C3","v":"Audited Outcome"},{"$f":"'A7-CFlow'!D3","v":"Audited Outcome"},{"$f":"'A7-CFlow'!E3","v":"Audited Outcome"},{"$f":"'A7-CFlow'!F3","v":"Original Budget"},{"$f":"'A7-CFlow'!G3","v":"Adjusted Budget"},{"$f":"'A7-CFlow'!H3","v":"Full Year Forecast"},{"$f":"'A7-CFlow'!I3","v":"Pre-audit outcome"},{"$f":"'A7-CFlow'!J3","v":"Budget Year 2020/21"},{"$f":"'A7-CFlow'!K3","v":"Budget Year +1 2021/22"},{"$f":"'A7-CFlow'!L3","v":"Budget Year +2 2022/23"}]
[{"$f":"'A7-CFlow'!A54","v":"BALANCE NET INCREASE/ (DECREASE) IN CASH HELD"},null,{"$f":"'A7-CFlow'!C54","v":0},{"$f":"'A7-CFlow'!D54","v":0},{"$f":"'A7-CFlow'!E54","v":0},{"$f":"'A7-CFlow'!F54","v":0},{"$f":"'A7-CFlow'!G54","v":0},{"$f":"'A7-CFlow'!H54","v":0},{"$f":"'A7-CFlow'!I54","v":0},{"$f":"'A7-CFlow'!J54","v":0},{"$f":"'A7-CFlow'!K54","v":0},{"$f":"'A7-CFlow'!L54","v":0}]
[]
[]
[{"$f":"'A9-Asset'!A1","v":"DC8 Z F Mgcawu - Table A9 Asset Management"}]
[{"$f":"'A9-Asset'!A2","v":"Description"},{"$f":"'A9-Asset'!B2","v":"Ref"},{"$f":"'A9-Asset'!C2","v":"2016/17"},{"$f":"'A9-Asset'!D2","v":"2017/18"},{"$f":"'A9-Asset'!E2","v":"2018/19"},{"$f":"'A9-Asset'!F2","v":"Current Year 2019/20"},null,null,{"$f":"'A9-Asset'!I2","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[{"$f":"'A9-Asset'!A3","v":"R thousand"},null,{"$f":"'A9-Asset'!C3","v":"Audited Outcome"},{"$f":"'A9-Asset'!D3","v":"Audited Outcome"},{"$f":"'A9-Asset'!E3","v":"Audited Outcome"},{"$f":"'A9-Asset'!F3","v":"Original Budget"},{"$f":"'A9-Asset'!G3","v":"Adjusted Budget"},{"$f":"'A9-Asset'!H3","v":"Full Year Forecast"},{"$f":"'A9-Asset'!I3","v":"Budget Year 2020/21"},{"$f":"'A9-Asset'!J3","v":"Budget Year +1 2021/22"},{"$f":"'A9-Asset'!K3","v":"Budget Year +2 2022/23"}]
[{"$f":"'A9-Asset'!A217","v":"Total Asset Register Summary Less Heritage Assets must equal Investment Property + PPE + Agricultural + Biological + Intangible on A6"},null,{"$f":"'A9-Asset'!C217","v":0},{"$f":"'A9-Asset'!D217","v":0},{"$f":"'A9-Asset'!E217","v":0},{"$f":"'A9-Asset'!F217","v":0},{"$f":"'A9-Asset'!G217","v":0},{"$f":"'A9-Asset'!H217","v":0},{"$f":"'A9-Asset'!I217","v":0},{"$f":"'A9-Asset'!J217","v":0},{"$f":"'A9-Asset'!K217","v":0}]
[]
[]
[{"$f":"'SA1'!A1","v":"DC8 Z F Mgcawu - Supporting Table SA1 Supportinging detail to 'Budgeted Financial Performance'"}]
[{"$f":"'SA1'!A2","v":"Description"},{"$f":"'SA1'!B2","v":"Ref"},{"$f":"'SA1'!C2","v":"2016/17"},{"$f":"'SA1'!D2","v":"2017/18"},{"$f":"'SA1'!E2","v":"2018/19"},{"$f":"'SA1'!F2","v":"Current Year 2019/20"},null,null,null,{"$f":"'SA1'!J2","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
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[{"$f":"'SA1'!A133","v":"Check Total Repairs and Maintenance (SA34c)"},null,{"$f":"'SA1'!C133","v":0},{"$f":"'SA1'!D133","v":0},{"$f":"'SA1'!E133","v":0},{"$f":"'SA1'!F133","v":0},{"$f":"'SA1'!G133","v":0},{"$f":"'SA1'!H133","v":0},{"$f":"'SA1'!I133","v":0},{"$f":"'SA1'!J133","v":0},{"$f":"'SA1'!K133","v":0},{"$f":"'SA1'!L133","v":0}]
[{"$f":"'SA1'!A134","v":"Check Total Employee Costs (SA22)"},null,{"$f":"'SA1'!C134","v":0},{"$f":"'SA1'!D134","v":0},{"$f":"'SA1'!E134","v":0},{"$f":"'SA1'!F134","v":0},{"$f":"'SA1'!G134","v":0},{"$f":"'SA1'!H134","v":0},{"$f":"'SA1'!I134","v":0},{"$f":"'SA1'!J134","v":0},{"$f":"'SA1'!K134","v":0},{"$f":"'SA1'!L134","v":0}]
[]
[]
[{"$f":"'SA2'!A1","v":"DC8 Z F Mgcawu - Supporting Table SA2 Matrix Financial Performance Budget (revenue source/expenditure type and dept.)"}]
[{"$f":"'SA2'!A2","v":"Description"},{"$f":"'SA2'!B2","v":"Ref"},{"$f":"'SA2'!C2","v":"Vote 1 - EXECUTIVE AND COUNCIL"},{"$f":"'SA2'!D2","v":"Vote 2 - BUDGET AND TREASURY OFFICE"},{"$f":"'SA2'!E2","v":"Vote 3 - CORPORATE SERVICES"},{"$f":"'SA2'!F2","v":"Vote 4 - TECHNICAL SERVICES"},{"$f":"'SA2'!G2","v":"Vote 5 - [NAME OF VOTE 5]"},{"$f":"'SA2'!H2","v":"Vote 6 - [NAME OF VOTE 6]"},{"$f":"'SA2'!I2","v":"Vote 7 - [NAME OF VOTE 7]"},{"$f":"'SA2'!J2","v":"Vote 8 - [NAME OF VOTE 8]"}]
[{"$f":"'SA2'!A3","v":"R thousand"},{"$f":"'SA2'!B3","v":1}]
[]
[]
[]
[null,null,{"$f":"'SA3'!C3","v":"Audited Outcome"},{"$f":"'SA3'!D3","v":"Audited Outcome"},{"$f":"'SA3'!E3","v":"Audited Outcome"},{"$f":"'SA3'!F3","v":"Original Budget"},{"$f":"'SA3'!G3","v":"Adjusted Budget"},{"$f":"'SA3'!H3","v":"Full Year Forecast"},{"$f":"'SA3'!I3","v":"Pre-audit outcome"},{"$f":"'SA3'!J3","v":"Budget Year 2020/21"},{"$f":"'SA3'!K3","v":"Budget Year +1 2021/22"},{"$f":"'SA3'!L3","v":"Budget Year +2 2022/23"}]
[{"$f":"'SA3'!A95","v":"Check Surplus/Deficit (A6)"},null,{"$f":"'SA3'!C95","v":0},{"$f":"'SA3'!D95","v":-643947.85000000708},{"$f":"'SA3'!E95","v":12587228.100000009},{"$f":"'SA3'!F95","v":-4245572},{"$f":"'SA3'!G95","v":1568780},{"$f":"'SA3'!H95","v":1568780},{"$f":"'SA3'!I95","v":10009803.970000006},{"$f":"'SA3'!J95","v":-11000000},{"$f":"'SA3'!K95","v":-13000000},{"$f":"'SA3'!L95","v":-15000000}]
[{"$f":"'SA3'!A98","v":"Check Total Borrowing (SA17)"},null,{"$f":"'SA3'!C98","v":0},{"$f":"'SA3'!D98","v":0},{"$f":"'SA3'!E98","v":0},{"$f":"'SA3'!F98","v":0},{"$f":"'SA3'!G98","v":0},{"$f":"'SA3'!H98","v":0},{"$f":"'SA3'!I98","v":0},{"$f":"'SA3'!J98","v":0},{"$f":"'SA3'!K98","v":0},{"$f":"'SA3'!L98","v":0}]
[]
[{"$f":"'SA11'!A3","v":"Description"},{"$f":"'SA11'!B3","v":"Ref"},{"$f":"'SA11'!C3","v":"2016/17"},{"$f":"'SA11'!D3","v":"2017/18"},{"$f":"'SA11'!E3","v":"2018/19"},{"$f":"'SA11'!F3","v":"Current Year 2019/20"},null,null,{"$f":"'SA11'!I3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[]
[{"$f":"SA12a!A1","v":"DC8 Z F Mgcawu - Supporting Table SA12a Property rates by category (current year)"}]
[{"$f":"SA12a!A60","v":"Check Rates Rebates with SA1"},null,{"$f":"SA12a!X60","v":0}]
[]
[{"$f":"SA12b!A60","v":"Check Rates Rebates with SA1"},null,{"$f":"SA12b!X60","v":0}]
[{"$f":"'SA15'!A1","v":"DC8 Z F Mgcawu - Supporting Table SA15 Investment particulars by type"}]
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[{"$f":"'SA15'!A4","v":"R thousand"}]
[{"$f":"'SA16'!A1","v":"DC8 Z F Mgcawu - Supporting Table SA16 Investment particulars by maturity"}]
[{"$f":"'SA16'!A3","v":"Name of institution & investment ID"},{"$f":"'SA16'!B3","v":1}]
[]
[{"$f":"'SA17'!A2","v":"Borrowing - Categorised by type"},{"$f":"'SA17'!B2","v":"Ref"},{"$f":"'SA17'!C2","v":"2016/17"},{"$f":"'SA17'!D2","v":"2017/18"},{"$f":"'SA17'!E2","v":"2018/19"},{"$f":"'SA17'!F2","v":"Current Year 2019/20"},null,null,{"$f":"'SA17'!I2","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[]
[{"$f":"'SA18'!A1","v":"DC8 Z F Mgcawu - Supporting Table SA18 Transfers and grant receipts"}]
[{"$f":"'SA18'!A3","v":"R thousand"},null,{"$f":"'SA18'!C3","v":"Audited Outcome"},{"$f":"'SA18'!D3","v":"Audited Outcome"},{"$f":"'SA18'!E3","v":"Audited Outcome"},{"$f":"'SA18'!F3","v":"Original Budget"},{"$f":"'SA18'!G3","v":"Adjusted Budget"},{"$f":"'SA18'!H3","v":"Full Year Forecast"},{"$f":"'SA18'!I3","v":"Budget Year 2020/21"},{"$f":"'SA18'!J3","v":"Budget Year +1 2021/22"},{"$f":"'SA18'!K3","v":"Budget Year +2 2022/23"}]
[{"$f":"'SA18'!A151","v":"National Government Capital Grants"},null,null,null,null,null,null,null,{"$f":"'SA18'!I151","v":0},{"$f":"'SA18'!J151","v":0},{"$f":"'SA18'!K151","v":0}]
[{"$f":"'SA18'!A154","v":"District Municipality Grants"},null,null,null,null,null,null,null,{"$f":"'SA18'!I154","v":0},{"$f":"'SA18'!J154","v":0},{"$f":"'SA18'!K154","v":0}]
[{"$f":"'SA18'!A166","v":"Difference Operating (Check Funding of Transfers and Subsidies included in A4)"},null,{"$f":"'SA18'!C166","v":0},{"$f":"'SA18'!D166","v":0},{"$f":"'SA18'!E166","v":-3330098.5300000012},{"$f":"'SA18'!F166","v":0},{"$f":"'SA18'!G166","v":0},{"$f":"'SA18'!H166","v":0},{"$f":"'SA18'!I166","v":0},{"$f":"'SA18'!J166","v":0},{"$f":"'SA18'!K166","v":0}]
[]
[{"$f":"'SA20'!A2","v":"Description"},{"$f":"'SA20'!B2","v":"Ref"},{"$f":"'SA20'!C2","v":"2016/17"},{"$f":"'SA20'!D2","v":"2017/18"},{"$f":"'SA20'!E2","v":"2018/19"},{"$f":"'SA20'!F2","v":"Current Year 2019/20"},null,null,{"$f":"'SA20'!I2","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[{"$f":"'SA20'!A59","v":"Check Operating Transfers and Subsidies (A4)"},null,{"$f":"'SA20'!C59","v":0},{"$f":"'SA20'!D59","v":-69505706},{"$f":"'SA20'!E59","v":-83681677},{"$f":"'SA20'!F59","v":-72707000},{"$f":"'SA20'!G59","v":-78136289},{"$f":"'SA20'!H59","v":-78136289},{"$f":"'SA20'!I59","v":-78509000},{"$f":"'SA20'!J59","v":-79951000},{"$f":"'SA20'!K59","v":-82616000}]
