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[{"$f":"muni","v":"KZN434 Ubuhlebezwe"}]

{"sheet":"Instructions","index":1,"n_rows":55,"n_cols":25,"rows_kept":55,"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:","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,"Date linked",13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date",{"$f":"VLOOKUP(X10,W39:X55,2)","v":"Q1 First Quarter"},"2013-08-01"]
[]
[]
[]
[]
[]
[]
[]
[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:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF:",11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(X19:X33,X35,1)","v":2018}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fin Year:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MTREF&\"/\"&RIGHT(MTREF,2)+1","v":"2018/19"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date/type of report",1,"M01 July"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"M02 August"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"M03 September"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"M04 October"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"M05 November"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"M06 December"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"M07 January"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"M08 February"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"M09 March"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"M10 April"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"M11 May"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"M12 June"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Q1 First Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Q2 Second Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Q3 Third Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Q4 Fourth Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Mid-Year Assessment"]

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["Common sheet headings"]
["Head1",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2017/18"},"Prior year -1"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2018/19"},"Year of approved budget"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2018/19"},"Approved budget year"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2018/19 Medium Term Revenue & Expenditure Framework"},"MTREF header name"]
["Head5","Audited Outcome"]
["Head5A","Outcome"]
["Head5B","Pre-audit outcome"]
["Head6","Original Budget"]
["Head7","Adjusted Budget"]
["Head8","Full Year Forecast"]
["Head9",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2018/19"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"Budget Year +1 2019/20"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"Budget Year +2 2020/21"},"3rd year of MTREF","Year3"]
["Head12","Forecast 2010/11",null,"Year4"]
["Head13","Forecast 2011/12",null,"Year5"]
["Head14","Forecast 2012/13",null,"Year6"]
["Head15","Forecast 2013/14",null,"Year7"]
["Head16","Forecast 2014/15",null,"Year8"]
["Head17","Forecast 2015/16",null,"Year9"]
["Head18","Forecast 2016/17",null,"Year10"]
["Head19","Forecast 2017/18",null,"Year11"]
["Head20","Forecast 2018/19",null,"Year12"]
["Head21","Forecast 2019/20",null,"Year13"]
["Head22","Forecast 2020/21",null,"Year14"]
["Head23","Forecast 2021/22",null,"Year15"]
["Head24","Description",null,"Desc"]
["Head25","Schedule of funding diligence",null,"fdil"]
["Head26","Vote Description",null,"VDesc"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/ (Deficit) for the year",null,"Result"]
["Head29","Annual target 2007/08"]
["Head30","Revised target 2007/08"]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YearTD actual"]
["Head40","YearTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2018/19 Medium Term Revenue & Expenditure Framework Summary"}]
["Head44","1996 Census"]
["Head45","2001 Census"]
["Head46"," - Adjustments Budget - Month YYYY"]
["Head47","Previous target year to complete"]
["Head48","Present value"]
["Head49","Virement"]
["Head50","Other Adjusts."]
["Head51","Accum. Funds"]
["Head52","Multi-year capital"]
["Head53","Unfore. Unavoid."]
["Head54","Prior Adjusted"]
["Head55","Nat. or Prov. Govt"]
["Head56","Total Adjusts."]
["Head57",{"$f":"date","v":"Q1 First Quarter"}]
["Head58","Parent muni."]
["Head59","Downward adjusts"]
["Head60","Month","Report header part name",{"$f":"MONTH(date)","v":{"$error":"#VALUE!"}}]
["SFPerf1","Budgeted Financial Performance"]
["SFPerf2","Forecast Financial Performance"]
["SFPos1","Budgeted Financial Position"]
["SFPos2","Forecast Financial Position"]
["Cash1","Budget Cash Flow"]
["Cash2","Forecast Cash Flow"]
["RandM","Expenditure includes repairs & maintenance of R'000"]
["Standard nomenclature"]
["Muni",{"$f":"'Lookup and lists'!B27","v":"KZN434 Ubuhlebezwe"}]
["Municipal Entities",2,"Type of report:",5]
[{"$f":"IF((MuniEntities=1)*(MuniType=2),\"YES\",\"NO\")","v":"NO"},"Does this municipality have entities (consolidated budget and entity budgets required)? YES/NO"]
["s71 (Monthly Mayor report) schedules and charts"]
["S71sum",{"$f":"IF(Consolques=\"YES\",E77,F77)","v":"Table C1 Monthly Budget Statement Summary"},null,"Table C1 ",{"$f":"D77&\"Consolidated Monthly Budget Statement Summary\"","v":"Table C1 Consolidated Monthly Budget Statement Summary"},{"$f":"D77&\"Monthly Budget Statement Summary\"","v":"Table C1 Monthly Budget Statement Summary"}]
["S71C","Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)",null,"Table C3 ",{"$f":"D78&\"Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) \"","v":"Table C3 Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) "},{"$f":"D78&\"Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)\"","v":"Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)"}]
["S71A",{"$f":"IF(Consolques=\"YES\",E79,F79)","v":"Table C2 Monthly Budget Statement - Financial Performance (functional classification)"},null,"Table C2 ",{"$f":"D79&\"Consolidated Monthly Budget Statement - Financial Performance (functional classification) \"","v":"Table C2 Consolidated Monthly Budget Statement - Financial Performance (functional classification) "},{"$f":"D79&\"Monthly Budget Statement - Financial Performance (functional classification)\"","v":"Table C2 Monthly Budget Statement - Financial Performance (functional classification)"}]
["S71B",{"$f":"IF(Consolques=\"YES\",E80,F80)","v":"Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure)"},null,"Table C4 ",{"$f":"D80&\"Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) \"","v":"Table C4 Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) "},{"$f":"D80&\"Monthly Budget Statement - Financial Performance (revenue and expenditure)\"","v":"Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure)"}]
["S71D",{"$f":"IF(Consolques=\"YES\",E81,F81)","v":"Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding)"},null,"Table C5 ",{"$f":"D81&\"Consolidated Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding \"","v":"Table C5 Consolidated Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding "},{"$f":"D81&\"Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding)\"","v":"Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding)"}]
["S71E","Table C6 Monthly Budget Statement - Financial Position",null,"Table C6 ",{"$f":"D82&\"Consolidated Monthly Budget Statement - Financial Position \"","v":"Table C6 Consolidated Monthly Budget Statement - Financial Position "},{"$f":"D82&\"Monthly Budget Statement - Financial Position\"","v":"Table C6 Monthly Budget Statement - Financial Position"}]
["S71F","Table C7 Monthly Budget Statement - Cash Flow ",null,"Table C7 ",{"$f":"D83&\"Consolidated Monthly Budget Statement - Cash Flow \"","v":"Table C7 Consolidated Monthly Budget Statement - Cash Flow "},{"$f":"D83&\"Monthly Budget Statement - Cash Flow \"","v":"Table C7 Monthly Budget Statement - Cash Flow "}]
["S71G",{"$f":"D84&\"Material variance explanations \"","v":"Supporting Table SC1 Material variance explanations "},null,"Supporting Table SC1 "]
["S71H",{"$f":"D85&\"Monthly Budget Statement - performance indicators  \"","v":"Supporting Table SC2 Monthly Budget Statement - performance indicators  "},null,"Supporting Table SC2 "]
["S71I",{"$f":"D86&\"Monthly Budget Statement - aged debtors\"","v":"Supporting Table SC3 Monthly Budget Statement - aged debtors"},null,"Supporting Table SC3 "]
["S71J",{"$f":"D87&\"Monthly Budget Statement - aged creditors \"","v":"Supporting Table SC4 Monthly Budget Statement - aged creditors "},null,"Supporting Table SC4 "]
["S71K",{"$f":"D88&\"Monthly Budget Statement - investment portfolio \"","v":"Supporting Table SC5 Monthly Budget Statement - investment portfolio "},null,"Supporting Table SC5 "]
["S71L",{"$f":"D89&\"Monthly Budget Statement - transfers and grant receipts \"","v":"Supporting Table SC6 Monthly Budget Statement - transfers and grant receipts "},null,"Supporting Table SC6 "]
["S71M",{"$f":"D90&\" Monthly Budget Statement - transfers and grant expenditure \"","v":"Supporting Table SC7(1) Monthly Budget Statement - transfers and grant expenditure "},null,"Supporting Table SC7(1)"]
["S71N",{"$f":"D91&\"Monthly Budget Statement - councillor and staff benefits \"","v":"Supporting Table SC8 Monthly Budget Statement - councillor and staff benefits "},null,"Supporting Table SC8 "]
["S71O",{"$f":"D92&\"Monthly Budget Statement - actuals and revised targets for cash receipts\"","v":"Supporting Table SC9 Monthly Budget Statement - actuals and revised targets for cash receipts"},null,"Supporting Table SC9 "]
["S71P",{"$f":"IF(Consolques=\"YES\",E93,F93)","v":"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"},null,"Supporting Table SC10 ",{"$f":"D93&\"Monthly Budget Statement  - Parent Municipality Financial Performance (revenue and expenditure) \"","v":"Supporting Table SC10 Monthly Budget Statement  - Parent Municipality Financial Performance (revenue and expenditure) "},"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"]
["S71Q","NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget",null,"Supporting Table SC11 ",{"$f":"D94&\"Monthly Budget Statement - summary of municipal entities\"","v":"Supporting Table SC11 Monthly Budget Statement - summary of municipal entities"},"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"]
["S71R","Supporting Table SC12 Monthly Budget Statement - capital expenditure trend",null,"Supporting Table SC12 ",{"$f":"D95&\"Consolidated Monthly Budget Statement - capital expenditure trend \"","v":"Supporting Table SC12 Consolidated Monthly Budget Statement - capital expenditure trend "},{"$f":"D95&\"Monthly Budget Statement - capital expenditure trend\"","v":"Supporting Table SC12 Monthly Budget Statement - capital expenditure trend"}]
["S71Sa","Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class",null,"Supporting Table SC13a ",{"$f":"D96&\"Consolidated Monthly Budget Statement - capital expenditure on new assets by asset class\"","v":"Supporting Table SC13a Consolidated Monthly Budget Statement - capital expenditure on new assets by asset class"},{"$f":"D96&\"Monthly Budget Statement - capital expenditure on new assets by asset class\"","v":"Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class"}]
["S71Sb","Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class",null,"Supporting Table SC13b ",{"$f":"D97&\"Consolidated Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class\"","v":"Supporting Table SC13b Consolidated Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class"},{"$f":"D97&\"Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class\"","v":"Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class"}]