[{"$f":"'SA20'!A60","v":"Check Capital Transfers and Grants Funding (A5)"},null,{"$f":"'SA20'!C60","v":0},{"$f":"'SA20'!D60","v":0},{"$f":"'SA20'!E60","v":-2721799},{"$f":"'SA20'!F60","v":-739400},{"$f":"'SA20'!G60","v":0},{"$f":"'SA20'!H60","v":0},{"$f":"'SA20'!I60","v":-750000},{"$f":"'SA20'!J60","v":-750000},{"$f":"'SA20'!K60","v":-750000}]
[{"$f":"'SA21'!A1","v":"DC8 Z F Mgcawu - Supporting Table SA21 Transfers and grants made by the municipality"}]
[{"$f":"'SA21'!A84","v":"Check Transfers and Subsidies (A4)"},null,{"$f":"'SA21'!C84","v":0},{"$f":"'SA21'!D84","v":0},{"$f":"'SA21'!E84","v":0},{"$f":"'SA21'!F84","v":0},{"$f":"'SA21'!G84","v":0},{"$f":"'SA21'!H84","v":0},{"$f":"'SA21'!I84","v":0},{"$f":"'SA21'!J84","v":0},{"$f":"'SA21'!K84","v":0},{"$f":"'SA21'!L84","v":0}]
[{"$f":"'SA22'!A1","v":"DC8 Z F Mgcawu - Supporting Table SA22 Summary councillor and staff benefits"}]
[{"$f":"'SA22'!A3","v":"R thousand"},null,{"$f":"'SA22'!C3","v":"Audited Outcome"},{"$f":"'SA22'!D3","v":"Audited Outcome"},{"$f":"'SA22'!E3","v":"Audited Outcome"},{"$f":"'SA22'!F3","v":"Original Budget"},{"$f":"'SA22'!G3","v":"Adjusted Budget"},{"$f":"'SA22'!H3","v":"Full Year Forecast"},{"$f":"'SA22'!I3","v":"Budget Year 2020/21"},{"$f":"'SA22'!J3","v":"Budget Year +1 2021/22"},{"$f":"'SA22'!K3","v":"Budget Year +2 2022/23"}]
[]
[{"$f":"'SA23'!A3","v":"Disclosure of Salaries, Allowances & Benefits 1."},{"$f":"'SA23'!B3","v":"Ref"},{"$f":"'SA23'!I3","v":"Total Package"}]
[{"$f":"'SA23'!A78","v":"Check Senior Managers Remuneration (SA22)"},null,{"$f":"'SA23'!I78","v":0}]
[{"$f":"'SA23'!A79","v":"Check Board Members Remuneration (SA22)"},null,{"$f":"'SA23'!I79","v":0}]
[{"$f":"'SA25'!A2","v":"Description"},{"$f":"'SA25'!B2","v":"Ref"},{"$f":"'SA25'!O2","v":"Medium Term Revenue and Expenditure Framework"}]
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[{"$f":"'SA26'!A1","v":"DC8 Z F Mgcawu - Supporting Table SA26 Budgeted monthly revenue and expenditure (municipal vote)"}]
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[]
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[]
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[]
[]
[{"$f":"SA34e!A1","v":"DC8 Z F Mgcawu - Supporting Table SA34e Capital expenditure on the upgrading of existing assets by asset class"}]
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[{"$f":"SA34e!A174","v":"Check SA34a + SA34b + SA34e - Total Capital Expenditure (A5)"},null,{"$f":"SA34e!C174","v":0},{"$f":"SA34e!D174","v":82694},{"$f":"SA34e!E174","v":0},{"$f":"SA34e!F174","v":0},{"$f":"SA34e!G174","v":0},{"$f":"SA34e!H174","v":0},{"$f":"SA34e!I174","v":0},{"$f":"SA34e!J174","v":0},{"$f":"SA34e!K174","v":0}]
[]
[]
[]
[{"$f":"'SA35'!A1","v":"DC8 Z F Mgcawu - Supporting Table SA35 Future financial implications of the capital budget"}]
[{"$f":"'SA35'!A2","v":"Vote Description"},{"$f":"'SA35'!B2","v":"Ref"},{"$f":"'SA35'!C2","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[{"$f":"'SA35'!A3","v":"R thousand"},null,{"$f":"'SA35'!C3","v":"Budget Year 2020/21"},{"$f":"'SA35'!D3","v":"Budget Year +1 2021/22"},{"$f":"'SA35'!E3","v":"Budget Year +2 2022/23"}]
[{"$f":"'SA35'!A70","v":"Check Capital Expenditure per Municipal Vote (A5)"},null,{"$f":"'SA35'!C70","v":0},{"$f":"'SA35'!D70","v":0},{"$f":"'SA35'!E70","v":0}]
[{"$f":"'SA35'!A71","v":"Check Total Expenditure per Municipal Vote (A3)"},null,{"$f":"'SA35'!C71","v":0},{"$f":"'SA35'!D71","v":0},{"$f":"'SA35'!E71","v":0}]
[{"$f":"'SA35'!A72","v":"Check Total Revenue per Item (A4)"},null,{"$f":"'SA35'!C72","v":0},{"$f":"'SA35'!D72","v":0},{"$f":"'SA35'!E72","v":0}]

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["Difference","SA1 vs A10",null,{"$f":"+D103-D104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AJ103-AJ104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BP103-BP104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+DV103-DV104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["A9","New",null,{"$f":"SUM('Import Sheet'!D940:D964)","v":0},{"$f":"SUM('Import Sheet'!E940:E964)","v":85394.170000000013},{"$f":"SUM('Import Sheet'!F940:F964)","v":0},{"$f":"SUM('Import Sheet'!G940:G964)","v":0},{"$f":"SUM('Import Sheet'!H940:H964)","v":0},{"$f":"SUM('Import Sheet'!I940:I964)","v":0},{"$f":"SUM('Import Sheet'!J940:J964)","v":0},{"$f":"SUM('Import Sheet'!K940:K964)","v":0},{"$f":"SUM('Import Sheet'!L940:L964)","v":0},{"$f":"SUM('Import Sheet'!M940:M964)","v":0},{"$f":"SUM('Import Sheet'!N940:N964)","v":0},{"$f":"SUM('Import Sheet'!O940:O964)","v":66998.820000000007},{"$f":"SUM('Import Sheet'!P940:P964)","v":-388822.93000000005},{"$f":"SUM('Import Sheet'!Q940:Q964)","v":9876.43},{"$f":"SUM('Import Sheet'!R940:R964)","v":285243.43},{"$f":"SUM('Import Sheet'!S940:S964)","v":0},{"$f":"SUM('Import Sheet'!T940:T964)","v":0},{"$f":"SUM('Import Sheet'!U940:U964)","v":-26704.249999999913},{"$f":"SUM('Import Sheet'!V940:V964)","v":2644400},{"$f":"SUM('Import 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["Total",{"$f":"'Import Sheet'!B3233","v":"SA34a"},null,{"$f":"SUM('Import Sheet'!D2462:D2580)","v":0},{"$f":"SUM('Import Sheet'!E2462:E2580)","v":85394.170000000013},{"$f":"SUM('Import Sheet'!F2462:F2580)","v":0},{"$f":"SUM('Import Sheet'!G2462:G2580)","v":0},{"$f":"SUM('Import Sheet'!H2462:H2580)","v":0},{"$f":"SUM('Import Sheet'!I2462:I2580)","v":0},{"$f":"SUM('Import Sheet'!J2462:J2580)","v":0},{"$f":"SUM('Import Sheet'!K2462:K2580)","v":0},{"$f":"SUM('Import Sheet'!L2462:L2580)","v":0},{"$f":"SUM('Import Sheet'!M2462:M2580)","v":0},{"$f":"SUM('Import Sheet'!N2462:N2580)","v":0},{"$f":"SUM('Import Sheet'!O2462:O2580)","v":66998.820000000007},{"$f":"SUM('Import Sheet'!P2462:P2580)","v":-388822.93000000005},{"$f":"SUM('Import Sheet'!Q2462:Q2580)","v":9876.43},{"$f":"SUM('Import Sheet'!R2462:R2580)","v":285243.43},{"$f":"SUM('Import Sheet'!S2462:S2580)","v":0},{"$f":"SUM('Import Sheet'!T2462:T2580)","v":0},{"$f":"SUM('Import 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["Difference","A9 vs SA34a",null,{"$f":"+D306-D307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BP306-BP307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+DV306-DV307","v":0},{"$f":"+DW306-DW307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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Sheet'!W2943:W3061)","v":0},{"$f":"SUM('Import Sheet'!X2943:X3061)","v":0},{"$f":"SUM('Import Sheet'!Y2943:Y3061)","v":0},{"$f":"SUM('Import Sheet'!Z2943:Z3061)","v":0},{"$f":"SUM('Import Sheet'!AA2943:AA3061)","v":0},{"$f":"SUM('Import Sheet'!AB2943:AB3061)","v":0},{"$f":"SUM('Import Sheet'!AC2943:AC3061)","v":0},{"$f":"SUM('Import Sheet'!AD2943:AD3061)","v":0},{"$f":"SUM('Import Sheet'!AE2943:AE3061)","v":0},{"$f":"SUM('Import Sheet'!AF2943:AF3061)","v":0},{"$f":"SUM('Import Sheet'!AG2943:AG3061)","v":0},{"$f":"SUM('Import Sheet'!AH2943:AH3061)","v":0},{"$f":"SUM('Import Sheet'!AI2943:AI3061)","v":0},{"$f":"SUM('Import Sheet'!AJ2943:AJ3061)","v":0},{"$f":"SUM('Import Sheet'!AK2943:AK3061)","v":0},{"$f":"SUM('Import Sheet'!AL2943:AL3061)","v":0},{"$f":"SUM('Import Sheet'!AM2943:AM3061)","v":0},{"$f":"SUM('Import Sheet'!AN2943:AN3061)","v":0},{"$f":"SUM('Import Sheet'!AO2943:AO3061)","v":0},{"$f":"SUM('Import Sheet'!AP2943:AP3061)","v":0},{"$f":"SUM('Import 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Sheet'!BK2943:BK3061)","v":0},{"$f":"SUM('Import Sheet'!BL2943:BL3061)","v":0},{"$f":"SUM('Import Sheet'!BM2943:BM3061)","v":0},{"$f":"SUM('Import Sheet'!BN2943:BN3061)","v":0},{"$f":"SUM('Import Sheet'!BO2943:BO3061)","v":0},{"$f":"SUM('Import Sheet'!BP2943:BP3061)","v":0},{"$f":"SUM('Import Sheet'!BQ2943:BQ3061)","v":0},{"$f":"SUM('Import Sheet'!BR2943:BR3061)","v":0},{"$f":"SUM('Import Sheet'!BS2943:BS3061)","v":0},{"$f":"SUM('Import Sheet'!BT2943:BT3061)","v":0},{"$f":"SUM('Import Sheet'!BU2943:BU3061)","v":0},{"$f":"SUM('Import Sheet'!BV2943:BV3061)","v":0},{"$f":"SUM('Import Sheet'!BW2943:BW3061)","v":0},{"$f":"SUM('Import Sheet'!BX2943:BX3061)","v":0},{"$f":"SUM('Import Sheet'!BY2943:BY3061)","v":0},{"$f":"SUM('Import Sheet'!BZ2943:BZ3061)","v":0},{"$f":"SUM('Import Sheet'!CA2943:CA3061)","v":0},{"$f":"SUM('Import Sheet'!CB2943:CB3061)","v":0},{"$f":"SUM('Import