["S71Sc","Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class",null,"Supporting Table SC13c ",{"$f":"D98&\"Consolidated Monthly Budget Statement - expenditure on repairs and maintenance by asset class\"","v":"Supporting Table SC13c Consolidated Monthly Budget Statement - expenditure on repairs and maintenance by asset class"},{"$f":"D98&\"Monthly Budget Statement - expenditure on repairs and maintenance by asset class\"","v":"Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class"}]
["S71Sd","Supporting Table SC13d Monthly Budget Statement - depreciation by asset class",null,"Supporting Table SC13d ",{"$f":"D99&\"Consolidated Monthly Budget Statement - depreciation by asset class\"","v":"Supporting Table SC13d Consolidated Monthly Budget Statement - depreciation by asset class"},{"$f":"D99&\"Monthly Budget Statement - depreciation by asset class\"","v":"Supporting Table SC13d Monthly Budget Statement - depreciation by asset class"}]
["S71Se",{"$f":"IF(Consolques=\"YES\",E100,F100)","v":"Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class"},null,"Supporting Table SC13e ",{"$f":"D100&\"Consolidated Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class\"","v":"Supporting Table SC13e Consolidated Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class"},{"$f":"D100&\"Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class\"","v":"Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class"}]
[null,"s71 charts listing"]
[null,{"$f":"D102&Head2A&\" Capital Expenditure Monthly Trend: actual v target\"","v":"Chart C1 2018/19 Capital Expenditure Monthly Trend: actual v target"},null,"Chart C1 "]
[null,{"$f":"D103&Head2A&\" Capital Expenditure: YTD actual v YTD target\"","v":"Chart C2 2018/19 Capital Expenditure: YTD actual v YTD target"},null,"Chart C2 "]
[null,{"$f":"D104&\"Aged Consumer Debtors Analysis\"","v":"Chart C3 Aged Consumer Debtors Analysis"},null,"Chart C3 "]
[null,{"$f":"D105&\"Consumer Debtors (total by Debtor Customer Category)\"","v":"Chart C4 Consumer Debtors (total by Debtor Customer Category)"},null,"Chart C4 "]
[null,{"$f":"D106&\"Aged Creditors Analysis\"","v":"Chart C5 Aged Creditors Analysis"},null,"Chart C5 "]
["S71T",{"$f":"D107&\" Monthly Budget Statement - Expenditure against approved rollovers\"","v":"Supporting Table SC7(2) Monthly Budget Statement - Expenditure against approved rollovers"},null,"Supporting Table SC7(2)"]

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["Description",2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,null,"Grants:","National - opex","Provincial - opex","National - capex","Provincial - capex","YESNO"]
[{"$f":"'Template names'!C2","v":"Prior year -1"},"2006/07","2007/08","2008/09",{"$f":"E1-1&\"/\"&RIGHT(E1,2)-0","v":"2009/10"},{"$f":"F1-1&\"/\"&RIGHT(F1,2)-0","v":"2010/11"},"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,"Local Government Equitable Share","Health subsidy","Municipal Infrastructure Grant (MIG)","Agriculture","Yes"]
[{"$f":"'Template names'!C5","v":"MTREF header name"},"2007/08 Medium Term Revenue & Expenditure Framework","2008/09 Medium Term Revenue & Expenditure Framework","2009/10 Medium Term Revenue & Expenditure Framework",{"$f":"E1&\"/\"&RIGHT(E1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2010/11 Medium Term Revenue & Expenditure Framework"},{"$f":"F1&\"/\"&RIGHT(F1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"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,"RSC Levy Replacement ","Ambulance subsidy","Public Transport and Systems","Education","No"]
[{"$f":"'Template names'!C4","v":"Approved budget year"},"2007/08","2008/09","2009/10",{"$f":"E1&\"/\"&RIGHT(E1,2)+1","v":"2010/11"},{"$f":"F1&\"/\"&RIGHT(F1,2)+1","v":"2011/12"},"2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,null,"Finance Management ","Housing","Rural Transport Services and Infrastructure","Health"]
[{"$f":"'Template names'!C12","v":"1st year of MTREF"},"Budget Year 2007/08","Budget Year 2008/09","Budget Year 2009/10",{"$f":"\"Budget Year \"&E1&\"/\"&RIGHT(E1,2)+1","v":"Budget Year 2010/11"},{"$f":"\"Budget Year \"&F1&\"/\"&RIGHT(F1,2)+1","v":"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,"Municipal Systems Improvement","Sport and Recreation","Regional Bulk Infrastructure","Housing and Local Government "]
[{"$f":"'Template names'!C13","v":"2nd year of MTREF"},"Budget Year +1 2008/09","Budget Year +1 2009/10","Budget Year +1 2010/11",{"$f":"\"Budget Year +1 \"&E1+1&\"/\"&RIGHT(E1,2)+2","v":"Budget Year +1 2011/12"},{"$f":"\"Budget Year +1 \"&F1+1&\"/\"&RIGHT(F1,2)+2","v":"Budget Year +1 2012/13"},"Budget Year +1 2013/14","Budget Year +1 2014/15","Budget Year +1 2015/16","Budget Year +1 2016/17","Budget Year +1 2017/18","Budget Year +1 2018/19","Budget Year +1 2019/20","Budget Year +1 2020/21","Budget Year +1 2021/22",null,null,"Water Services Operating Subsidy ",null,"Rural Households Infrastructure ","Other Departments"]
[{"$f":"'Template names'!C14","v":"3rd year of MTREF"},"Budget Year +2 2009/10","Budget Year +2 2010/11","Budget Year +2 2011/12",{"$f":"\"Budget Year +2 \"&E1+2&\"/\"&RIGHT(E1,2)+3","v":"Budget Year +2 2012/13"},{"$f":"\"Budget Year +2 \"&F1+2&\"/\"&RIGHT(F1,2)+3","v":"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,"Energy Efficiency  and Demand Management",null,"Neighbourhood Development Partnership","Public Works, Roads, Transport "]
["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,"Integrated National Electrification Programme",null,"2010 FIFA World Cup Stadiums Development","Sport and Recreation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Drought Relief "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010 FIFA World Cup Operating"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electricity Demand Side Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EPWP Incentive"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Name link",125]
["Name of Muni",{"$f":"INDEX(B28:B311,B26,1)","v":"KZN434 Ubuhlebezwe"}]
[null,"Choose name from list","Set name on 'Instructions' sheet"]
[null,"BUF Buffalo City","Eastern Cape"]
[null,"NMA Nelson Mandela Bay","Eastern Cape"]
[null,"EC101 Dr. Beyers Naude","Eastern Cape"]
[null,"EC102 Blue Crane Route","Eastern Cape"]
[null,"EC104 Makana","Eastern Cape"]
[null,"EC105 Ndlambe","Eastern Cape"]
[null,"EC106 Sundays River Valley","Eastern Cape"]
[null,"EC108 Kouga","Eastern Cape"]
[null,"EC109 Kou-Kamma","Eastern Cape"]
[null,"DC10 Sarah Baartman","Eastern Cape"]
[null,"EC121 Mbhashe","Eastern Cape"]
[null,"EC122 Mnquma","Eastern Cape"]
[null,"EC123 Great Kei","Eastern Cape"]
[null,"EC124 Amahlathi","Eastern Cape"]
[null,"EC126 Ngqushwa","Eastern Cape"]
[null,"EC129 Raymond Mhlaba","Eastern Cape"]
[null,"DC12 Amathole","Eastern Cape"]
[null,"EC131 Inxuba Yethemba","Eastern Cape"]
[null,"EC135 Intsika Yethu","Eastern Cape"]
[null,"EC136 Emalahleni (Ec)","Eastern Cape"]
[null,"EC137 Engcobo","Eastern Cape"]
[null,"EC138 Sakhisizwe","Eastern Cape"]
[null,"EC139 Enoch Mgijima","Eastern Cape"]
[null,"DC13 Chris Hani","Eastern Cape"]
[null,"EC141 Elundini","Eastern Cape"]
[null,"EC142 Senqu","Eastern Cape"]
[null,"EC145 Walter Sisulu","Eastern Cape"]
[null,"DC14 Joe Gqabi","Eastern Cape"]
[null,"EC153 Ngquza Hills","Eastern Cape"]
[null,"EC154 Port St Johns","Eastern Cape"]
[null,"EC155 Nyandeni","Eastern Cape"]
[null,"EC156 Mhlontlo","Eastern Cape"]
[null,"EC157 King Sabata Dalindyebo","Eastern Cape"]
[null,"DC15 O .R. Tambo","Eastern Cape"]
[null,"EC441 Matatiele","Eastern Cape"]
[null,"EC442 Umzimvubu","Eastern Cape"]
[null,"EC443 Mbizana","Eastern Cape"]
[null,"EC444 Ntabankulu","Eastern Cape"]
[null,"DC44 Alfred Nzo","Eastern Cape"]
[null,"MAN Mangaung","Free State"]
[null,"FS161 Letsemeng","Free State"]
[null,"FS162 Kopanong","Free State"]
[null,"FS163 Mohokare","Free State"]
[null,"DC16 Xhariep","Free State"]
[null,"FS181 Masilonyana","Free State"]
[null,"FS182 Tokologo","Free State"]
[null,"FS183 Tswelopele","Free State"]
[null,"FS184 Matjhabeng","Free State"]
[null,"FS185 Nala","Free State"]
[null,"DC18 Lejweleputswa","Free State"]
[null,"FS191 Setsoto","Free State"]
[null,"FS192 Dihlabeng","Free State"]
[null,"FS193 Nketoana","Free State"]
[null,"FS194 Maluti-a-Phofung","Free State"]
[null,"FS195 Phumelela","Free State"]
[null,"FS196 Mantsopa","Free State"]
[null,"DC19 Thabo Mofutsanyana","Free State"]
[null,"FS201 Moqhaka","Free State"]
[null,"FS203 Ngwathe","Free State"]
[null,"FS204 Metsimaholo","Free State"]
[null,"FS205 Mafube","Free State"]
[null,"DC20 Fezile Dabi","Free State"]
[null,"EKU Ekurhuleni Metro","Gauteng"]
[null,"JHB City Of Johannesburg","Gauteng"]
[null,"TSH City Of Tshwane","Gauteng"]
[null,"GT421 Emfuleni","Gauteng"]
[null,"GT422 Midvaal","Gauteng"]
[null,"GT423 Lesedi","Gauteng"]
[null,"DC42 Sedibeng","Gauteng"]
[null,"GT481 Mogale City","Gauteng"]
[null,"GT484 Merafong City","Gauteng"]
[null,"GT485 GT485","Gauteng"]
[null,"DC48 West Rand","Gauteng"]
[null,"ETH eThekwini","Kwazulu-Natal"]
[null,"KZN212 Umdoni","Kwazulu-Natal"]
[null,"KZN213 Umzumbe","Kwazulu-Natal"]
[null,"KZN214 uMuziwabantu","Kwazulu-Natal"]
[null,"KZN216 Ray Nkonyeni","Kwazulu-Natal"]
[null,"DC21 Ugu","Kwazulu-Natal"]
[null,"KZN221 uMshwathi","Kwazulu-Natal"]
[null,"KZN222 uMngeni","Kwazulu-Natal"]
[null,"KZN223 Mpofana","Kwazulu-Natal"]
[null,"KZN224 Impendle","Kwazulu-Natal"]
[null,"KZN225 Msunduzi","Kwazulu-Natal"]
[null,"KZN226 Mkhambathini","Kwazulu-Natal"]
[null,"KZN227 Richmond","Kwazulu-Natal"]
[null,"DC22 uMgungundlovu","Kwazulu-Natal"]
[null,"KZN235 Okhahlamba","Kwazulu-Natal"]
[null,"KZN237 Inkosi Langalibalele","Kwazulu-Natal"]
[null,"KZN238 Alfred Duma","Kwazulu-Natal"]
[null,"DC23 Uthukela","Kwazulu-Natal"]
[null,"KZN241 Endumeni","Kwazulu-Natal"]
[null,"KZN242 Nquthu","Kwazulu-Natal"]
[null,"KZN244 Msinga","Kwazulu-Natal"]
[null,"KZN245 Umvoti","Kwazulu-Natal"]
[null,"DC24 Umzinyathi","Kwazulu-Natal"]
[null,"KZN252 Newcastle","Kwazulu-Natal"]
[null,"KZN253 eMadlangeni","Kwazulu-Natal"]
[null,"KZN254 Dannhauser","Kwazulu-Natal"]
[null,"DC25 Amajuba","Kwazulu-Natal"]
[null,"KZN261 eDumbe","Kwazulu-Natal"]
[null,"KZN262 uPhongolo","Kwazulu-Natal"]
[null,"KZN263 Abaqulusi","Kwazulu-Natal"]
[null,"KZN265 Nongoma","Kwazulu-Natal"]
[null,"KZN266 Ulundi","Kwazulu-Natal"]
[null,"DC26 Zululand","Kwazulu-Natal"]
[null,"KZN271 Umhlabuyalingana","Kwazulu-Natal"]
[null,"KZN272 Jozini","Kwazulu-Natal"]
[null,"KZN275 Mtubatuba","Kwazulu-Natal"]
[null,"KZN276 The New Big 5 False Bay","Kwazulu-Natal"]
[null,"DC27 Umkhanyakude","Kwazulu-Natal"]
[null,"KZN281 Mfolozi","Kwazulu-Natal"]
[null,"KZN282 uMhlathuze","Kwazulu-Natal"]
[null,"KZN284 uMlalazi","Kwazulu-Natal"]
[null,"KZN285 Mthonjaneni","Kwazulu-Natal"]
[null,"KZN286 Nkandla","Kwazulu-Natal"]
[null,"DC28 King Cetshwayo","Kwazulu-Natal"]
[null,"KZN291 Mandeni","Kwazulu-Natal"]
[null,"KZN292 KwaDukuza","Kwazulu-Natal"]
[null,"KZN293 Ndwedwe","Kwazulu-Natal"]
[null,"KZN294 Maphumulo","Kwazulu-Natal"]
[null,"DC29 iLembe","Kwazulu-Natal"]
[null,"KZN433 Greater Kokstad","Kwazulu-Natal"]
[null,"KZN434 Ubuhlebezwe","Kwazulu-Natal"]
[null,"KZN435 Umzimkhulu","Kwazulu-Natal"]
[null,"KZN436 Dr Nkosazana Dlamini Zuma","Kwazulu-Natal"]
[null,"DC43 Harry Gwala","Kwazulu-Natal"]
[null,"LIM331 Greater Giyani","Limpopo"]
[null,"LIM332 Greater Letaba","Limpopo"]
[null,"LIM333 Greater Tzaneen","Limpopo"]
[null,"LIM334 Ba-Phalaborwa","Limpopo"]
[null,"LIM335 Maruleng","Limpopo"]
[null,"DC33 Mopani","Limpopo"]
[null,"LIM341 Musina","Limpopo"]
[null,"LIM343 Thulamela","Limpopo"]
[null,"LIM344 Makhado","Limpopo"]
[null,"LIM345 LIM345","Limpopo"]
[null,"DC34 Vhembe","Limpopo"]
[null,"LIM351 Blouberg","Limpopo"]
[null,"LIM353 Molemole","Limpopo"]
[null,"LIM354 Polokwane","Limpopo"]
[null,"LIM355 Lepelle-Nkumpi","Limpopo"]
[null,"DC35 Capricorn","Limpopo"]
[null,"LIM361 Thabazimbi","Limpopo"]
[null,"LIM362 Lephalale","Limpopo"]
[null,"LIM366 Bela Bela","Limpopo"]
[null,"LIM367 Mogalakwena","Limpopo"]
[null,"LIM368 LIM368","Limpopo"]
[null,"DC36 Waterberg","Limpopo"]
[null,"LIM471 Ephraim Mogale","Limpopo"]
[null,"LIM472 Elias Motsoaledi","Limpopo"]
[null,"LIM473 Makhuduthamaga","Limpopo"]
[null,"LIM476 LIM476","Limpopo"]
[null,"DC47 Sekhukhune","Limpopo"]
[null,"MP301 Albert Luthuli","Mpumalanga"]
[null,"MP302 Msukaligwa","Mpumalanga"]
[null,"MP303 Mkhondo","Mpumalanga"]
[null,"MP304 Pixley Ka Seme (MP)","Mpumalanga"]
[null,"MP305 Lekwa","Mpumalanga"]
[null,"MP306 Dipaleseng","Mpumalanga"]
[null,"MP307 Govan Mbeki","Mpumalanga"]
[null,"DC30 Gert Sibande","Mpumalanga"]
[null,"MP311 Victor Khanye","Mpumalanga"]
[null,"MP312 Emalahleni (Mp)","Mpumalanga"]
[null,"MP313 Steve Tshwete","Mpumalanga"]
[null,"MP314 Emakhazeni","Mpumalanga"]
[null,"MP315 Thembisile Hani","Mpumalanga"]
[null,"MP316 Dr J.S. Moroka","Mpumalanga"]
[null,"DC31 Nkangala","Mpumalanga"]
[null,"MP321 Thaba Chweu","Mpumalanga"]
[null,"MP324 Nkomazi","Mpumalanga"]
[null,"MP325 Bushbuckridge","Mpumalanga"]
[null,"MP326 City of Mbombela","Mpumalanga"]
[null,"DC32 Ehlanzeni","Mpumalanga"]
[null,"NC451 Joe Morolong","Northern Cape"]
[null,"NC452 Ga-Segonyana","Northern Cape"]
[null,"NC453 Gamagara","Northern Cape"]
[null,"DC45 John Taolo Gaetsewe","Northern Cape"]
[null,"NC061 Richtersveld","Northern Cape"]
[null,"NC062 Nama Khoi","Northern Cape"]
[null,"NC064 Kamiesberg","Northern Cape"]
[null,"NC065 Hantam","Northern Cape"]
[null,"NC066 Karoo Hoogland","Northern Cape"]
[null,"NC067 Khai-Ma","Northern Cape"]
[null,"DC6 Namakwa","Northern Cape"]
[null,"NC071 Ubuntu","Northern Cape"]
[null,"NC072 Umsobomvu","Northern Cape"]
[null,"NC073 Emthanjeni","Northern Cape"]
[null,"NC074 Kareeberg","Northern Cape"]
[null,"NC075 Renosterberg","Northern Cape"]
[null,"NC076 Thembelihle","Northern Cape"]
[null,"NC077 Siyathemba","Northern Cape"]
[null,"NC078 Siyancuma","Northern Cape"]
[null,"DC7 Pixley Ka Seme (Nc)","Northern Cape"]
[null,"NC082 !Kai! Garib","Northern Cape"]
[null,"NC084 !Kheis","Northern Cape"]
[null,"NC085 Tsantsabane","Northern Cape"]
[null,"NC086 Kgatelopele","Northern Cape"]
[null,"NC087 Dawid Kuiper","Northern Cape"]
[null,"DC8 Z F Mgcawu","Northern Cape"]
[null,"NC091 Sol Plaatje","Northern Cape"]
[null,"NC092 Dikgatlong","Northern Cape"]
[null,"NC093 Magareng","Northern Cape"]
[null,"NC094 Phokwane","Northern Cape"]
[null,"DC9 Frances Baard","Northern Cape"]
[null,"NW371 Moretele","North West"]
[null,"NW372 Madibeng","North West"]
[null,"NW373 Rustenburg","North West"]
[null,"NW374 Kgetlengrivier","North West"]
[null,"NW375 Moses Kotane","North West"]
[null,"DC37 Bojanala Platinum","North West"]
[null,"NW381 Ratlou","North West"]
[null,"NW382 Tswaing","North West"]
[null,"NW383 Mafikeng","North West"]
[null,"NW384 Ditsobotla","North West"]
[null,"NW385 Ramotshere Moiloa","North West"]
[null,"DC38 Ngaka Modiri Molema","North West"]
[null,"NW392 Naledi (Nw)","North West"]
[null,"NW393 Mamusa","North West"]
[null,"NW394 Greater Taung","North West"]
[null,"NW396 Lekwa-Teemane","North West"]
[null,"NW397 Kagisano-Molopo","North West"]
[null,"DC39 Dr Ruth Segomotsi Mompati","North West"]
[null,"NW403 City Of Matlosana","North West"]
[null,"NW404 Maquassi Hills","North West"]
[null,"NW405 NW405","North West"]
[null,"DC40 Dr Kenneth Kaunda","North West"]
[null,"CPT Cape Town","Western Cape"]
[null,"WC011 Matzikama","Western Cape"]
[null,"WC012 Cederberg","Western Cape"]
[null,"WC013 Bergrivier","Western Cape"]
[null,"WC014 Saldanha Bay","Western Cape"]
[null,"WC015 Swartland","Western Cape"]
[null,"DC1 West Coast","Western Cape"]
[null,"WC022 Witzenberg","Western Cape"]
[null,"WC023 Drakenstein","Western Cape"]
[null,"WC024 Stellenbosch","Western Cape"]
[null,"WC025 Breede Valley","Western Cape"]
[null,"WC026 Langeberg","Western Cape"]
[null,"DC2 Cape Winelands DM","Western Cape"]
[null,"WC031 Theewaterskloof","Western Cape"]
[null,"WC032 Overstrand","Western Cape"]
[null,"WC033 Cape Agulhas","Western Cape"]
[null,"WC034 Swellendam","Western Cape"]
[null,"DC3 Overberg","Western Cape"]
[null,"WC041 Kannaland","Western Cape"]
[null,"WC042 Hessequa","Western Cape"]
[null,"WC043 Mossel Bay","Western Cape"]
[null,"WC044 George","Western Cape"]
[null,"WC045 Oudtshoorn","Western Cape"]
[null,"WC047 Bitou","Western Cape"]
[null,"WC048 Knysna","Western Cape"]
[null,"DC4 Eden","Western Cape"]
[null,"WC051 Laingsburg","Western Cape"]
[null,"WC052 Prince Albert","Western Cape"]
[null,"WC053 Beaufort West","Western Cape"]
[null,"DC5 Central Karoo","Western Cape"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"COUNTA(C29:C306)","v":257}]

{"sheet":"Org structure","index":4,"n_rows":166,"n_cols":5,"rows_kept":166,"cut":false,"hidden":false,"merged":[]}
["Organisational Structure Votes",null,"Organisational Structure Sub-Votes",null,"Display Sub-Votes"]
[{"$f":"B2&\" - \"&C2","v":"Vote 1 - EXECUTIVE & COUNCIL"},"Vote 1","EXECUTIVE & COUNCIL"]
[{"$f":"B13&\" - \"& C13","v":"Vote 2 - BUDGET & TREASURY"},1.1000000000000001,"Council",{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Council"},{"$f":"IF(C3=\"[Name of sub-vote]\",\" \",D3)","v":"1.1 - Council"}]
[{"$f":"B24&\" - \"&C24","v":"Vote 3 - CORPORATE SERVCES"},1.2,"Municipal Manager","1.2 - Municipal Manager",{"$f":"IF(C4=\"[Name of sub-vote]\",\" \",D4)","v":"1.2 - Municipal Manager"}]
[{"$f":"B35&\" - \"&C35","v":"Vote 4 - COMMUNITY & SOCIAL SERVICES"},1.3,"[Name of sub-vote]","1.3 - [Name of sub-vote]"," "]
[{"$f":"B46&\" - \"&C46","v":"Vote 5 - SPORT & RECREATION/PARKS"},1.4,"[Name of sub-vote]","1.4 - [Name of sub-vote]"," "]
[{"$f":"B57&\" - \"&C57","v":"Vote 6 - PUBLIC SAFETY"},1.5,"[Name of sub-vote]","1.5 - [Name of sub-vote]"," "]
[{"$f":"B68&\" - \"&C68","v":"Vote 7 - HOUSING"},1.6,"[Name of sub-vote]","1.6 - [Name of sub-vote]"," "]
[{"$f":"B79&\" - \"&C79","v":"Vote 8 - INFRASTRUCTURE, PLANNING & DEVELOPMENT"},1.7,"[Name of sub-vote]","1.7 - [Name of sub-vote]"," "]
[{"$f":"B90&\" - \"&C90","v":"Vote 9 - ROADS TRANSPORT"},1.8,"[Name of sub-vote]","1.8 - [Name of sub-vote]"," "]
[{"$f":"B101&\" - \"&C101","v":"Vote 10 - [NAME OF VOTE 10]"},1.9,"[Name of sub-vote]","1.9 - [Name of sub-vote]"," "]
[{"$f":"B112&\" - \"&C112","v":"Vote 11 - [NAME OF VOTE 11]"},"1.10","[Name of sub-vote]","1.10 - [Name of sub-vote]"," "]
[{"$f":"B123&\" - \"&C123","v":"Vote 12 - [NAME OF VOTE 12]"},"Vote 2","BUDGET & TREASURY"]
[{"$f":"B134&\" - \"&C134","v":"Vote 13 - [NAME OF VOTE 13]"},2.1,"Budget & Treasury",{"$f":"CONCATENATE(B14, \" - \", C14)","v":"2.1 - Budget & Treasury"},{"$f":"IF(C14=\"[Name of sub-vote]\",\" \",D14)","v":"2.1 - Budget & Treasury"}]
[{"$f":"B145&\" - \"&C145","v":"Vote 14 - [NAME OF VOTE 14]"},2.2000000000000002,"[Name of sub-vote]","2.2 - [Name of sub-vote]",{"$f":"IF(C15=\"[Name of sub-vote]\",\" \",D15)","v":" "}]
[{"$f":"B156&\" - \"&C156","v":"Vote 15 - [NAME OF VOTE 15]"},2.2999999999999998,"[Name of sub-vote]","2.3 - [Name of sub-vote]"," "]
[null,2.4,"[Name of sub-vote]","2.4 - [Name of sub-vote]"," "]
[null,2.5,"[Name of sub-vote]","2.5 - [Name of sub-vote]"," "]
[null,2.6,"[Name of sub-vote]","2.6 - [Name of sub-vote]"," "]
[null,2.7,"[Name of sub-vote]","2.7 - [Name of sub-vote]"," "]
[null,2.8,"[Name of sub-vote]","2.8 - [Name of sub-vote]"," "]
[null,2.9,"[Name of sub-vote]","2.9 - [Name of sub-vote]"," "]
[null,"2.10","[Name of sub-vote]","2.10 - [Name of sub-vote]"," "]
[null,"Vote 3","CORPORATE SERVCES"]
[null,3.1,"Corporate Services/Other Admin",{"$f":"CONCATENATE(B25, \" - \", C25)","v":"3.1 - Corporate Services/Other Admin"},{"$f":"IF(C25=\"[Name of sub-vote]\",\" \",D25)","v":"3.1 - Corporate Services/Other Admin"}]
[null,3.2,"Muncipal Estates/Property Services","3.2 - Muncipal Estates/Property Services",{"$f":"IF(C26=\"[Name of sub-vote]\",\" \",D26)","v":"3.2 - Muncipal Estates/Property Services"}]
[null,3.3,"[Name of sub-vote]","3.3 - [Name of sub-vote]"," "]
[null,3.4,"[Name of sub-vote]","3.4 - [Name of sub-vote]"," "]
[null,3.5,"[Name of sub-vote]","3.5 - [Name of sub-vote]"," "]
[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","COMMUNITY & SOCIAL SERVICES"]
[null,4.0999999999999996,"Libraries",{"$f":"CONCATENATE(B36, \" - \", C36)","v":"4.1 - Libraries"},{"$f":"IF(C36=\"[Name of sub-vote]\",\" \",D36)","v":"4.1 - Libraries"}]
[null,4.2,"Community Halls & Facilities","4.2 - Community Halls & Facilities",{"$f":"IF(C37=\"[Name of sub-vote]\",\" \",D37)","v":"4.2 - Community Halls & Facilities"}]
[null,4.3,"Cemeteries","4.3 - Cemeteries","4.3 - Cemeteries"]
[null,4.4000000000000004,"Child Care","4.4 - Child Care","4.4 - Child Care"]
[null,4.5,"Thusong Centre","4.5 - Thusong Centre","4.5 - Thusong Centre"]
[null,4.5999999999999996,"Social Development","4.6 - Social Development","4.6 - Social Development"]
[null,4.7,"Solid Waste Removal (Refuse)","4.7 - Solid Waste Removal (Refuse)","4.7 - Solid Waste Removal (Refuse)"]
[null,4.8,"[Name of sub-vote]","4.8 - [Name of sub-vote]"," "]
[null,4.9000000000000004,"[Name of sub-vote]","4.9 - [Name of sub-vote]"," "]
[null,"4.10","[Name of sub-vote]","4.10 - [Name of sub-vote]"," "]
[null,"Vote 5","SPORT & RECREATION/PARKS"]
[null,5.0999999999999996,"Sport & Recreation",{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.1 - Sport & Recreation"},{"$f":"IF(C47=\"[Name of sub-vote]\",\" \",D47)","v":"5.1 - Sport & Recreation"}]
[null,5.2,"Parks","5.2 - Parks",{"$f":"IF(C48=\"[Name of sub-vote]\",\" \",D48)","v":"5.2 - Parks"}]
[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","PUBLIC SAFETY"]
[null,6.1,"Law Enforcement/Traffic",{"$f":"CONCATENATE(B58, \" - \", C58)","v":"6.1 - Law Enforcement/Traffic"},{"$f":"IF(C58=\"[Name of sub-vote]\",\" \",D58)","v":"6.1 - Law Enforcement/Traffic"}]
[null,6.2,"Disaster Management - Fire","6.2 - Disaster Management - Fire",{"$f":"IF(C59=\"[Name of sub-vote]\",\" \",D59)","v":"6.2 - Disaster Management - Fire"}]
[null,6.3,"[Name of sub-vote]","6.3 - [Name of sub-vote]"," "]
[null,6.4,"[Name of sub-vote]","6.4 - [Name of sub-vote]"," "]
[null,6.5,"[Name of sub-vote]","6.5 - [Name of sub-vote]"," "]
[null,6.6,"[Name of sub-vote]","6.6 - [Name of sub-vote]"," "]
[null,6.7,"[Name of sub-vote]","6.7 - [Name of sub-vote]"," "]
[null,6.8,"[Name of sub-vote]","6.8 - [Name of sub-vote]"," "]
[null,6.9,"[Name of sub-vote]","6.9 - [Name of sub-vote]"," "]
[null,"6.10","[Name of sub-vote]","6.10 - [Name of sub-vote]"," "]
[null,"Vote 7","HOUSING"]
[null,7.1,"Housing",{"$f":"CONCATENATE(B69, \" - \", C69)","v":"7.1 - Housing"},{"$f":"IF(C69=\"[Name of sub-vote]\",\" \",D69)","v":"7.1 - Housing"}]
[null,7.2,"[Name of sub-vote]","7.2 - [Name of sub-vote]",{"$f":"IF(C70=\"[Name of sub-vote]\",\" \",D70)","v":" "}]
[null,7.3,"[Name of sub-vote]","7.3 - [Name of sub-vote]"," "]
[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,7.8,"[Name of sub-vote]","7.8 - [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,"Vote 8","INFRASTRUCTURE, PLANNING & DEVELOPMENT"]
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[null,"Vote 9","ROADS TRANSPORT"]
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[null,9.3000000000000007,"Technical Services","9.3 - Technical Services","9.3 - Technical Services"]
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[null,9.5,"[Name of sub-vote]","9.5 - [Name of sub-vote]"," "]
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[{"$f":"muni&\" - \"&\" Contact Information\"","v":"KZN434 Ubuhlebezwe -  Contact Information"}]
[]
["A. GENERAL INFORMATION"]
["Municipality",{"$f":"muni","v":"KZN434 Ubuhlebezwe"},"Set name on 'Instructions' sheet"]
[]
["Grade","grade 3","1 Grade in terms of the Remuneration of Public Office Bearers Act."]