Sheet'!CC2943:CC3061)","v":0},{"$f":"SUM('Import Sheet'!CD2943:CD3061)","v":0},{"$f":"SUM('Import Sheet'!CE2943:CE3061)","v":0},{"$f":"SUM('Import Sheet'!CF2943:CF3061)","v":0},{"$f":"SUM('Import Sheet'!CG2943:CG3061)","v":0},{"$f":"SUM('Import Sheet'!CH2943:CH3061)","v":0},{"$f":"SUM('Import Sheet'!CI2943:CI3061)","v":0},{"$f":"SUM('Import Sheet'!CJ2943:CJ3061)","v":0},{"$f":"SUM('Import Sheet'!CK2943:CK3061)","v":0},{"$f":"SUM('Import Sheet'!CL2943:CL3061)","v":0},{"$f":"SUM('Import Sheet'!CM2943:CM3061)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Import Sheet'!DV2943:DV3061)","v":0},{"$f":"SUM('Import Sheet'!DW2943:DW3061)","v":0},{"$f":"SUM('Import Sheet'!DX2943:DX3061)","v":0},{"$f":"SUM('Import Sheet'!DY2943:DY3061)","v":0},{"$f":"SUM('Import Sheet'!DZ2943:DZ3061)","v":0},{"$f":"SUM('Import Sheet'!EA2943:EA3061)","v":0},{"$f":"SUM('Import Sheet'!EB2943:EB3061)","v":0},{"$f":"SUM('Import Sheet'!EC2943:EC3061)","v":0},{"$f":"SUM('Import Sheet'!ED2943:ED3061)","v":0},{"$f":"SUM('Import Sheet'!EE2943:EE3061)","v":0},{"$f":"SUM('Import Sheet'!EF2943:EF3061)","v":0},{"$f":"SUM('Import Sheet'!EG2943:EG3061)","v":0},{"$f":"SUM('Import Sheet'!EH2943:EH3061)","v":0},{"$f":"SUM('Import Sheet'!EI2943:EI3061)","v":0},{"$f":"SUM('Import Sheet'!EJ2943:EJ3061)","v":0},{"$f":"SUM('Import Sheet'!EK2943:EK3061)","v":0},{"$f":"SUM('Import Sheet'!EL2943:EL3061)","v":0},{"$f":"SUM('Import Sheet'!EM2943:EM3061)","v":0},{"$f":"SUM('Import Sheet'!EN2943:EN3061)","v":0},{"$f":"SUM('Import Sheet'!EO2943:EO3061)","v":0}]
["Difference","A9 vs SA34e",null,{"$f":"+D318-D319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BP318-BP319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+DV318-DV319","v":0},{"$f":"+DW318-DW319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["2020-05-07T10:25:51.930",null,null,"Current Year -3","Current Year -2","Current Year -1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current Year",null,null,null,null,null,"Current Year - Original Budget",null,null,null,null,null,null,null,null,null,null,null,"Current Year - Adjustment Budget",null,null,null,null,null,null,null,null,null,null,null,"Current Year - Actuals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current Year + 1 - Original Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Current Year +2","Current Year +3","Current Year +4","Current Year +5","Current Year +1","Current Year +2","Current Year",null,null,"Current Year +1","Current Year +2","Current Year - Debtors Age Analysis",null,null,null,null,null,null,null,null,null,"Current Year - Creditors Age Analysis",null,null,null,null,null,null,null,null,"Current Year - Investment Portfolio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current Year","Current Year +1","Current Year +2","Current Year +3","Current Year","Current Year +1","Current Year +2","Current Year +3","Current Year","Current Year","Current Year + 1","Current Year + 2","Current Year -3","Current Year -2","Current Year -1","Current Year","Current Year -3","Current Year -2","Current Year -1","Current Year","Current Year Total","Accum. Funds","Multi-year capital","Unfore. Unavoid.","Nat. or Prov. Govt","Other Adjusts.","Opening Balances","Contras"]
["CONTROL CHECK",{"$f":"SUM(D3071:FE3071,D3077:FE3077,D3079:FE3079,D3081:FE3081,D3085:FE3085,D3092:FE3092,D3094:FE3094,D3096:FE3096,D3098:FE3098,D3100:FE3100,D3104:FE3104,D3110:FE3110,D3114:FE3114,D3118:FE3118,D3122:FE3122,D3126:FE3126,D3130:FE3130,D3134:FE3134,D3138:FE3138,D3142:FE3142,D3146:FE3146,D3150:FE3150,D3154:FE3154,D3158:FE3158,D3162:FE3162,D3166:FE3166,D3170:FE3170,D3174:FE3174,D3178:FE3178,D3182:FE3182,D3186:FE3186,D3190:FE3190,D3194:FE3194,D3198:FE3198,D3202:FE3202,D3206:FE3206,D3210:FE3210,D3214:FE3214,D3218:FE3218,D3222:FE3222,D3226:FE3226,D3230:FE3230,D3234:FE3234,D3238:FE3238,D3242:FE3242,D3246:FE3246,D3250:FE3250)","v":-6385886413.0399942},null,"Audited Outcome \nTotal","Audited Outcome \nTotal","Audited Outcome \nMonth 1","Audited Outcome \nMonth 2","Audited Outcome \nMonth 3","Audited Outcome \nMonth 4","Audited Outcome \nMonth 5","Audited Outcome \nMonth 6","Audited Outcome \nMonth 7","Audited Outcome \nMonth 8","Audited Outcome \nMonth 9","Audited Outcome \nMonth 10","Audited Outcome \nMonth 11","Audited Outcome \nMonth 12","Audited Outcome \nMonth 12","Audited Outcome \nMonth 12","Audited Outcome \nMonth 12","Audited Outcome \nTotal","Original Budget \nTotal","Adjusted Budget \nTotal","Monthly \nActual","YTD \nActual","YTD \nBudget","Full Year \nForecast","Original Budget \nMonth 1","Original Budget \nMonth 2","Original Budget \nMonth 3","Original Budget \nMonth 4","Original Budget \nMonth 5","Original Budget \nMonth 6","Original Budget \nMonth 7","Original Budget \nMonth 8","Original Budget \nMonth 9","Original Budget \nMonth 10","Original Budget \nMonth 11","Original Budget \nMonth 12","Adjusted Budget \nMonth 1","Adjusted Budget \nMonth 2","Adjusted Budget \nMonth 3","Adjusted Budget \nMonth 4","Adjusted Budget \nMonth 5","Adjusted Budget \nMonth 6","Adjusted Budget \nMonth 7","Adjusted Budget \nMonth 8","Adjusted Budget \nMonth 9","Adjusted Budget \nMonth 10","Adjusted Budget \nMonth 11","Adjusted Budget \nMonth 12","Actual \nMonth 1","Actual \nMonth 2","Actual \nMonth 3","Actual \nMonth 4","Actual \nMonth 5","Actual \nMonth 6","Actual \nMonth 7","Actual \nMonth 8","Actual \nMonth 9","Actual \nMonth 10","Actual \nMonth 11","Actual \nMonth 12","Actual \nMonth 13","Actual \nMonth 14","Actual \nMonth 15","Actual \nTotal","Original Budget \nMonth 1","Original Budget \nMonth 2","Original Budget \nMonth 3","Original Budget \nMonth 4","Original Budget \nMonth 5","Original Budget \nMonth 6","Original Budget \nMonth 7","Original Budget \nMonth 8","Original Budget \nMonth 9","Original Budget \nMonth 10","Original Budget \nMonth 11","Original Budget \nMonth 12","Original Budget \nTotal","Original Budget \nTotal","Original Budget \nTotal","Forecast \nTotal","Forecast \nTotal","Contra \nAdjusted Budget\n(Change Sign -RawData)","Contra \nAdjusted Budget\n(Change Sign -RawData)","Opening Balance \nPrior \nAdjusted Budget","Contra \nPrior Adjusted Budget\n(Change Sign -RawData)","Prior \nAdjusted Budget","Adjusted Budget","Adjusted Budget","0-30 Days","31-60 Days","61-90 Days","91-120 Days","121-150 Days","151-180 Days","181 Days-1 Yr","Over 1Yr","Actual Bad Debts \nWritten Off \nAgainst Debtors","Impairment - 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1490",{"$f":"VLOOKUP(EX3057,SA34e!M:M,1,0)","v":"SA34e 1490"},null,0,0,0,0,0]
["Raw Total","A5A",null,{"$f":"SUM(D3106:D3107)","v":0},0,0,0,-2.2737367544323206E-13,0,0,0,0,0,0,66998.820000000007,-388822.93,9876.4300000000076,0,0,0,-26704.25,2644400,180000,{"$f":"SUM(X3106:X3107)","v":-161026.76},-161026.76,0,180000,166197,166197,166197,166197,166197,416197,166197,166197,{"$f":"SUM(AJ3106:AJ3107)","v":166197},166197,166197,566233,14999,14999,14999,14999,14999,14999,14999,14999,14999,14999,14999,15011,{"$f":"SUM(AZ3106:AZ3107)","v":0},0,0,0,0,0,0,0,-185000,0,23973.239999999998,0,0,0,0,-161026.76,{"$f":"SUM(BP3106:BP3107)","v":151664},151664,151664,151664,151664,151664,151664,151664,151664,151664,151664,151696,1820000,1110000,1100000,{"$f":"SUM(CE3106:CE3107)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DV3106:DV3107)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(EF3106:EF3107)","v":0},0,0,0,0,0,0,{"$f":"SUM(EM3106:EM3107)","v":0},0,{"$f":"SUM(EO3106:EO3107)","v":0},null,null,null,null,null,null,null,null,null,null,null,285243.43,2983051.93,{"$f":"+V3108-SUM(AB3108:AM3108)","v":0},{"$f":"+W3108-SUM(AN3108:AY3108)","v":0},{"$f":"+CB3108-SUM(BP3108:CA3108)","v":0}]
[]
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[]
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["A2A","1214 EXP","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,"","","",0,0,""," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Org Structure","Main Vote 3 : Sub Vote 7","3.07",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Org Structure","Main Vote 3 : Sub Vote 7"]
["Org Structure","Main Vote 3 : Sub Vote 8","3.08",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Org Structure","Main Vote 3 : Sub Vote 8"]
["Org Structure","Main Vote 3 : Sub Vote 9","3.09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Org Structure","Main Vote 3 : Sub Vote 9"]
["Org Structure","Main Vote 3 : Sub Vote 10","3.10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Org Structure","Main Vote 3 : Sub Vote 10"]
["Org Structure","Main Vote 3 : Sub Vote 11","3.11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Org Structure","Main Vote 3 : Sub Vote 11"]
["Org Structure","Main Vote 3 : Sub Vote 12","3.12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Org Structure","Main Vote 3 : Sub Vote 12"]
["Org Structure","Main Vote 3 : Sub Vote 13","3.13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Org Structure","Main Vote 3 : Sub Vote 13"]
["Org Structure","Main Vote 3 : Sub Vote 14","3.14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Org Structure","Main Vote 3 : Sub Vote 14"]
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["Org Structure","Main Vote 4 : Sub Vote 4","4.04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Org Structure","Main Vote 4 : Sub Vote 4"]
["Org Structure","Main Vote 4 : Sub Vote 5","4.05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Org Structure","Main Vote 4 : Sub Vote 5"]
["Org Structure","Main Vote 4 : Sub Vote 6","4.06",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Org Structure","Main Vote 4 : Sub Vote 6"]
["Org Structure","Main Vote 4 : Sub Vote 7","4.07",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Org Structure","Main Vote 4 : Sub Vote 7"]
["Org Structure","Main Vote 4 : Sub Vote 8","4.08",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Org Structure","Main Vote 4 : Sub Vote 8"]
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["Contacts","OFFICIAL10","-FAX","Contacts OFFICIAL10-FAX",{"$f":"VLOOKUP(D316,Contacts!J:J,1,0)","v":"Contacts OFFICIAL10-FAX"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D316,'RawData Non-Financial'!$A:$R,17,0),\" \")=0,0,IFERROR(VLOOKUP($D316,'RawData Non-Financial'!$A:$R,17,0),\" \"))","v":" "},null,"Contacts","OFFICIAL10",null,"D. MANAGEMENT LEADERSHIP - Official responsible for submitting financial information (10) - Fax number","Alphanumeric 50 Characters"]
["SA9",{"$f":"'SA9'!T$632","v":"0005"},{"$f":"'SA9'!U$632","v":"-2021"},"SA9 0005-2021",{"$f":"VLOOKUP(D467,'SA9'!S:S,1,0)","v":"SA9 0005-2021"},{"$f":"IFERROR(VLOOKUP($D467,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","0005","Current Year +2 Original Budget","Demographics - Males aged 15 - 34","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$314","v":"0012"},{"$f":"'SA9'!U$314","v":"-BASIS"},"SA9 0012-BASIS",{"$f":"VLOOKUP(D535,'SA9'!S:S,1,0)","v":"SA9 0012-BASIS"},null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D535,'RawData Non-Financial'!$A:$R,9,0),\" \")=0,\" \",IFERROR(VLOOKUP($D535,'RawData Non-Financial'!$A:$R,9,0),\" \"))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","0012","Basis of Calculation","Monthly household income (no. of households) - R12 801 - R25 600","Alphanumeric 50 Characters","User Input"]
["SA9",{"$f":"'SA9'!T$562","v":"0017"},{"$f":"'SA9'!U$562","v":"-2019-O"},"SA9 0017-2019-O",{"$f":"VLOOKUP(D597,'SA9'!S:S,1,0)","v":"SA9 0017-2019-O"},{"$f":"IFERROR(VLOOKUP($D597,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","0017","Current Year Original Budget","Monthly household income (no. of households) - R409 601 - R819 200","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$450","v":"0028"},{"$f":"'SA9'!U$450","v":"-2016"},"SA9 0028-2016",{"$f":"VLOOKUP(D716,'SA9'!S:S,1,0)","v":"SA9 0028-2016"},null,null,null,{"$f":"IFERROR(VLOOKUP($D716,'RawData Non-Financial'!$A:$R,8,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","0028","Current Year -3 Audited Outcome","Housing statistics - Dwellings provided by municipality","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$492","v":"0029"},{"$f":"'SA9'!U$492","v":"-2017"},"SA9 0029-2017",{"$f":"VLOOKUP(D728,'SA9'!S:S,1,0)","v":"SA9 0029-2017"},null,null,null,{"$f":"IFERROR(VLOOKUP($D728,'RawData Non-Financial'!$A:$R,8,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","0029","Current Year -2 Audited Outcome","Housing statistics - Dwellings provided by province/s","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$794","v":"2108"},{"$f":"'SA9'!U$794","v":"-2019-O"},"SA9 2108-2019-O",{"$f":"VLOOKUP(D879,'SA9'!S:S,1,0)","v":"SA9 2108-2019-O"},{"$f":"IFERROR(VLOOKUP($D879,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","2108","Current Year Original Budget","Municipal In-House Services - Household service targets (000) - Water:No water supply","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$931","v":"2208"},{"$f":"'SA9'!U$931","v":"-2022"},"SA9 2208-2022",{"$f":"VLOOKUP(D947,'SA9'!S:S,1,0)","v":"SA9 2208-2022"},{"$f":"IFERROR(VLOOKUP($D947,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","2208","Current Year +3 Original Budget","Municipal In-House Services - Household service targets (000) - Sanitation/sewerage:Other toilet provisions (< min.service level)","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$912","v":"2401"},{"$f":"'SA9'!U$912","v":"-2021"},"SA9 2401-2021",{"$f":"VLOOKUP(D1009,'SA9'!S:S,1,0)","v":"SA9 2401-2021"},{"$f":"IFERROR(VLOOKUP($D1009,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","2401","Current Year +2 Original Budget","Municipal In-House Services - Household service targets (000) - Refuse:Removed at least once a week","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$1002","v":"3103"},{"$f":"'SA9'!U$1002","v":"-2018"},"SA9 3103-2018",{"$f":"VLOOKUP(D1077,'SA9'!S:S,1,0)","v":"SA9 3103-2018"},null,null,null,{"$f":"IFERROR(VLOOKUP($D1077,'RawData Non-Financial'!$A:$R,8,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","3103","Current Year -1 Audited Outcome","Municipal Entity Services - Household service targets (000) - Water:Using public tap (at least min.service level)","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$1113","v":"3203"},{"$f":"'SA9'!U$1113","v":"-2020"},"SA9 3203-2020",{"$f":"VLOOKUP(D1145,'SA9'!S:S,1,0)","v":"SA9 3203-2020"},{"$f":"IFERROR(VLOOKUP($D1145,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","3203","Current Year +1 Original Budget","Municipal Entity Services - Household service targets (000) - Sanitation/sewerage:Chemical toilet","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$1103","v":"3407"},{"$f":"'SA9'!U$1103","v":"-2019-F"},"SA9 3407-2019-F",{"$f":"VLOOKUP(D1290,'SA9'!S:S,1,0)","v":"SA9 3407-2019-F"},null,null,{"$f":"IFERROR(VLOOKUP($D1290,'RawData Non-Financial'!$A:$R,7,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","3407","Current Year Full Year Forecast","Municipal Entity Services - Household service targets (000) - Refuse:No rubbish disposal","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$1422","v":"4106"},{"$f":"'SA9'!U$1422","v":"-2022"},"SA9 4106-2022",{"$f":"VLOOKUP(D1345,'SA9'!S:S,1,0)","v":"SA9 4106-2022"},{"$f":"IFERROR(VLOOKUP($D1345,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","4106","Current Year +3 Original Budget","Services provided by 'external mechanisms' - Household service targets (000) - Water:Using public tap (< min.service level)","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$1352","v":"4207"},{"$f":"'SA9'!U$1352","v":"-2019-F"},"SA9 4207-2019-F",{"$f":"VLOOKUP(D1421,'SA9'!S:S,1,0)","v":"SA9 4207-2019-F"},null,null,{"$f":"IFERROR(VLOOKUP($D1421,'RawData Non-Financial'!$A:$R,7,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","4207","Current Year Full Year Forecast","Services provided by 'external mechanisms' - Household service targets (000) - Sanitation/sewerage:Bucket toilet","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$1307","v":"4306"},{"$f":"'SA9'!U$1307","v":"-2019-O"},"SA9 4306-2019-O",{"$f":"VLOOKUP(D1489,'SA9'!S:S,1,0)","v":"SA9 4306-2019-O"},{"$f":"IFERROR(VLOOKUP($D1489,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","4306","Current Year Original Budget","Services provided by 'external mechanisms' - Household service targets (000) - Energy:Other energy sources","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$1609","v":"E5-AMT"},{"$f":"'SA9'!U$1609","v":"-2019-O"},"SA9 E5-AMT-2019-O",{"$f":"VLOOKUP(D1640,'SA9'!S:S,1,0)","v":"SA9 E5-AMT-2019-O"},{"$f":"IFERROR(VLOOKUP($D1640,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","E5-AMT","Current Year Original Budget","Other - Number of HH receiving this type of FBS","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$1595","v":"R3-AMT"},{"$f":"'SA9'!U$1595","v":"-2018"},"SA9 R3-AMT-2018",{"$f":"VLOOKUP(D1702,'SA9'!S:S,1,0)","v":"SA9 R3-AMT-2018"},null,null,null,{"$f":"IFERROR(VLOOKUP($D1702,'RawData Non-Financial'!