[]
["Province",{"$f":"IF(B4>\" \",VLOOKUP(B4,'Lookup and lists'!B28:C311,2, FALSE),\" \")","v":"Kwazulu-Natal"}]
[]
["Web Address","www.ubuhlebezwe.gov.za"]
[]
["e-mail Address","admin@ubuhlebezwe.gov.za"]
[]
["B. CONTACT INFORMATION"]
["Postal address:"]
["P.O. Box",132]
["City / Town","ixopo"]
["Postal Code",3276]
[]
["Street address"]
["Building","Ubuhlebezwe Local Municipality"]
["Street No. & Name","29 Margaret Street"]
["City / Town","ixopo"]
["Postal Code",3276]
[]
["General Contacts"]
["Telephone number","0398347700"]
["Fax number","0398341168"]
[]
["C. POLITICAL LEADERSHIP"]
["Speaker:",null,"Secretary/PA to the Speaker:"]
["ID Number","8210085550082","ID Number","8711251243089"]
["Title","MR","Title","MS"]
["Name","CZ MNGONYAMA","Name","Z DLAMINI"]
["Telephone number","0398347700","Telephone number","0398347700"]
["Cell number","0763810379","Cell number","0729469852"]
["Fax number","0398341168","Fax number","0398341168"]
["E-mail address","CZMNGONYAMA@UBUHLEBEZWE.GOV.ZA","E-mail address","ZDLAMINI@UBUHLEBEZWE.GOV.ZA"]
[]
["Mayor/Executive Mayor:",null,"Secretary/PA to the Mayor/Executive Mayor:"]
["ID Number","7001235370088","ID Number","8405280610083"]
["Title","MR","Title","MS"]
["Name","ZD NXUMALO","Name","NI CHILIZA"]
["Telephone number","0398347700","Telephone number","0398347700"]
["Cell number","0834643726","Cell number","0729449067"]
["Fax number","0398341168","Fax number","0398341168"]
["E-mail address","MAYOR@UBUHLEBEZWE.GOV.ZA","E-mail address","NCHILIZA@UBUHLEBEZWE.GOV.ZA"]
[]
["Deputy Mayor/Executive Mayor:",null,"Secretary/PA to the Deputy Mayor/Executive Mayor:"]
["ID Number","7002020544085","ID Number","8711251243089"]
["Title","MS","Title","MS"]
["Name","EB NGUBO","Name","Z DLAMINI"]
["Telephone number","0398347700","Telephone number","0398347700"]
["Cell number","0839465761","Cell number","0729469852"]
["Fax number","0398341168","Fax number","0398341168"]
["E-mail address","ZDLAMINI@UBUHLEBEZWE.GOV.ZA","E-mail address","ZDLAMINI@UBUHLEBEZWE.GOV.ZA"]
[]
["D. MANAGEMENT LEADERSHIP"]
["Municipal Manager:",null,"Secretary/PA to the Municipal Manager:"]
["ID Number",null,"ID Number"]
["Title","MR","Title","MS"]
["Name","Gamakulu Sineke","Name"]
["Telephone number","0398347700","Telephone number"]
["Cell number","0767947046","Cell number"]
["Fax number","0398341168","Fax number"]
["E-mail address","mm@ubuhlebezwe.org.za","E-mail address"]
[]
["Chief Financial Officer",null,"Secretary/PA to the Chief Financial Officer"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name","NK SIBOBI","Name"]
["Telephone number","0398347700","Telephone number"]
["Cell number",null,"Cell number"]
["Fax number","0398341168","Fax number"]
["E-mail address","NKSIBOBI@UBUHLEBEZWE.GOV.ZA","E-mail address"]
[]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information"]
["ID Number"]
["Title"]
["Name"]
["Telephone number"]
["Cell number"]
["Fax number"]
["E-mail address"]

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[{"$f":"muni& \" - \"&s71sum& \" - \"&date","v":"KZN434 Ubuhlebezwe - Table C1 Monthly Budget Statement Summary - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"}]
[null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,"%"]
["Financial Performance"]
["Property rates",{"$f":"SUM('C4-FinPerf RE'!C6:C6)","v":0},{"$f":"SUM('C4-FinPerf RE'!D6:D6)","v":36001948},{"$f":"SUM('C4-FinPerf RE'!E6:E6)","v":36001948},{"$f":"SUM('C4-FinPerf RE'!F6:F6)","v":1900711.91},{"$f":"SUM('C4-FinPerf RE'!G6:G6)","v":5129773.54},{"$f":"SUM('C4-FinPerf RE'!H6:H6)","v":9000480},{"$f":"F6-G6","v":-3870706.46},{"$f":"IF(H6=0,\"\",H6/G6)","v":-0.43005555925906175},{"$f":"SUM('C4-FinPerf RE'!K6:K6)","v":36001948}]
["Service charges",{"$f":"SUM('C4-FinPerf RE'!C7:C11)","v":0},{"$f":"SUM('C4-FinPerf RE'!D7:D11)","v":2090247},{"$f":"SUM('C4-FinPerf RE'!E7:E11)","v":2090247},{"$f":"SUM('C4-FinPerf RE'!F7:F11)","v":124916.59},{"$f":"SUM('C4-FinPerf RE'!G7:G11)","v":446891.92},{"$f":"SUM('C4-FinPerf RE'!H7:H11)","v":522561},{"$f":"F7-G7","v":-75669.080000000016},{"$f":"IF(H7=0,\"\",H7/G7)","v":-0.14480430035919253},{"$f":"SUM('C4-FinPerf RE'!K7:K11)","v":2090247}]
["Investment revenue",{"$f":"'C4-FinPerf RE'!C13","v":0},{"$f":"'C4-FinPerf RE'!D13","v":10000000},{"$f":"'C4-FinPerf RE'!E13","v":10000000},{"$f":"'C4-FinPerf RE'!F13","v":419621.77},{"$f":"'C4-FinPerf RE'!G13","v":2140656.91},{"$f":"'C4-FinPerf RE'!H13","v":2499999},{"$f":"F8-G8","v":-359342.08999999985},{"$f":"IF(H8=0,\"\",H8/G8)","v":-0.14373689349475735},{"$f":"'C4-FinPerf RE'!K13","v":10000000}]
["Transfers and subsidies",{"$f":"'C4-FinPerf RE'!C19","v":0},{"$f":"'C4-FinPerf RE'!D19","v":122380096},{"$f":"'C4-FinPerf RE'!E19","v":122380096},{"$f":"'C4-FinPerf RE'!F19","v":364916.62},{"$f":"'C4-FinPerf RE'!G19","v":42783892.32},{"$f":"'C4-FinPerf RE'!H19","v":30595017},{"$f":"F9-G9","v":12188875.32},{"$f":"IF(H9=0,\"\",H9/G9)","v":0.39839413457426742},{"$f":"'C4-FinPerf RE'!K19","v":122380096}]
["Other own revenue",{"$f":"'C4-FinPerf RE'!C12+'C4-FinPerf RE'!C14+'C4-FinPerf RE'!C15+'C4-FinPerf RE'!C16+'C4-FinPerf RE'!C17+'C4-FinPerf RE'!C18+'C4-FinPerf RE'!C20+'C4-FinPerf RE'!C21","v":0},{"$f":"'C4-FinPerf RE'!D12+'C4-FinPerf RE'!D14+'C4-FinPerf RE'!D15+'C4-FinPerf RE'!D16+'C4-FinPerf RE'!D17+'C4-FinPerf RE'!D18+'C4-FinPerf RE'!D20+'C4-FinPerf RE'!D21","v":7000392},{"$f":"'C4-FinPerf RE'!E12+'C4-FinPerf RE'!E14+'C4-FinPerf RE'!E15+'C4-FinPerf RE'!E16+'C4-FinPerf RE'!E17+'C4-FinPerf RE'!E18+'C4-FinPerf RE'!E20+'C4-FinPerf RE'!E21","v":7000392},{"$f":"'C4-FinPerf RE'!F12+'C4-FinPerf RE'!F14+'C4-FinPerf RE'!F15+'C4-FinPerf RE'!F16+'C4-FinPerf RE'!F17+'C4-FinPerf RE'!F18+'C4-FinPerf RE'!F20+'C4-FinPerf RE'!F21","v":433635.61},{"$f":"'C4-FinPerf RE'!G12+'C4-FinPerf RE'!G14+'C4-FinPerf RE'!G15+'C4-FinPerf RE'!G16+'C4-FinPerf RE'!G17+'C4-FinPerf RE'!G18+'C4-FinPerf RE'!G20+'C4-FinPerf RE'!G21","v":1085852.94},{"$f":"'C4-FinPerf RE'!H12+'C4-FinPerf RE'!H14+'C4-FinPerf RE'!H15+'C4-FinPerf RE'!H16+'C4-FinPerf RE'!H17+'C4-FinPerf RE'!H18+'C4-FinPerf RE'!H20+'C4-FinPerf RE'!H21","v":1750083},{"$f":"F10-G10","v":-664230.06000000006},{"$f":"IF(H10=0,\"\",H10/G10)","v":-0.37954203314928497},{"$f":"'C4-FinPerf RE'!K12+'C4-FinPerf RE'!K14+'C4-FinPerf RE'!K15+'C4-FinPerf RE'!K16+'C4-FinPerf RE'!K17+'C4-FinPerf RE'!K18+'C4-FinPerf RE'!K20+'C4-FinPerf RE'!K21","v":7000392}]
["Total Revenue (excluding capital transfers and contributions)",{"$f":"SUM(B6:B10)","v":0},177472683,177472683,3243802.5,51587067.629999995,44368140,{"$f":"F11-G11","v":7218927.6299999952},{"$f":"IF(H11=0,\"\",H11/G11)","v":0.16270521211842542},177472683]
["Employee costs",{"$f":"'C4-FinPerf RE'!C25","v":0},{"$f":"'C4-FinPerf RE'!D25","v":68426559},{"$f":"'C4-FinPerf RE'!E25","v":68426558},{"$f":"'C4-FinPerf RE'!F25","v":5165105.38},{"$f":"'C4-FinPerf RE'!G25","v":14353760.07},{"$f":"'C4-FinPerf RE'!H25","v":17106417},-2752656.9299999997,-0.16091370448878919,{"$f":"'C4-FinPerf RE'!K25","v":68426559}]
["Remuneration of Councillors",{"$f":"'C4-FinPerf RE'!C26","v":0},{"$f":"'C4-FinPerf RE'!D26","v":9862407},{"$f":"'C4-FinPerf RE'!E26","v":9862408},{"$f":"'C4-FinPerf RE'!F26","v":824327.45},{"$f":"'C4-FinPerf RE'!G26","v":2472982.35},{"$f":"'C4-FinPerf RE'!H26","v":2465577},7405.3500000000931,3.0034957334530996E-3,{"$f":"'C4-FinPerf RE'!K26","v":9862407}]
["Depreciation & asset impairment",{"$f":"'C4-FinPerf RE'!C28","v":0},{"$f":"'C4-FinPerf RE'!D28","v":20000000},{"$f":"'C4-FinPerf RE'!E28","v":20000000},{"$f":"'C4-FinPerf RE'!F28","v":0},{"$f":"'C4-FinPerf RE'!G28","v":0},{"$f":"'C4-FinPerf RE'!H28","v":4999989},-4999989,-1,{"$f":"'C4-FinPerf RE'!K28","v":20000000}]
["Finance charges",{"$f":"'C4-FinPerf RE'!C29","v":0},{"$f":"'C4-FinPerf RE'!D29","v":0},{"$f":"'C4-FinPerf RE'!E29","v":0},{"$f":"'C4-FinPerf RE'!F29","v":0},{"$f":"'C4-FinPerf RE'!G29","v":0},{"$f":"'C4-FinPerf RE'!H29","v":0},0,"",{"$f":"'C4-FinPerf RE'!K29","v":0}]
["Materials and bulk purchases",{"$f":"SUM('C4-FinPerf RE'!C30:C31)","v":0},{"$f":"SUM('C4-FinPerf RE'!D30:D31)","v":756454},{"$f":"SUM('C4-FinPerf RE'!E30:E31)","v":756454},{"$f":"SUM('C4-FinPerf RE'!F30:F31)","v":39201.19},{"$f":"SUM('C4-FinPerf RE'!G30:G31)","v":74368.2},{"$f":"SUM('C4-FinPerf RE'!H30:H31)","v":189096},-114727.8,-0.60671722299784236,{"$f":"SUM('C4-FinPerf RE'!K30:K31)","v":756454}]
["Transfers and subsidies",{"$f":"'C4-FinPerf RE'!C33","v":0},{"$f":"'C4-FinPerf RE'!D33","v":20152096},{"$f":"'C4-FinPerf RE'!E33","v":20152096},{"$f":"'C4-FinPerf RE'!F33","v":266953.83},{"$f":"'C4-FinPerf RE'!G33","v":663215.81000000006},{"$f":"'C4-FinPerf RE'!H33","v":5038014},-4374798.1899999995,-0.8683576881683932,{"$f":"'C4-FinPerf RE'!K33","v":20152096}]
["Other expenditure",{"$f":"'C4-FinPerf RE'!C36-SUM('C1-Sum'!B12:B17)","v":0},{"$f":"'C4-FinPerf RE'!D36-SUM('C1-Sum'!C12:C17)","v":46750636},{"$f":"'C4-FinPerf RE'!E36-SUM('C1-Sum'!D12:D17)","v":46750636},{"$f":"'C4-FinPerf RE'!F36-SUM('C1-Sum'!E12:E17)","v":2507220.919999999},{"$f":"'C4-FinPerf RE'!G36-SUM('C1-Sum'!F12:F17)","v":5371683.3500000015},{"$f":"'C4-FinPerf RE'!H36-SUM('C1-Sum'!G12:G17)","v":11687367},-6315683.6499999985,-0.54038549914621481,{"$f":"'C4-FinPerf RE'!K36-SUM('C1-Sum'!J12:J17)","v":46750636}]
["Total Expenditure",{"$f":"SUM(B12:B18)","v":0},165948152,165948152,8802808.7699999996,22936009.780000001,41486460,-18550450.219999999,-0.44714468817055009,{"$f":"SUM(J12:J18)","v":165948152}]
["Surplus/(Deficit)",{"$f":"B11-B19","v":0},11524531,11524531,-5559006.2699999996,28651057.849999994,2881680,25769377.849999994,8.9424841932483812,{"$f":"J11-J19","v":11524531}]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},{"$f":"'C4-FinPerf RE'!C39","v":0},{"$f":"'C4-FinPerf RE'!D39","v":26439000},{"$f":"'C4-FinPerf RE'!E39","v":26439000},{"$f":"'C4-FinPerf RE'!F39","v":445046.79},{"$f":"'C4-FinPerf RE'!G39","v":1865298.24},{"$f":"'C4-FinPerf RE'!H39","v":6609750},-4744451.76,-0.71779594689662995,{"$f":"'C4-FinPerf RE'!K39","v":26439000}]
["Contributions & Contributed assets",{"$f":"SUM('C4-FinPerf RE'!C40:C41)","v":0},{"$f":"SUM('C4-FinPerf RE'!D40:D41)","v":0},{"$f":"SUM('C4-FinPerf RE'!E40:E41)","v":0},{"$f":"SUM('C4-FinPerf RE'!F40:F41)","v":0},{"$f":"SUM('C4-FinPerf RE'!G40:G41)","v":0},{"$f":"SUM('C4-FinPerf RE'!H40:H41)","v":0},0,"",{"$f":"SUM('C4-FinPerf RE'!K40:K41)","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",{"$f":"B20+B21+B22","v":0},37963531,37963531,-5113959.4799999995,30516356.089999992,9491430,21024926.089999992,2.2151484117777818,{"$f":"J20+J21+J22","v":37963531}]
["Share of surplus/ (deficit) of associate",{"$f":"'C4-FinPerf RE'!C47","v":0},{"$f":"'C4-FinPerf RE'!D47","v":0},{"$f":"'C4-FinPerf RE'!E47","v":0},{"$f":"'C4-FinPerf RE'!F47","v":0},{"$f":"'C4-FinPerf RE'!G47","v":0},{"$f":"'C4-FinPerf RE'!H47","v":0},0,"",{"$f":"'C4-FinPerf RE'!K47","v":0}]
["Surplus/ (Deficit) for the year",{"$f":"B23+B24","v":0},37963531,37963531,-5113959.4799999995,30516356.089999992,9491430,21024926.089999992,2.2151484117777818,{"$f":"J23+J24","v":37963531}]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'C5-Capex'!C40","v":0},{"$f":"'C5-Capex'!D40","v":67260989},{"$f":"'C5-Capex'!E40","v":67260989},{"$f":"'C5-Capex'!F40","v":0},{"$f":"'C5-Capex'!G40","v":200865.7},{"$f":"'C5-Capex'!H40","v":16815183},{"$f":"F28-G28","v":-16614317.300000001},{"$f":"IF(H28=0,\"\",H28/G28)","v":-0.9880545040752754},{"$f":"'C5-Capex'!K40","v":67260989}]
["Capital transfers recognised",{"$f":"'C5-Capex'!C70","v":0},{"$f":"'C5-Capex'!D70","v":26439003},{"$f":"'C5-Capex'!E70","v":26439003},{"$f":"'C5-Capex'!F70","v":0},{"$f":"'C5-Capex'!G70","v":0},{"$f":"'C5-Capex'!H70","v":6609726},-6609726,-1,{"$f":"'C5-Capex'!K70","v":26439003}]
["Public contributions & donations",{"$f":"'C5-Capex'!C71","v":0},{"$f":"'C5-Capex'!D71","v":0},{"$f":"'C5-Capex'!E71","v":0},{"$f":"'C5-Capex'!F71","v":0},{"$f":"'C5-Capex'!G71","v":0},{"$f":"'C5-Capex'!H71","v":0},0,"",{"$f":"'C5-Capex'!K71","v":0}]
["Borrowing",{"$f":"'C5-Capex'!C72","v":0},{"$f":"'C5-Capex'!D72","v":0},{"$f":"'C5-Capex'!E72","v":0},{"$f":"'C5-Capex'!F72","v":0},{"$f":"'C5-Capex'!G72","v":0},{"$f":"'C5-Capex'!H72","v":0},0,"",{"$f":"'C5-Capex'!K72","v":0}]
["Internally generated funds",{"$f":"'C5-Capex'!C73","v":0},{"$f":"'C5-Capex'!D73","v":40821986},{"$f":"'C5-Capex'!E73","v":40821986},{"$f":"'C5-Capex'!F73","v":0},{"$f":"'C5-Capex'!G73","v":200865.7},{"$f":"'C5-Capex'!H73","v":1806801},-1605935.3,-0.8888279893579869,{"$f":"'C5-Capex'!K73","v":7227218}]
["Total sources of capital funds",{"$f":"SUM(B29:B32)","v":0},67260989,67260989,{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":200865.7},{"$f":"SUM(G29:G32)","v":8416527},-8215661.2999999998,-0.97613437228918765,33666221]
[]
["Financial position"]
["Total current assets",{"$f":"'C6-FinPos'!C13","v":0},{"$f":"'C6-FinPos'!D13","v":0},{"$f":"'C6-FinPos'!E13","v":0},null,{"$f":"'C6-FinPos'!F13","v":27029664.57},null,null,null,{"$f":"'C6-FinPos'!G13","v":0}]
["Total non current assets",{"$f":"'C6-FinPos'!C25","v":0},{"$f":"'C6-FinPos'!D25","v":67260989},{"$f":"'C6-FinPos'!E25","v":67260989},null,{"$f":"'C6-FinPos'!F25","v":4411619.67},null,null,null,{"$f":"'C6-FinPos'!G25","v":67260989}]
["Total current liabilities",{"$f":"'C6-FinPos'!C35","v":0},{"$f":"'C6-FinPos'!D35","v":0},{"$f":"'C6-FinPos'!E35","v":0},null,{"$f":"'C6-FinPos'!F35","v":1592354.1500000001},null,null,null,{"$f":"'C6-FinPos'!G35","v":0}]
["Total non current liabilities",{"$f":"'C6-FinPos'!C40","v":0},{"$f":"'C6-FinPos'!D40","v":0},{"$f":"'C6-FinPos'!E40","v":0},null,{"$f":"'C6-FinPos'!F40","v":0},null,null,null,{"$f":"'C6-FinPos'!G40","v":0}]
["Community wealth/Equity",{"$f":"'C6-FinPos'!C48","v":0},{"$f":"'C6-FinPos'!D48","v":0},{"$f":"'C6-FinPos'!E48","v":0},null,{"$f":"'C6-FinPos'!F48","v":-308793.99},null,null,null,{"$f":"'C6-FinPos'!G48","v":0}]
[]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'C7-CFlow'!C18","v":0},{"$f":"'C7-CFlow'!D18","v":138228694},{"$f":"'C7-CFlow'!E18","v":138228694},{"$f":"'C7-CFlow'!F18","v":6303544.6999999993},{"$f":"'C7-CFlow'!G18","v":58947707.939999998},{"$f":"'C7-CFlow'!H18","v":34557207},{"$f":"G43-F43","v":-24390500.939999998},{"$f":"IF(H43=0,\"\",H43/G43)","v":-0.70580070142821427},{"$f":"'C7-CFlow'!K18","v":138228694}]
["Net cash from (used) investing",{"$f":"'C7-CFlow'!C28","v":0},{"$f":"'C7-CFlow'!D28","v":0},{"$f":"'C7-CFlow'!E28","v":0},{"$f":"'C7-CFlow'!F28","v":0},{"$f":"'C7-CFlow'!G28","v":0},{"$f":"'C7-CFlow'!H28","v":0},{"$f":"G44-F44","v":0},{"$f":"IF(H44=0,\"\",H44/G44)","v":""},{"$f":"'C7-CFlow'!K28","v":0}]
["Net cash from (used) financing",{"$f":"'C7-CFlow'!C37","v":0},{"$f":"'C7-CFlow'!D37","v":0},{"$f":"'C7-CFlow'!E37","v":0},{"$f":"'C7-CFlow'!F37","v":0},{"$f":"'C7-CFlow'!G37","v":0},{"$f":"'C7-CFlow'!H37","v":0},{"$f":"G45-F45","v":0},{"$f":"IF(H45=0,\"\",H45/G45)","v":""},{"$f":"'C7-CFlow'!K37","v":0}]
["Cash/cash equivalents at the month/year end",{"$f":"'C7-CFlow'!C41","v":0},{"$f":"'C7-CFlow'!D41","v":138228694},{"$f":"'C7-CFlow'!E41","v":138228694},{"$f":"'C7-CFlow'!F41","v":0},{"$f":"'C7-CFlow'!G41","v":58947707.939999998},{"$f":"'C7-CFlow'!H41","v":34557207},{"$f":"G46-F46","v":-24390500.939999998},{"$f":"IF(H46=0,\"\",H46/G46)","v":-0.70580070142821427},{"$f":"'C7-CFlow'!K41","v":138228694}]
[]
["Debtors & creditors analysis",{"$f":"'SC3'!C3","v":"0-30 Days"},{"$f":"'SC3'!D3","v":"31-60 Days"},{"$f":"'SC3'!E3","v":"61-90 Days"},{"$f":"'SC3'!F3","v":"91-120 Days"},{"$f":"'SC3'!G3","v":"121-150 Dys"},{"$f":"'SC3'!H3","v":"151-180 Dys"},{"$f":"'SC3'!I3","v":"181 Dys-1 Yr"},{"$f":"'SC3'!J3","v":"Over 1Yr"},"Total"]
[{"$f":"LEFT('SC3'!A4,20)","v":"Debtors Age Analysis"}]
[{"$f":"'SC3'!A14","v":"Total By Income Source"},{"$f":"'SC3'!C14","v":-6029803.4100000001},{"$f":"'SC3'!D14","v":1328763.83},{"$f":"'SC3'!E14","v":675107.57000000007},{"$f":"'SC3'!F14","v":654967.66},{"$f":"'SC3'!G14","v":634494.68999999994},{"$f":"'SC3'!H14","v":577051.12},{"$f":"'SC3'!I14","v":4696662.6100000003},{"$f":"'SC3'!J14","v":28377987.519999996},{"$f":"'SC3'!K14","v":30915231.59}]
[{"$f":"LEFT('SC4'!A5,22)","v":"Creditors Age Analysis"}]
["Total Creditors",{"$f":"'SC4'!C15","v":177765.25},{"$f":"'SC4'!D15","v":0},{"$f":"'SC4'!E15","v":0},{"$f":"'SC4'!F15","v":0},{"$f":"'SC4'!G15","v":0},{"$f":"'SC4'!H15","v":0},{"$f":"'SC4'!I15","v":0},{"$f":"'SC4'!J15","v":941682.5},{"$f":"'SC4'!K15","v":1119447.75}]

{"sheet":"C2-FinPerf SC","index":7,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,1,2,1],[1,0,2,0],[0,0,0,10],[54,0,54,10]]}
[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"KZN434 Ubuhlebezwe - Table C2 Monthly Budget Statement - Financial Performance (functional classification) - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Revenue - Functional"]
["Governance and administration",null,{"$f":"SUM(C7:C9)","v":0},148649244,148649244,2517697.3099999996,49018097.409999996,37162299,{"$f":"G6-H6","v":11855798.409999996},{"$f":"IF(I6=0,\"\",I6/H6)","v":0.3190275824969816},{"$f":"SUM(K7:K9)","v":148649244}]
["Executive and council",null,{"$f":"'C2C'!C7","v":0},{"$f":"'C2C'!D7","v":0},{"$f":"'C2C'!E7","v":0},{"$f":"'C2C'!F7","v":0},{"$f":"'C2C'!G7","v":0},{"$f":"'C2C'!H7","v":0},0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"'C2C'!K7","v":0}]