$A:$R,8,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","R3-AMT","Current Year -1 Audited Outcome","Informal settlements targeted for upgrading - Number of HH receiving this type of FBS","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$1781","v":"S1-AMT"},{"$f":"'SA9'!U$1781","v":"-2021"},"SA9 S1-AMT-2021",{"$f":"VLOOKUP(D1770,'SA9'!S:S,1,0)","v":"SA9 S1-AMT-2021"},{"$f":"IFERROR(VLOOKUP($D1770,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","S1-AMT","Current Year +2 Original Budget","Formal settlements - Number of HH receiving this type of FBS","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$1746","v":"S4-RAND"},{"$f":"'SA9'!U$1746","v":"-2020"},"SA9 S4-RAND-2020",{"$f":"VLOOKUP(D1832,'SA9'!S:S,1,0)","v":"SA9 S4-RAND-2020"},{"$f":"IFERROR(VLOOKUP($D1832,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","S4-RAND","Current Year +1 Original Budget","Living in informal backyard rental agreement (Rands)","Numeric 12, No Decimal"]
["SA9",{"$f":"'SA9'!T$1575","v":"W3-AMT"},{"$f":"'SA9'!U$1575","v":"-2018"},"SA9 W3-AMT-2018",{"$f":"VLOOKUP(D1900,'SA9'!S:S,1,0)","v":"SA9 W3-AMT-2018"},null,null,null,{"$f":"IFERROR(VLOOKUP($D1900,'RawData Non-Financial'!$A:$R,8,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA9","W3-AMT","Current Year -1 Audited Outcome","Informal settlements targeted for upgrading - Number of HH receiving this type of FBS","Numeric 12, No Decimal"]
["SA11",{"$f":"'SA11'!Q196","v":1005},{"$f":"'SA11'!R196","v":"-2019-O"},"SA11 1005-2019-O",{"$f":"VLOOKUP(D1974,'SA11'!P:P,1,0)","v":"SA11 1005-2019-O"},{"$f":"IF(IFERROR(VLOOKUP($D1974,'RawData Non-Financial'!$A:$R,5,0),\" \")=0,\" \",IFERROR(VLOOKUP($D1974,'RawData Non-Financial'!$A:$R,5,0),\" \"))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA11",1005,"Current Year Original Budget","Municipal partnership s38 used? (Y/N)","Alphanumeric 1 Character","Y/N/Blank"]
["SA11",{"$f":"'SA11'!Q303","v":1105},{"$f":"'SA11'!R303","v":"-2021"},"SA11 1105-2021",{"$f":"VLOOKUP(D2114,'SA11'!P:P,1,0)","v":"SA11 1105-2021"},{"$f":"IFERROR(VLOOKUP($D2114,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA11",1105,"Current Year +2 Original Budget","Valuation reductions-public worship (Rm)","Numeric 12, No Decimal"]
["SA11",{"$f":"'SA11'!Q187","v":1205},{"$f":"'SA11'!R187","v":"-2018"},"SA11 1205-2018",{"$f":"VLOOKUP(D2182,'SA11'!P:P,1,0)","v":"SA11 1205-2018"},null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D2182,'RawData Non-Financial'!$A:$R,8,0),\" \")=0,\" \",IFERROR(VLOOKUP($D2182,'RawData Non-Financial'!$A:$R,8,0),\" \"))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA11",1205,"Current Year -1 Audited Outcome","Special rating area used? (Y/N)","Alphanumeric 1 Character","Y/N/Blank"]
["SA12a",{"$f":"SA12a!AD91","v":1021},{"$f":"SA12a!AE91","v":"-021"},"SA12a 1021-021",{"$f":"VLOOKUP(D2250,SA12a!AC:AC,1,0)","v":"SA12a 1021-021"},{"$f":"IFERROR(VLOOKUP($D2250,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12a",1021,"Current Year Original Budget","No. of sectional title property values - Other Categories","Numeric 12, No Decimal"]
["SA12a",{"$f":"SA12a!AD153","v":1024},{"$f":"SA12a!AE153","v":"-020"},"SA12a 1024-020",{"$f":"VLOOKUP(D2312,SA12a!AC:AC,1,0)","v":"SA12a 1024-020"},{"$f":"IFERROR(VLOOKUP($D2312,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12a",1024,"Current Year Original Budget","No. of valuation roll amendments - Multiple Purposes","Numeric 12, No Decimal"]
["SA12a",{"$f":"SA12a!AD304","v":1041},{"$f":"SA12a!AE304","v":"-001"},"SA12a 1041-001",{"$f":"VLOOKUP(D2463,SA12a!AC:AC,1,0)","v":"SA12a 1041-001"},{"$f":"IFERROR(VLOOKUP($D2463,'RawData Non-Financial'!$A:$R,5,0),\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12a",1041,"Current Year Original Budget","Years since last valuation (select) - Business & Commercial","Alphanumeric 2 Characters","<1 , 1 , 2 , 3 , 4 , 5 , >5"]
["SA12a",{"$f":"SA12a!AD366","v":1044},{"$f":"SA12a!AE366","v":"-005"},"SA12a 1044-005",{"$f":"VLOOKUP(D2525,SA12a!AC:AC,1,0)","v":"SA12a 1044-005"},{"$f":"IFERROR(VLOOKUP($D2525,'RawData Non-Financial'!$A:$R,5,0),\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12a",1044,"Current Year Original Budget","Base of valuation (select) - Industrial","Alphanumeric 10 Characters","Land&Impr. , Land only , Other"]
["SA12a",{"$f":"SA12a!AD472","v":1102},{"$f":"SA12a!AE472","v":"-001"},"SA12a 1102-001",{"$f":"VLOOKUP(D2631,SA12a!AC:AC,1,0)","v":"SA12a 1102-001"},{"$f":"IFERROR(VLOOKUP($D2631,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12a",1102,"Current Year Original Budget","Valuation reductions-nature reserves/park (Rm) - Business & Commercial","Numeric 12, No Decimal"]
["SA12a",{"$f":"SA12a!AD503","v":1103},{"$f":"SA12a!AE503","v":"-010"},"SA12a 1103-010",{"$f":"VLOOKUP(D2662,SA12a!AC:AC,1,0)","v":"SA12a 1103-010"},{"$f":"IFERROR(VLOOKUP($D2662,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12a",1103,"Current Year Original Budget","Valuation reductions-mineral rights (Rm) - Protected Areas","Numeric 12, No Decimal"]
["SA12a",{"$f":"SA12a!AD565","v":1106},{"$f":"SA12a!AE565","v":"-014"},"SA12a 1106-014",{"$f":"VLOOKUP(D2724,SA12a!AC:AC,1,0)","v":"SA12a 1106-014"},{"$f":"IFERROR(VLOOKUP($D2724,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12a",1106,"Current Year Original Budget","Valuation reductions-other (Rm) - Section 8(2)(n) (note 1)","Numeric 12, No Decimal"]
["SA12a",{"$f":"SA12a!AD716","v":1302},{"$f":"SA12a!AE716","v":"-006"},"SA12a 1302-006",{"$f":"VLOOKUP(D2875,SA12a!AC:AC,1,0)","v":"SA12a 1302-006"},{"$f":"IFERROR(VLOOKUP($D2875,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12a",1302,"Current Year Original Budget","Rate revenue expected to collect (R'000) - Mining Properties","Numeric 12, No Decimal"]
["SA12b",{"$f":"SA12b!AD91","v":1021},{"$f":"SA12b!AE91","v":"-021"},"SA12b 1021-021",{"$f":"VLOOKUP(D2943,SA12b!AC:AC,1,0)","v":"SA12b 1021-021"},{"$f":"IFERROR(VLOOKUP($D2943,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12b",1021,"Current Year +1 Original Budget","No. of sectional title property values - Other Categories","Numeric 12, No Decimal"]
["SA12b",{"$f":"SA12b!AD153","v":1024},{"$f":"SA12b!AE153","v":"-020"},"SA12b 1024-020",{"$f":"VLOOKUP(D3005,SA12b!AC:AC,1,0)","v":"SA12b 1024-020"},{"$f":"IFERROR(VLOOKUP($D3005,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12b",1024,"Current Year +1 Original Budget","No. of valuation roll amendments - Multiple Purposes","Numeric 12, No Decimal"]
["SA12b",{"$f":"SA12b!AD221","v":1028},{"$f":"SA12b!AE221","v":"-003"},"SA12b 1028-003",{"$f":"VLOOKUP(D3073,SA12b!AC:AC,1,0)","v":"SA12b 1028-003"},{"$f":"IFERROR(VLOOKUP($D3073,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12b",1028,"Current Year +1 Original Budget","No. of successful objections - Farm Properties","Numeric 12, No Decimal"]
["SA12b",{"$f":"SA12b!AD366","v":1044},{"$f":"SA12b!AE366","v":"-005"},"SA12b 1044-005",{"$f":"VLOOKUP(D3218,SA12b!AC:AC,1,0)","v":"SA12b 1044-005"},{"$f":"IFERROR(VLOOKUP($D3218,'RawData Non-Financial'!$A:$R,5,0),\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12b",1044,"Current Year +1 Original Budget","Base of valuation (select) - Industrial","Alphanumeric 10 Characters","Land&Impr. , Land only , Other"]
["SA12b",{"$f":"SA12b!AD408","v":1047},{"$f":"SA12b!AE408","v":"-005"},"SA12b 1047-005",{"$f":"VLOOKUP(D3260,SA12b!AC:AC,1,0)","v":"SA12b 1047-005"},{"$f":"IFERROR(VLOOKUP($D3260,'RawData Non-Financial'!$A:$R,5,0),\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12b",1047,"Current Year +1 Original Budget","Flat rate used? (Y/N) - Industrial","Alphanumeric 1 Character","Y/N"]
["SA12b",{"$f":"SA12b!AD503","v":1103},{"$f":"SA12b!AE503","v":"-010"},"SA12b 1103-010",{"$f":"VLOOKUP(D3355,SA12b!AC:AC,1,0)","v":"SA12b 1103-010"},{"$f":"IFERROR(VLOOKUP($D3355,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12b",1103,"Current Year +1 Original Budget","Valuation reductions-mineral rights (Rm) - Protected Areas","Numeric 12, No Decimal"]
["SA12b",{"$f":"SA12b!AD565","v":1106},{"$f":"SA12b!AE565","v":"-014"},"SA12b 1106-014",{"$f":"VLOOKUP(D3417,SA12b!AC:AC,1,0)","v":"SA12b 1106-014"},{"$f":"IFERROR(VLOOKUP($D3417,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12b",1106,"Current Year +1 Original Budget","Valuation reductions-other (Rm) - Section 8(2)(n) (note 1)","Numeric 12, No Decimal"]
["SA12b",{"$f":"SA12b!AD633","v":1110},{"$f":"SA12b!AE633","v":"-015"},"SA12b 1110-015",{"$f":"VLOOKUP(D3485,SA12b!AC:AC,1,0)","v":"SA12b 1110-015"},{"$f":"IFERROR(VLOOKUP($D3485,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA12b",1110,"Current Year +1 Original Budget","Total value of improvements (Rm) - Small Holdings","Numeric 12, No Decimal"]
["SA13a",{"$f":"SA13a!N124","v":1110},{"$f":"SA13a!O124","v":"-DESC"},"SA13a 1110-DESC",{"$f":"VLOOKUP(D3630,SA13a!M:M,1,0)","v":"SA13a 1110-DESC"},null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D3630,'RawData Non-Financial'!$A:$R,11,0),\" \")=0,\" \",IFERROR(VLOOKUP($D3630,'RawData Non-Financial'!$A:$R,11,0),\" \"))","v":" "},{"$f":"IF(IFERROR(VLOOKUP($D3630,'RawData Non-Financial'!$A:$R,11,0),\" \")=0,\" \",IFERROR(VLOOKUP($D3630,'RawData Non-Financial'!$A:$R,11,0),\" \"))","v":" "},{"$f":"IF(IFERROR(VLOOKUP($D3630,'RawData Non-Financial'!$A:$R,11,0),\" \")=0,\" \",IFERROR(VLOOKUP($D3630,'RawData Non-Financial'!$A:$R,11,0),\" \"))","v":" "},null,null,{"$f":"IF(IFERROR(VLOOKUP($D3630,'RawData Non-Financial'!$A:$R,11,0),\" \")=0,\" \",IFERROR(VLOOKUP($D3630,'RawData Non-Financial'!$A:$R,11,0),\" \"))","v":" "},null,null,null,null,null,null,"SA13a",1110,null,"Water tariffs - Other","Alphanumeric 50 Characters","User Input"]
["SA13a",{"$f":"SA13a!N192","v":1203},{"$f":"SA13a!O192","v":"-2016"},"SA13a 1203-2016",{"$f":"VLOOKUP(D3698,SA13a!M:M,1,0)","v":"SA13a 1203-2016"},null,null,null,{"$f":"IFERROR(VLOOKUP($D3698,'RawData Non-Financial'!$A:$R,8,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13a",1203,"Current Year -3 Audited Outcome","Waste water tariffs - Service point - vacant land (Rands/month)","Numeric 12, No Decimal"]
["SA13a",{"$f":"SA13a!N260","v":1205},{"$f":"SA13a!O260","v":"-2017"},"SA13a 1205-2017",{"$f":"VLOOKUP(D3766,SA13a!M:M,1,0)","v":"SA13a 1205-2017"},null,null,null,{"$f":"IFERROR(VLOOKUP($D3766,'RawData Non-Financial'!$A:$R,8,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13a",1205,"Current Year -2 Audited Outcome","Waste water tariffs - Volumetric charge - Block 1 (c/kl)","Numeric 6, No Decimal"]
["SA13a",{"$f":"SA13a!N322","v":1110},{"$f":"SA13a!O322","v":"-2018"},"SA13a 1110-2018",{"$f":"VLOOKUP(D3828,SA13a!M:M,1,0)","v":"SA13a 1110-2018"},null,null,null,{"$f":"IFERROR(VLOOKUP($D3828,'RawData Non-Financial'!$A:$R,8,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13a",1110,"Current Year -1 Audited Outcome","Water tariffs - Other","Numeric 6, No Decimal"]
["SA13a",{"$f":"SA13a!N383","v":1105},{"$f":"SA13a!O383","v":"-2019-O"},"SA13a 1105-2019-O",{"$f":"VLOOKUP(D3889,SA13a!M:M,1,0)","v":"SA13a 1105-2019-O"},{"$f":"IFERROR(VLOOKUP($D3889,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13a",1105,"Current Year Original Budget","Water tariffs - Water usage - life line tariff","Numeric 6, No Decimal"]
["SA13a",{"$f":"SA13a!N542","v":1315},{"$f":"SA13a!O542","v":"-2021"},"SA13a 1315-2021",{"$f":"VLOOKUP(D4048,SA13a!M:M,1,0)","v":"SA13a 1315-2021"},{"$f":"IFERROR(VLOOKUP($D4048,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13a",1315,"Current Year +2 Original Budget","Electricity tariffs - Prepaid - IBT Block 2 (c/kwh)","Numeric 6, No Decimal"]
["SA13a",{"$f":"SA13a!N604","v":1311},{"$f":"SA13a!O604","v":"-2022"},"SA13a 1311-2022",{"$f":"VLOOKUP(D4110,SA13a!M:M,1,0)","v":"SA13a 1311-2022"},{"$f":"IFERROR(VLOOKUP($D4110,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13a",1311,"Current Year +3 Original Budget","Electricity tariffs - Meter - IBT Block 3 (c/kwh)","Numeric 6, No Decimal"]
["SA13b",{"$f":"SA13b!M128","v":"E11"},{"$f":"SA13b!N128","v":"-DESC1"},"SA13b E11-DESC1",{"$f":"VLOOKUP(D4178,SA13b!L:L,1,0)","v":"SA13b E11-DESC1"},null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D4178,'RawData Non-Financial'!$A:$R,11,0),\" \")=0,\" \",IFERROR(VLOOKUP($D4178,'RawData Non-Financial'!$A:$R,11,0),\" \"))","v":" "},null,null,null,null,null,null,null,null,null,null,null,"SA13b","E11",null,"Electricity tariffs - Description","Alphanumeric 50 Characters","User Input"]
["SA13b",{"$f":"SA13b!M190","v":"E13"},{"$f":"SA13b!N190","v":"-DESC2"},"SA13b E13-DESC2",{"$f":"VLOOKUP(D4240,SA13b!L:L,1,0)","v":"SA13b E13-DESC2"},null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D4240,'RawData Non-Financial'!$A:$R,12,0),\" \")=0,\" \",IFERROR(VLOOKUP($D4240,'RawData Non-Financial'!$A:$R,12,0),\" \"))","v":" "},{"$f":"IF(IFERROR(VLOOKUP($D4240,'RawData Non-Financial'!$A:$R,12,0),\" \")=0,\" \",IFERROR(VLOOKUP($D4240,'RawData Non-Financial'!$A:$R,12,0),\" \"))","v":" "},null,null,{"$f":"IF(IFERROR(VLOOKUP($D4240,'RawData Non-Financial'!$A:$R,12,0),\" \")=0,\" \",IFERROR(VLOOKUP($D4240,'RawData Non-Financial'!$A:$R,12,0),\" \"))","v":" "},null,null,null,null,null,null,"SA13b","E13",null,"Electricity tariffs - Provide description of tariff structure where appropriate","Alphanumeric 50 Characters","User Input"]
["SA13b",{"$f":"SA13b!M258","v":"E&R06"},{"$f":"SA13b!N258","v":"-2017"},"SA13b E&R06-2017",{"$f":"VLOOKUP(D4308,SA13b!L:L,1,0)","v":"SA13b E&R06-2017"},null,null,null,{"$f":"IFERROR(VLOOKUP($D4308,'RawData Non-Financial'!$A:$R,8,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13b","E&R06","Current Year -2 Audited Outcome","Exemptions, reductions and rebates (Rands)","Numeric 6, No Decimal"]
["SA13b",{"$f":"SA13b!M409","v":"S07"},{"$f":"SA13b!N409","v":"-2019-O"},"SA13b S07-2019-O",{"$f":"VLOOKUP(D4459,SA13b!L:L,1,0)","v":"SA13b S07-2019-O"},{"$f":"IFERROR(VLOOKUP($D4459,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13b","S07","Current Year Original Budget","Waste water tariffs","Numeric 6, No Decimal"]
["SA13b",{"$f":"SA13b!M471","v":"S09"},{"$f":"SA13b!N471","v":"-2020"},"SA13b S09-2020",{"$f":"VLOOKUP(D4521,SA13b!L:L,1,0)","v":"SA13b S09-2020"},{"$f":"IFERROR(VLOOKUP($D4521,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13b","S09","Current Year +1 Original Budget","Waste water tariffs","Numeric 6, No Decimal"]
["SA13b",{"$f":"SA13b!M552","v":"E15"},{"$f":"SA13b!N552","v":"-2021"},"SA13b E15-2021",{"$f":"VLOOKUP(D4602,SA13b!L:L,1,0)","v":"SA13b E15-2021"},{"$f":"IFERROR(VLOOKUP($D4602,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13b","E15","Current Year +2 Original Budget","Electricity tariffs","Numeric 6, No Decimal"]
["SA13b",{"$f":"SA13b!M602","v":"E05"},{"$f":"SA13b!N602","v":"-2022"},"SA13b E05-2022",{"$f":"VLOOKUP(D4652,SA13b!L:L,1,0)","v":"SA13b E05-2022"},{"$f":"IFERROR(VLOOKUP($D4652,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13b","E05","Current Year +3 Original Budget","Electricity tariffs","Numeric 6, No Decimal"]
["SA14",{"$f":"'SA14'!P108","v":1005},{"$f":"'SA14'!Q108","v":"-2018"},"SA14 1005-2018",{"$f":"VLOOKUP(D4720,'SA14'!O:O,1,0)","v":"SA14 1005-2018"},null,null,null,{"$f":"IFERROR(VLOOKUP($D4720,'RawData Non-Financial'!$A:$R,8,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA14",1005,"Current Year -1 Audited Outcome","Monthly Account for Household - 'Middle Income Range' - Rates and services charges: Water: Basic levy","Numeric 8, 2 Decimal"]
["SA14",{"$f":"'SA14'!P259","v":1203},{"$f":"'SA14'!Q259","v":"-2021"},"SA14 1203-2021",{"$f":"VLOOKUP(D4871,'SA14'!O:O,1,0)","v":"SA14 1203-2021"},{"$f":"IFERROR(VLOOKUP($D4871,'RawData Non-Financial'!$A:$R,5,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA14",1203,"Current Year +2 Original Budget","Monthly Account for Household - 'Indigent' Household receiving free basic services - Rates and services charges: Electricity: Basic levy","Numeric 8, 2 Decimal"]
["SA23",{"$f":"'SA23'!W48","v":2061},{"$f":"'SA23'!X48","v":"-DESIGNATION"},"SA23 2061-DESIGNATION",{"$f":"VLOOKUP(D4933,'SA23'!V:V,1,0)","v":"SA23 2061-DESIGNATION"},null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D4933,'RawData Non-Financial'!$A:$R,13,0),\" \")=0,\" \",IFERROR(VLOOKUP($D4933,'RawData Non-Financial'!$A:$R,13,0),\" \"))","v":" "},null,null,{"$f":"IF(IFERROR(VLOOKUP($D4933,'RawData Non-Financial'!$A:$R,13,0),\" \")=0,\" \",IFERROR(VLOOKUP($D4933,'RawData Non-Financial'!$A:$R,13,0),\" \"))","v":" "},null,null,null,null,null,null,"SA23",2061,null,"Board Member of Entity - Designation Description 11","Alphanumeric 50 Characters","User Input"]