["Finance and administration",null,{"$f":"'C2C'!C10","v":0},{"$f":"'C2C'!D10","v":148649244},{"$f":"'C2C'!E10","v":148649244},{"$f":"'C2C'!F10","v":2517697.3099999996},{"$f":"'C2C'!G10","v":49018097.409999996},{"$f":"'C2C'!H10","v":37162299},11855798.409999996,0.3190275824969816,{"$f":"'C2C'!K10","v":148649244}]
["Internal audit",null,{"$f":"'C2C'!C25","v":0},{"$f":"'C2C'!D25","v":0},{"$f":"'C2C'!E25","v":0},{"$f":"'C2C'!F25","v":0},{"$f":"'C2C'!G25","v":0},{"$f":"'C2C'!H25","v":0},0,"",{"$f":"'C2C'!K25","v":0}]
["Community and public safety",null,{"$f":"SUM(C11:C15)","v":0},7227892,7227892,424489.35,1630254.37,1806963,-176708.62999999989,-9.7793164552898923E-2,{"$f":"SUM(K11:K15)","v":7227892}]
["Community and social services",null,{"$f":"'C2C'!C28","v":0},{"$f":"'C2C'!D28","v":2491496},{"$f":"'C2C'!E28","v":2491496},{"$f":"'C2C'!F28","v":228907.15},{"$f":"'C2C'!G28","v":370131.68999999994},{"$f":"'C2C'!H28","v":622869},-252737.31000000006,-0.40576318615952961,{"$f":"'C2C'!K28","v":2491496}]
["Sport and recreation",null,{"$f":"'C2C'!C50","v":0},{"$f":"'C2C'!D50","v":58000},{"$f":"'C2C'!E50","v":58000},{"$f":"'C2C'!F50","v":0},{"$f":"'C2C'!G50","v":0},{"$f":"'C2C'!H50","v":14499},-14499,-1,{"$f":"'C2C'!K50","v":58000}]
["Public safety",null,{"$f":"'C2C'!C56","v":0},{"$f":"'C2C'!D56","v":3826300},{"$f":"'C2C'!E56","v":3826300},{"$f":"'C2C'!F56","v":178800.09},{"$f":"'C2C'!G56","v":666940.67000000004},{"$f":"'C2C'!H56","v":956571},-289630.32999999996,-0.30277975184278005,{"$f":"'C2C'!K56","v":3826300}]
["Housing",null,{"$f":"'C2C'!C63","v":0},{"$f":"'C2C'!D63","v":852096},{"$f":"'C2C'!E63","v":852096},{"$f":"'C2C'!F63","v":16782.11},{"$f":"'C2C'!G63","v":593182.01},{"$f":"'C2C'!H63","v":213024},{"$f":"G14-H14","v":380158.01},{"$f":"IF(I14=0,\"\",I14/H14)","v":1.7845783104251165},{"$f":"'C2C'!K63","v":852096}]
["Health",null,{"$f":"'C2C'!C66","v":0},{"$f":"'C2C'!D66","v":0},{"$f":"'C2C'!E66","v":0},{"$f":"'C2C'!F66","v":0},{"$f":"'C2C'!G66","v":0},{"$f":"'C2C'!H66","v":0},0,"",{"$f":"'C2C'!K66","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C17:C19)","v":0},29944300,29944300,621746.04,2357122.17,7486068,-5128945.83,-0.68513214547343149,{"$f":"SUM(K17:K19)","v":29944300}]
["Planning and development",null,{"$f":"'C2C'!C75","v":0},{"$f":"'C2C'!D75","v":27554780},{"$f":"'C2C'!E75","v":27554780},{"$f":"'C2C'!F75","v":450526.74},{"$f":"'C2C'!G75","v":450833.87},{"$f":"'C2C'!H75","v":6888693},-6437859.1299999999,-0.93455451273557988,{"$f":"'C2C'!K75","v":27554780}]
["Road transport",null,{"$f":"'C2C'!C86","v":0},{"$f":"'C2C'!D86","v":2389520},{"$f":"'C2C'!E86","v":2389520},{"$f":"'C2C'!F86","v":171219.3},{"$f":"'C2C'!G86","v":1906288.3},{"$f":"'C2C'!H86","v":597375},1308913.3,2.1911082653274745,{"$f":"'C2C'!K86","v":2389520}]
["Environmental protection",null,{"$f":"'C2C'!C93","v":0},{"$f":"'C2C'!D93","v":0},{"$f":"'C2C'!E93","v":0},{"$f":"'C2C'!F93","v":0},{"$f":"'C2C'!G93","v":0},{"$f":"'C2C'!H93","v":0},0,"",{"$f":"'C2C'!K93","v":0}]
["Trading services",null,{"$f":"SUM(C21:C24)","v":0},{"$f":"SUM(D21:D24)","v":18090247},18090247,124916.59,446891.92,4522560,-4075668.08,-0.90118607160546238,{"$f":"SUM(K21:K24)","v":18090247}]
["Energy sources",null,{"$f":"'C2C'!C101","v":0},{"$f":"'C2C'!D101","v":16000000},{"$f":"'C2C'!E101","v":16000000},{"$f":"'C2C'!F101","v":0},{"$f":"'C2C'!G101","v":0},{"$f":"'C2C'!H101","v":3999999},{"$f":"G21-H21","v":-3999999},-1,{"$f":"'C2C'!K101","v":16000000}]
["Water management",null,{"$f":"'C2C'!C105","v":0},{"$f":"'C2C'!D105","v":0},{"$f":"'C2C'!E105","v":0},{"$f":"'C2C'!F105","v":0},{"$f":"'C2C'!G105","v":0},{"$f":"'C2C'!H105","v":0},{"$f":"G22-H22","v":0},"",{"$f":"'C2C'!K105","v":0}]
["Waste water management",null,{"$f":"'C2C'!C109","v":0},{"$f":"'C2C'!D109","v":0},{"$f":"'C2C'!E109","v":0},{"$f":"'C2C'!F109","v":0},{"$f":"'C2C'!G109","v":0},{"$f":"'C2C'!H109","v":0},{"$f":"G23-H23","v":0},"",{"$f":"'C2C'!K109","v":0}]
["Waste management",null,{"$f":"'C2C'!C114","v":0},{"$f":"'C2C'!D114","v":2090247},{"$f":"'C2C'!E114","v":2090247},{"$f":"'C2C'!F114","v":124916.59},{"$f":"'C2C'!G114","v":446891.92},{"$f":"'C2C'!H114","v":522561},{"$f":"G24-H24","v":-75669.080000000016},-0.14480430035919253,{"$f":"'C2C'!K114","v":2090247}]
["Other",4,{"$f":"'C2C'!C119","v":0},{"$f":"'C2C'!D119","v":0},{"$f":"'C2C'!E119","v":0},{"$f":"'C2C'!F119","v":0},{"$f":"'C2C'!G119","v":0},{"$f":"'C2C'!H119","v":0},{"$f":"G25-H25","v":0},"",{"$f":"'C2C'!K119","v":0}]
["Total Revenue - Functional",2,{"$f":"C6+C10+C16+C20+C25","v":0},{"$f":"D6+D10+D16+D20+D25","v":203911683},203911683,3688849.2899999996,53452365.869999997,50977890,2474475.8699999973,4.8540178300828012E-2,{"$f":"K6+K10+K16+K20+K25","v":203911683}]
[]
["Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C30:C32)","v":0},86037200,86067200,4203800.4700000007,11405371.590000002,21516552,{"$f":"G29-H29","v":-10111180.409999998},{"$f":"IF(I29=0,\"\",I29/H29)","v":-0.46992568372479004},{"$f":"SUM(K30:K32)","v":86037200}]
["Executive and council",null,{"$f":"'C2C'!C130","v":0},{"$f":"'C2C'!D130","v":22589288},{"$f":"'C2C'!E130","v":22589288},{"$f":"'C2C'!F130","v":1566513.33},{"$f":"'C2C'!G130","v":3839796.16},{"$f":"'C2C'!H130","v":5647209},-1807412.8399999999,{"$f":"IF(I30=0,\"\",I30/H30)","v":-0.32005417897584448},{"$f":"'C2C'!K130","v":22589288}]
["Finance and administration",null,{"$f":"'C2C'!C133","v":0},{"$f":"'C2C'!D133","v":63341867},{"$f":"'C2C'!E133","v":63371867},{"$f":"'C2C'!F133","v":2337915.9700000002},{"$f":"'C2C'!G133","v":6762077.71},{"$f":"'C2C'!H133","v":15842832},-9080754.2899999991,-0.57317746536730296,{"$f":"'C2C'!K133","v":63341867}]
["Internal audit",null,{"$f":"'C2C'!C148","v":0},{"$f":"'C2C'!D148","v":106045},{"$f":"'C2C'!E148","v":106045},{"$f":"'C2C'!F148","v":299371.17},{"$f":"'C2C'!G148","v":803497.72},{"$f":"'C2C'!H148","v":26511},776986.72,29.308087963486855,{"$f":"'C2C'!K148","v":106045}]
["Community and public safety",null,{"$f":"SUM(C34:C38)","v":0},26660324,26660324,2051433.9500000002,5200784.0900000008,6664899,-1464114.9099999992,-0.21967548345443783,{"$f":"SUM(K34:K38)","v":26660324}]
["Community and social services",null,{"$f":"'C2C'!C151","v":0},{"$f":"'C2C'!D151","v":9048809},{"$f":"'C2C'!E151","v":9048809},{"$f":"'C2C'!F151","v":689050.65000000014},{"$f":"'C2C'!G151","v":1738170.9700000002},{"$f":"'C2C'!H151","v":2262102},-523931.0299999998,-0.23161246928741488,{"$f":"'C2C'!K151","v":9048809}]
["Sport and recreation",null,{"$f":"'C2C'!C173","v":0},{"$f":"'C2C'!D173","v":585355},{"$f":"'C2C'!E173","v":585355},{"$f":"'C2C'!F173","v":3625.75},{"$f":"'C2C'!G173","v":6347.01},{"$f":"'C2C'!H173","v":146322},-139974.99,-0.95662299585844912,{"$f":"'C2C'!K173","v":585355}]
["Public safety",null,{"$f":"'C2C'!C179","v":0},{"$f":"'C2C'!D179","v":14966986},{"$f":"'C2C'!E179","v":14966986},{"$f":"'C2C'!F179","v":1129589.42},{"$f":"'C2C'!G179","v":3057047.17},{"$f":"'C2C'!H179","v":3741693},-684645.83000000007,-0.18297755320920236,{"$f":"'C2C'!K179","v":14966986}]
["Housing",null,{"$f":"'C2C'!C186","v":0},{"$f":"'C2C'!D186","v":2059174},{"$f":"'C2C'!E186","v":2059174},{"$f":"'C2C'!F186","v":229168.13},{"$f":"'C2C'!G186","v":399218.94},{"$f":"'C2C'!H186","v":514782},-115563.06,-0.22448931780831496,{"$f":"'C2C'!K186","v":2059174}]
["Health",null,{"$f":"'C2C'!C189","v":0},{"$f":"'C2C'!D189","v":0},{"$f":"'C2C'!E189","v":0},{"$f":"'C2C'!F189","v":0},{"$f":"'C2C'!G189","v":0},{"$f":"'C2C'!H189","v":0},0,"",{"$f":"'C2C'!K189","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C40:C42)","v":0},26361556,26331557,1675628.33,4033699.58,6582765,-2549065.42,-0.38723324013541421,{"$f":"SUM(K40:K42)","v":26361556}]
["Planning and development",null,{"$f":"'C2C'!C198","v":0},{"$f":"'C2C'!D198","v":9141241},{"$f":"'C2C'!E198","v":9111241},{"$f":"'C2C'!F198","v":497900.27},{"$f":"'C2C'!G198","v":1238998.1099999999},{"$f":"'C2C'!H198","v":2277753},-1038754.8900000001,-0.45604369306066117,{"$f":"'C2C'!K198","v":9141241}]
["Road transport",null,{"$f":"'C2C'!C209","v":0},{"$f":"'C2C'!D209","v":17220315},{"$f":"'C2C'!E209","v":17220316},{"$f":"'C2C'!F209","v":1177728.06},{"$f":"'C2C'!G209","v":2794701.47},{"$f":"'C2C'!H209","v":4305012},-1510310.5299999998,-0.35082609061252323,{"$f":"'C2C'!K209","v":17220315}]
["Environmental protection",null,{"$f":"'C2C'!C216","v":0},{"$f":"'C2C'!D216","v":0},{"$f":"'C2C'!E216","v":0},{"$f":"'C2C'!F216","v":0},{"$f":"'C2C'!G216","v":0},{"$f":"'C2C'!H216","v":0},0,"",{"$f":"'C2C'!K216","v":0}]
["Trading services",null,{"$f":"SUM(C44:C47)","v":0},{"$f":"SUM(D44:D47)","v":26889072},26889071,871946.02,2296154.52,6722244,-4426089.4800000004,-0.65842440113747736,{"$f":"SUM(K44:K47)","v":26889072}]
["Energy sources",null,{"$f":"'C2C'!C224","v":0},{"$f":"'C2C'!D224","v":16000000},{"$f":"'C2C'!E224","v":16000000},{"$f":"'C2C'!F224","v":0},{"$f":"'C2C'!G224","v":49402.14},{"$f":"'C2C'!H224","v":3999996},-3950593.86,-0.98764945264945259,{"$f":"'C2C'!K224","v":16000000}]
["Water management",null,{"$f":"'C2C'!C228","v":0},{"$f":"'C2C'!D228","v":0},{"$f":"'C2C'!E228","v":0},{"$f":"'C2C'!F228","v":0},{"$f":"'C2C'!G228","v":0},{"$f":"'C2C'!H228","v":0},0,"",{"$f":"'C2C'!K228","v":0}]
["Waste water management",null,{"$f":"'C2C'!C232","v":0},{"$f":"'C2C'!D232","v":0},{"$f":"'C2C'!E232","v":0},{"$f":"'C2C'!F232","v":0},{"$f":"'C2C'!G232","v":0},{"$f":"'C2C'!H232","v":0},0,"",{"$f":"'C2C'!K232","v":0}]
["Waste management",null,{"$f":"'C2C'!C237","v":0},{"$f":"'C2C'!D237","v":10889072},{"$f":"'C2C'!E237","v":10889071},{"$f":"'C2C'!F237","v":871946.02},{"$f":"'C2C'!G237","v":2246752.38},{"$f":"'C2C'!H237","v":2722248},-475495.62000000011,-0.17467020638824976,{"$f":"'C2C'!K237","v":10889072}]
["Other",null,{"$f":"'C2C'!C242","v":0},{"$f":"'C2C'!D242","v":0},{"$f":"'C2C'!E242","v":0},{"$f":"'C2C'!F242","v":0},{"$f":"'C2C'!G242","v":0},{"$f":"'C2C'!H242","v":0},0,"",{"$f":"'C2C'!K242","v":0}]
["Total Expenditure - Functional",3,{"$f":"C29+C33+C39+C43+C48","v":0},{"$f":"D29+D33+D39+D43+D48","v":165948152},165948152,8802808.7700000014,22936009.780000005,41486460,-18550450.219999999,-0.44714468817055009,{"$f":"K29+K33+K39+K43+K48","v":165948152}]
["Surplus/ (Deficit) for the year",null,{"$f":"C26-C49","v":0},37963531,37963531,-5113959.4800000023,30516356.089999992,9491430,{"$f":"I26-I49","v":21024926.089999996},{"$f":"IF(I50=0,\"\",I50/H50)","v":2.2151484117777822},{"$f":"K26-K49","v":37963531}]
[{"$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 the Financial Performance Statement"]
["3. Total Expenditure by functional classification must reconcile to total operating expenditure shown in 'Financial Performance Statement'"]
["4. All amounts must be classified under a functional classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, 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"]

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[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"KZN434 Ubuhlebezwe - Table C2 Monthly Budget Statement - Financial Performance (functional classification) - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},"C2C"]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Revenue - Functional"]
["Municipal governance and administration",null,{"$f":"C7+C10+C25","v":0},{"$f":"D7+D10+D25","v":148649244},148649244,2517697.3099999996,49018097.409999996,37162299,{"$f":"G6-H6","v":11855798.409999996},{"$f":"IF(I6=0,\"\",I6/H6)","v":0.3190275824969816},148649244,"1000 REV"]
["Executive and council",null,{"$f":"SUM(C8:C9)","v":0},{"$f":"SUM(D8:D9)","v":0},0,0,0,0,{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},0,"1100 REV"]
["Mayor and Council",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},"1110 REV"]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},"1120 REV"]
["Finance and administration",null,{"$f":"SUM(C11:C24)","v":0},148649244,148649244,2517697.3099999996,49018097.409999996,37162299,{"$f":"G10-H10","v":11855798.409999996},{"$f":"IF(I10=0,\"\",I10/H10)","v":0.3190275824969816},{"$f":"SUM(K11:K24)","v":148649244},"1200 REV"]
["Administrative and Corporate Support",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":1000000},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":1000000},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":82182.03},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":125942.3},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":249999},{"$f":"G11-H11","v":-124056.7},{"$f":"IF(I11=0,\"\",I11/H11)","v":-0.49622878491513966},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":1000000},"1201 REV"]
["Asset Management",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},"1202 REV"]
["Budget and Treasury Office",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":147499244},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":147499244},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":2434015.2799999998},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":48889506.57},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":36874800},12014706.57,0.32582431823359043,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":147499244},"1203 REV"]
["Finance",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":-351.46},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},-351.46,{"$error":"#DIV/0!"},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},"1204 REV"]
["Fleet Management",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},"1205 REV"]
["Human Resources",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},"1206 REV"]
["Information Technology",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},{"$f":"G17-H17","v":0},{"$f":"IF(I17=0,\"\",I17/H17)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},"1207 REV"]
["Legal Services",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},"1208 REV"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},"1209 REV"]
["Property Services",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":150000},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":150000},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":1500},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":3000},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":37500},-34500,-0.92,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":150000},"1210 REV"]
["Risk Management",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},"1211 REV"]
["Security Services",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},"1212 REV"]
["Supply Chain Management ",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},"1213 REV"]
["Valuation Service",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},"1214 REV"]
["Internal audit",null,{"$f":"SUM(C26:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K26:K26)","v":0},"1300 REV"]
["Governance Function",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},"1301 REV"]
["Community and public safety",null,{"$f":"C28+C50+C56+C63+C66","v":0},{"$f":"D28+D50+D56+D63+D66","v":7227892},7227892,424489.35,1630254.37,1806963,-176708.62999999989,-9.7793164552898923E-2,7227892,"2000 REV"]
["Community and social services",null,{"$f":"SUM(C29:C49)","v":0},2491496,2491496,228907.15,370131.68999999994,622869,-252737.31000000006,-0.40576318615952961,{"$f":"SUM(K29:K49)","v":2491496},"2100 REV"]
["Aged Care",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"G29-H29","v":0},{"$f":"IF(I29=0,\"\",I29/H29)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},"2101 REV"]
["Agricultural",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},"2102 REV"]
["Animal Care and Diseases",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},"2103 REV"]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},"2104 REV"]
["Child Care Facilities",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},"2105 REV"]
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["Consumer Protection",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},"2107 REV"]
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["Disaster Management",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L37)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L37)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L37)","v":0},"2109 REV"]
["Education",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L38)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L38)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L38)","v":0},"2110 REV"]
["Indigenous and Customary Law",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":0},"2111 REV"]
["Industrial Promotion",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},"2112 REV"]
["Language Policy",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},"2113 REV"]
["Libraries and Archives",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":1599416},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":1599416},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":122869.84},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":300637.46999999997},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":399852},-99214.530000000028,-0.2481281324089914,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":1599416},"2114 REV"]
["Literacy Programmes",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},"2115 REV"]
["Media Services",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},"2116 REV"]
["Museums and Art Galleries",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},"2117 REV"]