["SA24",{"$f":"'SA24'!O100","v":1125},{"$f":"'SA24'!P100","v":"-2018-PERMANENT"},"SA24 1125-2018-PERMANENT",{"$f":"VLOOKUP(D5001,'SA24'!N:N,1,0)","v":"SA24 1125-2018-PERMANENT"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5001,'RawData Non-Financial'!$A:$R,15,0),0)=0,0,IFERROR(VLOOKUP($D5001,'RawData Non-Financial'!$A:$R,15,0),0))","v":0},null,null,null,null,null,null,null,"SA24",1125,"Current Year -1 Audited Outcome","Number of Permanent Positions - Skilled agricultural and fishery workers","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O168","v":1200},{"$f":"'SA24'!P168","v":"-2019-POSITIONS"},"SA24 1200-2019-POSITIONS",{"$f":"VLOOKUP(D5069,'SA24'!N:N,1,0)","v":"SA24 1200-2019-POSITIONS"},null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5069,'RawData Non-Financial'!$A:$R,14,0),0)=0,0,IFERROR(VLOOKUP($D5069,'RawData Non-Financial'!$A:$R,14,0),0))","v":0},null,null,null,null,null,null,null,null,"SA24",1200,"Current Year","Number of Positions - Total municipal employees headcount","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O274","v":1106},{"$f":"'SA24'!P274","v":"-2020-PERMANENT"},"SA24 1106-2020-PERMANENT",{"$f":"VLOOKUP(D5175,'SA24'!N:N,1,0)","v":"SA24 1106-2020-PERMANENT"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5175,'RawData Non-Financial'!$A:$R,15,0),0)=0,0,IFERROR(VLOOKUP($D5175,'RawData Non-Financial'!$A:$R,15,0),0))","v":0},null,null,null,null,null,null,null,"SA24",1106,"Current Year +1","Number of Permanent Positions - Information Technology","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O316","v":1117},{"$f":"'SA24'!P316","v":"-2020-CONTRACT"},"SA24 1117-2020-CONTRACT",{"$f":"VLOOKUP(D5217,'SA24'!N:N,1,0)","v":"SA24 1117-2020-CONTRACT"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5217,'RawData Non-Financial'!$A:$R,16,0),0)=0,0,IFERROR(VLOOKUP($D5217,'RawData Non-Financial'!$A:$R,16,0),0))","v":0},null,null,null,null,null,null,"SA24",1117,"Current Year +1","Number of Contract Positions - Roads","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O317","v":1118},{"$f":"'SA24'!P317","v":"-2020-CONTRACT"},"SA24 1118-2020-CONTRACT",{"$f":"VLOOKUP(D5218,'SA24'!N:N,1,0)","v":"SA24 1118-2020-CONTRACT"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5218,'RawData Non-Financial'!$A:$R,16,0),0)=0,0,IFERROR(VLOOKUP($D5218,'RawData Non-Financial'!$A:$R,16,0),0))","v":0},null,null,null,null,null,null,"SA24",1118,"Current Year +1","Number of Contract Positions - Electricity","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O318","v":1119},{"$f":"'SA24'!P318","v":"-2020-CONTRACT"},"SA24 1119-2020-CONTRACT",{"$f":"VLOOKUP(D5219,'SA24'!N:N,1,0)","v":"SA24 1119-2020-CONTRACT"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5219,'RawData Non-Financial'!$A:$R,16,0),0)=0,0,IFERROR(VLOOKUP($D5219,'RawData Non-Financial'!$A:$R,16,0),0))","v":0},null,null,null,null,null,null,"SA24",1119,"Current Year +1","Number of Contract Positions - Water","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O319","v":1120},{"$f":"'SA24'!P319","v":"-2020-CONTRACT"},"SA24 1120-2020-CONTRACT",{"$f":"VLOOKUP(D5220,'SA24'!N:N,1,0)","v":"SA24 1120-2020-CONTRACT"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5220,'RawData Non-Financial'!$A:$R,16,0),0)=0,0,IFERROR(VLOOKUP($D5220,'RawData Non-Financial'!$A:$R,16,0),0))","v":0},null,null,null,null,null,null,"SA24",1120,"Current Year +1","Number of Contract Positions - Sanitation","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O320","v":1121},{"$f":"'SA24'!P320","v":"-2020-CONTRACT"},"SA24 1121-2020-CONTRACT",{"$f":"VLOOKUP(D5221,'SA24'!N:N,1,0)","v":"SA24 1121-2020-CONTRACT"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5221,'RawData Non-Financial'!$A:$R,16,0),0)=0,0,IFERROR(VLOOKUP($D5221,'RawData Non-Financial'!$A:$R,16,0),0))","v":0},null,null,null,null,null,null,{"$f":"A5221","v":"SA24"},{"$f":"B5221","v":1121},"Current Year +1","Number of Contract Positions - Refuse","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O321","v":1122},{"$f":"'SA24'!P321","v":"-2020-CONTRACT"},"SA24 1122-2020-CONTRACT",{"$f":"VLOOKUP(D5222,'SA24'!N:N,1,0)","v":"SA24 1122-2020-CONTRACT"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5222,'RawData Non-Financial'!$A:$R,16,0),0)=0,0,IFERROR(VLOOKUP($D5222,'RawData Non-Financial'!$A:$R,16,0),0))","v":0},null,null,null,null,null,null,"SA24",1122,"Current Year +1","Number of Contract Positions - Other","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O322","v":1123},{"$f":"'SA24'!P322","v":"-2020-CONTRACT"},"SA24 1123-2020-CONTRACT",{"$f":"VLOOKUP(D5223,'SA24'!N:N,1,0)","v":"SA24 1123-2020-CONTRACT"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5223,'RawData Non-Financial'!$A:$R,16,0),0)=0,0,IFERROR(VLOOKUP($D5223,'RawData Non-Financial'!$A:$R,16,0),0))","v":0},null,null,null,null,null,null,"SA24",1123,"Current Year +1","Number of Contract Positions - Clerks (Clerical and administrative)","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O323","v":1124},{"$f":"'SA24'!P323","v":"-2020-CONTRACT"},"SA24 1124-2020-CONTRACT",{"$f":"VLOOKUP(D5224,'SA24'!N:N,1,0)","v":"SA24 1124-2020-CONTRACT"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5224,'RawData Non-Financial'!$A:$R,16,0),0)=0,0,IFERROR(VLOOKUP($D5224,'RawData Non-Financial'!$A:$R,16,0),0))","v":0},null,null,null,null,null,null,"SA24",1124,"Current Year +1","Number of Contract Positions - Service and sales workers","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O324","v":1125},{"$f":"'SA24'!P324","v":"-2020-CONTRACT"},"SA24 1125-2020-CONTRACT",{"$f":"VLOOKUP(D5225,'SA24'!N:N,1,0)","v":"SA24 1125-2020-CONTRACT"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5225,'RawData Non-Financial'!$A:$R,16,0),0)=0,0,IFERROR(VLOOKUP($D5225,'RawData Non-Financial'!$A:$R,16,0),0))","v":0},null,null,null,null,null,null,"SA24",1125,"Current Year +1","Number of Contract Positions - Skilled agricultural and fishery workers","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O325","v":1126},{"$f":"'SA24'!P325","v":"-2020-CONTRACT"},"SA24 1126-2020-CONTRACT",{"$f":"VLOOKUP(D5226,'SA24'!N:N,1,0)","v":"SA24 1126-2020-CONTRACT"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5226,'RawData Non-Financial'!$A:$R,16,0),0)=0,0,IFERROR(VLOOKUP($D5226,'RawData Non-Financial'!$A:$R,16,0),0))","v":0},null,null,null,null,null,null,"SA24",1126,"Current Year +1","Number of Contract Positions - Craft and related trades","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O326","v":1127},{"$f":"'SA24'!P326","v":"-2020-CONTRACT"},"SA24 1127-2020-CONTRACT",{"$f":"VLOOKUP(D5227,'SA24'!N:N,1,0)","v":"SA24 1127-2020-CONTRACT"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5227,'RawData Non-Financial'!$A:$R,16,0),0)=0,0,IFERROR(VLOOKUP($D5227,'RawData Non-Financial'!$A:$R,16,0),0))","v":0},null,null,null,null,null,null,"SA24",1127,"Current Year +1","Number of Contract Positions - Plant and Machine Operators","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O327","v":1128},{"$f":"'SA24'!P327","v":"-2020-CONTRACT"},"SA24 1128-2020-CONTRACT",{"$f":"VLOOKUP(D5228,'SA24'!N:N,1,0)","v":"SA24 1128-2020-CONTRACT"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5228,'RawData Non-Financial'!$A:$R,16,0),0)=0,0,IFERROR(VLOOKUP($D5228,'RawData Non-Financial'!$A:$R,16,0),0))","v":0},null,null,null,null,null,null,"SA24",1128,"Current Year +1","Number of Contract Positions - Elementary Occupations","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O328","v":1200},{"$f":"'SA24'!P328","v":"-2020-CONTRACT"},"SA24 1200-2020-CONTRACT",{"$f":"VLOOKUP(D5229,'SA24'!N:N,1,0)","v":"SA24 1200-2020-CONTRACT"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5229,'RawData Non-Financial'!$A:$R,16,0),0)=0,0,IFERROR(VLOOKUP($D5229,'RawData Non-Financial'!$A:$R,16,0),0))","v":0},null,null,null,null,null,null,"SA24",1200,"Current Year +1","Number of Contract Positions - Total municipal employees headcount","Numeric 5, No Decimal"]
["SA24",{"$f":"'SA24'!O329","v":1201},{"$f":"'SA24'!P329","v":"-2020-CONTRACT"},"SA24 1201-2020-CONTRACT",{"$f":"VLOOKUP(D5230,'SA24'!N:N,1,0)","v":"SA24 1201-2020-CONTRACT"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IFERROR(VLOOKUP($D5230,'RawData Non-Financial'!$A:$R,16,0),0)=0,0,IFERROR(VLOOKUP($D5230,'RawData Non-Financial'!$A:$R,16,0),0))","v":0},null,null,null,null,null,null,"SA24",1201,"Current Year +1","Number of Contract Positions - Finance personnel headcount","Numeric 5, No Decimal"]
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[]
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[]
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[]
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{"sheet":"Grants","index":77,"n_rows":56,"n_cols":9,"rows_kept":56,"cut":false,"hidden":false,"merged":[[0,0,0,3],[0,4,0,7],[1,6,1,7],[1,4,1,5],[1,2,1,3],[1,0,1,1]]}
["Operational Grants",null,null,null,"Capital Grants"]
["National Government",null,"Provincial Government",null,"National Government",null,"Provincial Government"]
["Description","Code","Description","Code","Description","Code","Description","Code"]
["Operational Revenue:General Revenue:Equitable Share","0502","Capacity Building","1601","Integrated National Electrification Programme (Municipal Grant) [Schedule 5B]","2501","Capacity Building","2601",{"$f":"IF(E4=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Operational:Revenue:General Revenue:Fuel Levy","0501","Capacity Building and Other","1602","Municipal Infrastructure Grant [Schedule 5B]","2502","Capacity Building and Other","2602",{"$f":"IF(E5=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
[null,null,"Disaster and Emergency Services","1603","Municipal Water Infrastructure Grant [Schedule 5B]","2503","Disaster and Emergency Services","2603",{"$f":"IF(E6=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["2014 African Nations Championship Host City Operating Grant  [Schedule 5B]","1501","Health","1604","Neighbourhood Development Partnership Grant [Schedule 5B]","2504","Health","2604",{"$f":"IF(E7=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Agriculture Research and Technology","1502","Housing","1605","Public Transport Infrastructure Grant [Schedule 5B]","2505","Housing","2605",{"$f":"IF(E8=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Agriculture, Conservation and Environmental","1503","Infrastructure","1606","Rural Household Infrastructure Grant [Schedule 5B]","2506","Infrastructure","2606",{"$f":"IF(E9=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Arts and Culture Sustainable Resource Management","1504","Libraries, Archives and Museums","1607","Rural Road Asset Management Systems Grant [Schedule 5B]","2507","Libraries, Archives and Museums","2607",{"$f":"IF(E10=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Community Library","1505","Other","1608","Urban Settlement Development Grant [Schedule 4B]","2508","Other","2608",{"$f":"IF(E11=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Department of Environmental Affairs","1506","Public Transport","1609","Municipal Human Settlement","2509","Public Transport","2609",{"$f":"IF(E12=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Department of Tourism","1507","Road Infrastructure - Maintenance","1610","Community Library","2510","Road Infrastructure","2610",{"$f":"IF(E13=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Department of Water Affairs and Sanitation Masibambane","1508","Sports and Recreation","1611","Integrated City Development Grant [Schedule 4B]","2511","Sports and Recreation","2611",{"$f":"IF(E14=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Emergency Medical Service","1509","Waste Water Infrastructure - Maintenance","1612","Municipal Disaster Recovery Grant","2512","Waste Water Infrastructure","2612",{"$f":"IF(E15=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Energy Efficiency and Demand-side  [Schedule 5B]","1510","Water Supply Infrastructure - Maintenance","1613","Energy Efficiency and Demand Side Management Grant","2513","Water Supply Infrastructure","2613",{"$f":"IF(E16=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Expanded Public Works Programme Integrated Grant for Municipalities  [Schedule 5B]","1511",null,null,"Khayelitsha Urban Renewal","2514",null,null,{"$f":"IF(E17=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["HIV and Aids","1512",null,null,"Local Government Financial Management Grant [Schedule 5B]","2515",null,null,{"$f":"IF(E18=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Housing Accreditation","1513",null,null,"Municipal Systems Improvement Grant [Schedule 5B]","2516",null,null,{"$f":"IF(E19=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Housing Top structure","1514",null,null,"Public Transport Network Grant [Schedule 5B]","2517",null,null,{"$f":"IF(E20=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Infrastructure Skills Development Grant  [Schedule 5B]","1515",null,null,"Public Transport Network Operations Grant [Schedule 5B]","2518",null,null,{"$f":"IF(E21=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Integrated City Development Grant","1516",null,null,"Regional Bulk Infrastructure Grant (Schedule 5B)","2519",null,null,{"$f":"IF(E22=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Khayelitsha Urban Renewal","1517",null,null,"Water Services Infrastructure Grant [Schedule 5B]","2520",null,null,{"$f":"IF(E23=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Local Government Financial Management Grant  [Schedule 5B]","1518",null,null,"WIFI Connectivity","2521",null,null,{"$f":"IF(E24=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Mitchell's Plain Urban Renewal","1519",null,null,"Expanded Public Works Programme Integrated Grant for Municipalities [Schedule 5B]","2522",null,null,{"$f":"IF(E25=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Municipal Demarcation and Transition Grant [Schedule 5B]","1520",null,null,"Aquaponic Project","2523",null,null,{"$f":"IF(E26=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Municipal Disaster Grant  [Schedule 5B]","1521",null,null,"Restition Settlement","2524",null,null,{"$f":"IF(E27=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Municipal Human Settlement Capacity Grant  [Schedule 5B]","1522",null,null,"Infrastructure Skills Development Grant [Schedule 5B]","2525",null,null,{"$f":"IF(E28=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Municipal Systems Improvement Grant","1523",null,null,"Restructuring Seed Funding","2526",null,null,{"$f":"IF(E29=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Natural Resource Management Project","1524",null,null,"Municipal Disaster Relief Grant","2527",null,null,{"$f":"IF(E30=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Neighbourhood Development Partnership Grant","1525",null,null,"Municipal Emergency Housing Grant","2528",null,null,{"$f":"IF(E31=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Operation Clean Audit","1526",null,null,"Metro Informal Settlements Partnership Grant","2529",null,null,{"$f":"IF(E32=#REF!,\" \",\"check\")","v":{"$error":"#REF!"}}]
["Municipal Disaster Recovery Grant","1527",null,null,"Integrated Urban Development Grant","2530"]
["Public Service Improvement Facility","1528"]
["Public Transport Network Operations Grant  [Schedule 5B]","1529"]
["Restructuring - Seed Funding","1530"]
["Revenue Enhancement Grant Debtors Book","1531"]
["Rural Road Asset Management Systems Grant","1532"]
["Sport and Recreation","1533"]
["Terrestrial Invasive Alien Plants","1534"]
["Water Services Operating Subsidy Grant  [Schedule 5B]","1535"]
["Health Hygiene in Informal Settlements","1536"]
["Municipal Infrastructure Grant  [Schedule 5B]","1537"]
["Water Services Infrastructure Grant","1538"]
["Public Transport Network Grant  [Schedule 5B]","1539"]
["Smart Connect Grant","1540"]
["Urban Settlement Development Grant","1541"]
["WiFi Grant [Department of Telecommunications and Postal Services","1542"]
["Street Lighting","1543"]
["Traditional Leaders - Imbizion","1544"]
["Department of Water and Sanitation Smart Living Handbook","1545"]
["Integrated National Electrification Programme Grant","1546"]
["Municipal Restructuring Grant","1547"]
["Regional Bulk Infrastructure Grant","1548"]
["Municipal Emergency Housing Grant","1549"]
["Metro Informal Settlements Partnership Grant","1550"]