["Population Development",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},"2118 REV"]
["Provincial Cultural Matters",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},"2119 REV"]
["Theatres",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L48)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L48)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L48)","v":0},"2120 REV"]
["Zoo's",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L49)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L49)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L49)","v":0},"2121 REV"]
["Sport and recreation",null,{"$f":"SUM(C51:C55)","v":0},{"$f":"SUM(D51:D55)","v":58000},58000,0,0,14499,{"$f":"G50-H50","v":-14499},{"$f":"IF(I50=0,\"\",I50/H50)","v":-1},58000,"2200 REV"]
["Beaches and Jetties ",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},"2201 REV"]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L52)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L52)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L52)","v":0},"2202 REV"]
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["Recreational Facilities",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},"2204 REV"]
["Sports Grounds and Stadiums",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":58000},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":58000},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":14499},-14499,-1,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":58000},"2205 REV"]
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["Civil Defence",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L57)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L57)","v":3800000},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L57)","v":3800000},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L57)","v":178300.09},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L57)","v":659090.67000000004},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L57)","v":949998},-290907.32999999996,-0.30621888677660369,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L57)","v":3800000},"2301 REV"]
["Cleansing",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},"2302 REV"]
["Control of Public Nuisances",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":500},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":7850},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"G59-H59","v":7850},{"$f":"IF(I59=0,\"\",I59/H59)","v":{"$error":"#DIV/0!"}},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},"2303 REV"]
["Fencing and Fences ",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},"2304 REV"]
["Fire Fighting and Protection",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":26300},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":26300},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":6573},-6573,-1,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":26300},"2305 REV"]
["Licensing and Control of Animals",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},"2306 REV"]
["Housing",null,{"$f":"SUM(C64:C65)","v":0},852096,852096,16782.11,593182.01,213024,{"$f":"G63-H63","v":380158.01},{"$f":"IF(I63=0,\"\",I63/H63)","v":1.7845783104251165},{"$f":"SUM(K64:K65)","v":852096},"2400 REV"]
["Housing",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L64)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L64)","v":852096},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L64)","v":852096},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L64)","v":16782.11},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L64)","v":593182.01},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L64)","v":213024},{"$f":"G64-H64","v":380158.01},{"$f":"IF(I64=0,\"\",I64/H64)","v":1.7845783104251165},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L64)","v":852096},"2401 REV"]
["Informal Settlements",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L65)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L65)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L65)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L65)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L65)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L65)","v":0},{"$f":"G65-H65","v":0},{"$f":"IF(I65=0,\"\",I65/H65)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L65)","v":0},"2402 REV"]
["Health",null,{"$f":"SUM(C67:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K67:K73)","v":0},"2500 REV"]
["Ambulance",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L67)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L67)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L67)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L67)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L67)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L67)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L67)","v":0},"2501 REV"]
["Health Services",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L68)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L68)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L68)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L68)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L68)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L68)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L68)","v":0},"2502 REV"]
["Laboratory Services",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L69)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L69)","v":0},{"$f":"G69-H69","v":0},{"$f":"IF(I69=0,\"\",I69/H69)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L69)","v":0},"2503 REV"]
["Food Control",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L70)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L70)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L70)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L70)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L70)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L70)","v":0},{"$f":"G70-H70","v":0},{"$f":"IF(I70=0,\"\",I70/H70)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L70)","v":0},"2504 REV"]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},"2505 REV"]
["Vector Control",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":0},"2506 REV"]
["Chemical Safety",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},"2507 REV"]
["Economic and environmental services",null,{"$f":"C75+C86+C93","v":0},{"$f":"D75+D86+D93","v":29944300},29944300,621746.04,2357122.17,7486068,-5128945.83,-0.68513214547343149,29944300,"3000 REV"]
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["Billboards",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L76)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L76)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L76)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L76)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L76)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L76)","v":0},{"$f":"G76-H76","v":0},{"$f":"IF(I76=0,\"\",I76/H76)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L76)","v":0},"3101 REV"]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L77)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L77)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L77)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L77)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L77)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L77)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L77)","v":0},"3102 REV"]
["Central City Improvement District",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L78)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L78)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L78)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L78)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L78)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L78)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L78)","v":0},"3103 REV"]
["Development Facilitation",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L79)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L79)","v":0},{"$f":"G79-H79","v":0},{"$f":"IF(I79=0,\"\",I79/H79)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L79)","v":0},"3104 REV"]
["Economic Development/Planning",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L80)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L80)","v":26454780},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L80)","v":26454780},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L80)","v":445046.79},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L80)","v":445245.05},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L80)","v":6613695},{"$f":"G80-H80","v":-6168449.9500000002},{"$f":"IF(I80=0,\"\",I80/H80)","v":-0.93267832127124095},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L80)","v":26454780},"3105 REV"]
["Regional Planning and Development",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L81)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L81)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L81)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L81)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L81)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L81)","v":0},{"$f":"G81-H81","v":0},{"$f":"IF(I81=0,\"\",I81/H81)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L81)","v":0},"3106 REV"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L82)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L82)","v":1100000},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L82)","v":1100000},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L82)","v":5479.95},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L82)","v":5588.82},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L82)","v":274998},{"$f":"G82-H82","v":-269409.18},{"$f":"IF(I82=0,\"\",I82/H82)","v":-0.97967687037723905},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L82)","v":1100000},"3107 REV"]
["Project Management Unit",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L83)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L83)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L83)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L83)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L83)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L83)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L83)","v":0},"3108 REV"]
["Provincial Planning",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L84)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L84)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L84)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L84)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L84)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L84)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L84)","v":0},"3109 REV"]
["Support to Local Municipalities",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L85)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L85)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L85)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L85)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L85)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L85)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L85)","v":0},"3110 REV"]
["Road transport",null,{"$f":"SUM(C87:C92)","v":0},{"$f":"SUM(D87:D92)","v":2389520},2389520,171219.3,1906288.3,597375,1308913.3,2.1911082653274745,2389520,"3200 REV"]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L87)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L87)","v":63120},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L87)","v":63120},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L87)","v":4382.6400000000003},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L87)","v":11339.27},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L87)","v":15777},-4437.7299999999996,-0.28127844330354312,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L87)","v":63120},"3201 REV"]
["Pounds",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L88)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L88)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L88)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L88)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L88)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L88)","v":0},{"$f":"G88-H88","v":0},{"$f":"IF(I88=0,\"\",I88/H88)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L88)","v":0},"3202 REV"]
["Public Transport",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L89)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L89)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L89)","v":0},"3203 REV"]
["Road and Traffic Regulation",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L90)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L90)","v":736400},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L90)","v":736400},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L90)","v":28545.66},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L90)","v":128066.55},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L90)","v":184098},-56031.45,-0.30435664700322651,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L90)","v":736400},"3204 REV"]
["Roads",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L91)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L91)","v":1590000},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L91)","v":1590000},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L91)","v":138291},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L91)","v":1766882.48},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L91)","v":397500},1369382.48,3.4449873710691823,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L91)","v":1590000},"3205 REV"]
["Taxi Ranks",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L92)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L92)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L92)","v":0},"3206 REV"]
["Environmental protection",null,{"$f":"SUM(C94:C99)","v":0},{"$f":"SUM(D94:D99)","v":0},0,0,0,0,0,"",0,"3300 REV"]
["Biodiversity and Landscape",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L94)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L94)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L94)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L94)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L94)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L94)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L94)","v":0},"3301 REV"]
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["Indigenous Forests",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L96)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L96)","v":0},{"$f":"G96-H96","v":0},{"$f":"IF(I96=0,\"\",I96/H96)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L96)","v":0},"3303 REV"]
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["Energy sources",null,{"$f":"SUM(C102:C104)","v":0},{"$f":"SUM(D102:D104)","v":16000000},16000000,0,0,3999999,-3999999,-1,16000000,"4100 REV"]
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["Water management",null,{"$f":"SUM(C106:C108)","v":0},{"$f":"SUM(D106:D108)","v":0},0,0,0,0,0,"",0,"4200 REV"]
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["Waste water management",null,{"$f":"SUM(C110:C113)","v":0},{"$f":"SUM(D110:D113)","v":0},0,0,0,0,0,"",0,"4300 REV"]
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["Sewerage",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L111)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L111)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L111)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L111)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L111)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L111)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L111)","v":0},"4302 REV"]
["Storm Water Management",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L112)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L112)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L112)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L112)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L112)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L112)","v":0},{"$f":"G112-H112","v":0},{"$f":"IF(I112=0,\"\",I112/H112)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L112)","v":0},"4303 REV"]
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["Waste management",null,{"$f":"SUM(C115:C118)","v":0},2090247,2090247,124916.59,446891.92,522561,-75669.080000000016,-0.14480430035919253,{"$f":"SUM(K115:K118)","v":2090247},"4400 REV"]
["Recycling",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L115)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L115)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L115)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L115)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L115)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L115)","v":0},{"$f":"G115-H115","v":0},{"$f":"IF(I115=0,\"\",I115/H115)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L115)","v":0},"4401 REV"]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L116)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L116)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L116)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L116)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L116)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L116)","v":0},{"$f":"G116-H116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L116)","v":0},"4402 REV"]
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["Street Cleaning",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L118)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L118)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L118)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L118)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L118)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L118)","v":0},{"$f":"G118-H118","v":0},{"$f":"IF(I118=0,\"\",I118/H118)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L118)","v":0},"4404 REV"]
["Other",null,{"$f":"SUM(C120:C125)","v":0},{"$f":"SUM(D120:D125)","v":0},0,0,0,0,0,"",0,"5000 REV"]
["Abattoirs",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L120)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L120)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L120)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L120)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L120)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L120)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L120)","v":0},"5001 REV"]
["Air Transport",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L121)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L121)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L121)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L121)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L121)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L121)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L121)","v":0},"5002 REV"]
["Forestry ",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L122)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L122)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L122)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L122)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L122)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L122)","v":0},{"$f":"G122-H122","v":0},{"$f":"IF(I122=0,\"\",I122/H122)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L122)","v":0},"5003 REV"]
["Licensing and Regulation",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L123)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L123)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L123)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L123)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L123)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L123)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L123)","v":0},"5004 REV"]
["Markets",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L124)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L124)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L124)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L124)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L124)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L124)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L124)","v":0},"5005 REV"]
["Tourism",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L125)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L125)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L125)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L125)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L125)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L125)","v":0},{"$f":"G125-H125","v":0},{"$f":"IF(I125=0,\"\",I125/H125)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L125)","v":0},"5006 REV"]
[{"$f":"\"Total \"&A5","v":"Total Revenue - Functional"},2,{"$f":"C6+C27+C74+C100+C119","v":0},203911683,203911683,3688849.2899999996,53452365.869999997,50977890,{"$f":"G126-H126","v":2474475.8699999973},{"$f":"IF(I126=0,\"\",I126/H126)","v":4.8540178300828012E-2},{"$f":"K6+K27+K74+K100+K119","v":203911683}]
[]
["Expenditure - Functional"]
[{"$f":"A6","v":"Municipal governance and administration"},null,{"$f":"C130+C133+C148","v":0},86037200,86067200,4203800.4700000007,11405371.590000002,21516552,{"$f":"G129-H129","v":-10111180.409999998},{"$f":"IF(I129=0,\"\",I129/H129)","v":-0.46992568372479004},86037200,"1000 EXP"]
[{"$f":"A7","v":"Executive and council"},null,{"$f":"SUM(C131:C132)","v":0},22589288,22589288,1566513.33,3839796.16,5647209,-1807412.8399999999,-0.32005417897584448,22589288,"1100 EXP"]
[{"$f":"A8","v":"Mayor and Council"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L131)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L131)","v":12288234},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L131)","v":12288234},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L131)","v":1067835.33},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L131)","v":3016102.92},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L131)","v":3072000},-55897.080000000075,-1.8195664062500023E-2,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L131)","v":12288234},"1110 EXP"]
[{"$f":"A9","v":"Municipal Manager, Town Secretary and Chief Executive"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L132)","v":10301054},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L132)","v":10301054},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L132)","v":498678},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L132)","v":823693.24},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L132)","v":2575209},-1751515.76,-0.68014509113629229,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L132)","v":10301054},"1120 EXP"]
[{"$f":"A10","v":"Finance and administration"},null,{"$f":"SUM(C134:C147)","v":0},63341867,63371867,2337915.9700000002,6762077.71,15842832,-9080754.2899999991,-0.57317746536730296,{"$f":"SUM(K134:K147)","v":63341867},"1200 EXP"]
[{"$f":"A11","v":"Administrative and Corporate Support"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L134)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L134)","v":24379306},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L134)","v":24409306},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L134)","v":1385454.79},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L134)","v":4229094.1500000004},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L134)","v":6102252},-1873157.8499999996,-0.3069617331437639,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L134)","v":24379306},"1201 EXP"]
["Asset Management",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L135)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L135)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L135)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L135)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L135)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L135)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L135)","v":0},"1202 EXP"]
["Budget and Treasury Office",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L136)","v":38383961},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L136)","v":38383961},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L136)","v":950136.28},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L136)","v":2522176.0499999998},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L136)","v":9595932},-7073755.9500000002,-0.737161950501525,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L136)","v":38383961},"1203 EXP"]
["Finance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L137)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L137)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L137)","v":0},"1204 EXP"]
["Fleet Management",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L138)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L138)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L138)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L138)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L138)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L138)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L138)","v":0},"1205 EXP"]
["Human Resources",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L139)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L139)","v":0},"1206 EXP"]
["Information Technology",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L140)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L140)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L140)","v":0},"1207 EXP"]
["Legal Services",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L141)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L141)","v":0},"1208 EXP"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L142)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L142)","v":0},"1209 EXP"]
["Property Services",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L143)","v":578600},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L143)","v":578600},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L143)","v":2324.9},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L143)","v":10807.51},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L143)","v":144648},-133840.49,-0.92528406891211767,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L143)","v":578600},"1210 EXP"]
["Risk Management",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L144)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L144)","v":0},"1211 EXP"]
["Security Services",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L145)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L145)","v":0},"1212 EXP"]
["Supply Chain Management ",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L146)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L146)","v":0},"1213 EXP"]
["Valuation Service",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L147)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L147)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L147)","v":0},"1214 EXP"]
[{"$f":"A25","v":"Internal audit"},null,{"$f":"SUM(C149:C149)","v":0},106045,106045,299371.17,803497.72,26511,776986.72,29.308087963486855,{"$f":"SUM(K149:K149)","v":106045},"1300 EXP"]
[{"$f":"A26","v":"Governance Function"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L149)","v":106045},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L149)","v":106045},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L149)","v":299371.17},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L149)","v":803497.72},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L149)","v":26511},776986.72,29.308087963486855,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L149)","v":106045},"1301 EXP"]
[{"$f":"A27","v":"Community and public safety"},null,{"$f":"C151+C173+C179+C186+C189","v":0},26660324,26660324,2051433.9500000002,5200784.0900000008,6664899,-1464114.9099999992,-0.21967548345443783,{"$f":"K151+K173+K179+K186+K189","v":26660324},"2000 EXP"]
[{"$f":"A28","v":"Community and social services"},null,{"$f":"SUM(C152:C172)","v":0},9048809,9048809,689050.65000000014,1738170.9700000002,2262102,-523931.0299999998,-0.23161246928741488,{"$f":"SUM(K152:K172)","v":9048809},"2100 EXP"]
[{"$f":"A29","v":"Aged Care"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L152)","v":1390000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L152)","v":1390000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L152)","v":96226.49},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L152)","v":391491.75},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L152)","v":347499},43992.75,0.12659820603800298,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L152)","v":1390000},"2101 EXP"]
["Agricultural",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L153)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L153)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L153)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L153)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L153)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L153)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L153)","v":0},"2102 EXP"]
["Animal Care and Diseases",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L154)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L154)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L154)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L154)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L154)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L154)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L154)","v":0},"2103 EXP"]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L155)","v":95000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L155)","v":95000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L155)","v":23748},-23748,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L155)","v":95000},"2104 EXP"]
["Child Care Facilities",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L156)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L156)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L156)","v":0},"2105 EXP"]
["Community Halls and Facilities",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L157)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L157)","v":1495613},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L157)","v":1495613},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L157)","v":63363.16},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L157)","v":171578.53},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L157)","v":373881},-202302.47,-0.5410878595060995,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L157)","v":1495613},"2106 EXP"]
["Consumer Protection",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L158)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L158)","v":0},"2107 EXP"]
["Cultural Matters",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L159)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L159)","v":4199505},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L159)","v":4199505},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L159)","v":402897.44},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L159)","v":821030.09},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L159)","v":1049823},{"$f":"G159-H159","v":-228792.91000000003},{"$f":"IF(I159=0,\"\",I159/H159)","v":-0.21793474709546279},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L159)","v":4199505},"2108 EXP"]
["Disaster Management",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L160)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L160)","v":237000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L160)","v":237000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L160)","v":3930},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L160)","v":21583.7},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L160)","v":59241},{"$f":"G160-H160","v":-37657.300000000003},{"$f":"IF(I160=0,\"\",I160/H160)","v":-0.63566280110058915},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L160)","v":237000},"2109 EXP"]
["Education",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"G161-H161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L161)","v":0},"2110 EXP"]
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["Industrial Promotion",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L163)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L163)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L163)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L163)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L163)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L163)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L163)","v":0},"2112 EXP"]
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["Libraries and Archives",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L165)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L165)","v":1631691},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L165)","v":1631691},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L165)","v":122633.56},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L165)","v":332486.90000000002},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L165)","v":407910},-75423.099999999977,-0.1849013262729523,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L165)","v":1631691},"2114 EXP"]
["Literacy Programmes",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L166)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L166)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L166)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L166)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L166)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L166)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L166)","v":0},"2115 EXP"]
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["Population Development",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L169)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L169)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L169)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L169)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L169)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L169)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L169)","v":0},"2118 EXP"]
["Provincial Cultural Matters",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L170)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L170)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L170)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L170)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L170)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L170)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L170)","v":0},"2119 EXP"]
["Theatres",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L171)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L171)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L171)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L171)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L171)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L171)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L171)","v":0},"2120 EXP"]
["Zoo's",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L172)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L172)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L172)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L172)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L172)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L172)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L172)","v":0},"2121 EXP"]
[{"$f":"A50","v":"Sport and recreation"},null,{"$f":"SUM(C174:C178)","v":0},585355,585355,3625.75,6347.01,146322,{"$f":"G173-H173","v":-139974.99},{"$f":"IF(I173=0,\"\",I173/H173)","v":-0.95662299585844912},{"$f":"SUM(K174:K178)","v":585355},"2200 EXP"]
["Beaches and Jetties ",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L174)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L174)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L174)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L174)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L174)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L174)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L174)","v":0},"2201 EXP"]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L175)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L175)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L175)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L175)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L175)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L175)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L175)","v":0},"2202 EXP"]
["Community Parks (including Nurseries)",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L176)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L176)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L176)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L176)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L176)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L176)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L176)","v":0},"2203 EXP"]
["Recreational Facilities",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L177)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L177)","v":585355},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L177)","v":585355},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L177)","v":3625.75},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L177)","v":6347.01},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L177)","v":146322},-139974.99,-0.95662299585844912,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L177)","v":585355},"2204 EXP"]
["Sports Grounds and Stadiums",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L178)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L178)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L178)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L178)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L178)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L178)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L178)","v":0},"2205 EXP"]
["Public safety",null,{"$f":"SUM(C180:C185)","v":0},14966986,14966986,1129589.42,3057047.17,3741693,-684645.83000000007,-0.18297755320920236,{"$f":"SUM(K180:K185)","v":14966986},"2300 EXP"]
["Civil Defence",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L180)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L180)","v":7783196},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L180)","v":7783196},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L180)","v":600110.64},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L180)","v":1543477.05},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L180)","v":1945767},-402289.94999999995,-0.20675134792603633,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L180)","v":7783196},"2301 EXP"]
["Cleansing",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L181)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L181)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L181)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L181)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L181)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L181)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L181)","v":0},"2302 EXP"]
[{"$f":"A59","v":"Control of Public Nuisances"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L182)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L182)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L182)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L182)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L182)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L182)","v":0},{"$f":"G182-H182","v":0},{"$f":"IF(I182=0,\"\",I182/H182)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L182)","v":0},"2303 EXP"]
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["Fire Fighting and Protection",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L184)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L184)","v":7183790},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L184)","v":7183790},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L184)","v":529478.78},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L184)","v":1513570.12},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L184)","v":1795926},-282355.87999999989,-0.15722021954133961,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L184)","v":7183790},"2305 EXP"]
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["Housing",null,{"$f":"SUM(C187:C188)","v":0},2059174,2059174,229168.13,399218.94,514782,{"$f":"G186-H186","v":-115563.06},{"$f":"IF(I186=0,\"\",I186/H186)","v":-0.22448931780831496},{"$f":"SUM(K187:K188)","v":2059174},"2400 EXP"]
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["Informal Settlements",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L188)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L188)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L188)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L188)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L188)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L188)","v":0},{"$f":"G188-H188","v":0},{"$f":"IF(I188=0,\"\",I188/H188)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L188)","v":0},"2402 EXP"]
["Health",null,{"$f":"SUM(C190:C196)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K190:K196)","v":0},"2500 EXP"]
[{"$f":"A67","v":"Ambulance"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L190)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L190)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L190)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L190)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L190)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L190)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L190)","v":0},"2501 EXP"]
["Health Services",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L191)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L191)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L191)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L191)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L191)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L191)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L191)","v":0},"2502 EXP"]
["Laboratory Services",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L192)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L192)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L192)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L192)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L192)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L192)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L192)","v":0},"2503 EXP"]
["Food Control",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L193)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L193)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L193)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L193)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L193)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L193)","v":0},{"$f":"G193-H193","v":0},{"$f":"IF(I193=0,\"\",I193/H193)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L193)","v":0},"2504 EXP"]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L194)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L194)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L194)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L194)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L194)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L194)","v":0},{"$f":"G194-H194","v":0},{"$f":"IF(I194=0,\"\",I194/H194)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L194)","v":0},"2505 EXP"]
["Vector Control",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L195)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L195)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L195)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L195)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L195)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L195)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L195)","v":0},"2506 EXP"]
["Chemical Safety",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L196)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L196)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L196)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L196)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L196)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L196)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L196)","v":0},"2507 EXP"]
["Economic and environmental services",null,{"$f":"C198+C209+C216","v":0},26361556,26331557,1675628.33,4033699.58,6582765,-2549065.42,-0.38723324013541421,{"$f":"K198+K209+K216","v":26361556},"3000 EXP"]
["Planning and development",null,{"$f":"SUM(C199:C208)","v":0},9141241,9111241,497900.27,1238998.1099999999,2277753,-1038754.8900000001,-0.45604369306066117,{"$f":"SUM(K199:K208)","v":9141241},"3100 EXP"]
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["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L200)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L200)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L200)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L200)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L200)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L200)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L200)","v":0},"3102 EXP"]
["Central City Improvement District",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L201)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L201)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L201)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L201)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L201)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L201)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L201)","v":0},"3103 EXP"]
["Development Facilitation",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L202)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L202)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L202)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L202)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L202)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L202)","v":0},{"$f":"G202-H202","v":0},{"$f":"IF(I202=0,\"\",I202/H202)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L202)","v":0},"3104 EXP"]
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["Regional Planning and Development",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L204)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L204)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L204)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L204)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L204)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L204)","v":0},{"$f":"G204-H204","v":0},{"$f":"IF(I204=0,\"\",I204/H204)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L204)","v":0},"3106 EXP"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L205)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L205)","v":2572028},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L205)","v":2572028},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L205)","v":117897.87},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L205)","v":263730.74},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L205)","v":642984},{"$f":"G205-H205","v":-379253.26},{"$f":"IF(I205=0,\"\",I205/H205)","v":-0.58983312181951653},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L205)","v":2572028},"3107 EXP"]
["Project Management Unit",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L206)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L206)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L206)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L206)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L206)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L206)","v":0},{"$f":"G206-H206","v":0},{"$f":"IF(I206=0,\"\",I206/H206)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L206)","v":0},"3108 EXP"]
["Provincial Planning",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L207)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L207)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L207)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L207)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L207)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L207)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L207)","v":0},"3109 EXP"]
["Support to Local Municipalities",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L208)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L208)","v":10000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L208)","v":10000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L208)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L208)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L208)","v":2499},-2499,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L208)","v":10000},"3110 EXP"]
[{"$f":"A86","v":"Road transport"},null,{"$f":"SUM(C210:C215)","v":0},17220315,17220316,1177728.06,2794701.47,4305012,-1510310.5299999998,-0.35082609061252323,{"$f":"SUM(K210:K215)","v":17220315},"3200 EXP"]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L210)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L210)","v":861150},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L210)","v":861150},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L210)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L210)","v":33635.85},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L210)","v":215268},-181632.15,-0.8437489547912369,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L210)","v":861150},"3201 EXP"]
["Pounds",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L211)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L211)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L211)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L211)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L211)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L211)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L211)","v":0},"3202 EXP"]
["Public Transport",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L212)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L212)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L212)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L212)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L212)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L212)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L212)","v":0},"3203 EXP"]
["Road and Traffic Regulation",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L213)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L213)","v":10000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L213)","v":10000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L213)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L213)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L213)","v":2499},{"$f":"G213-H213","v":-2499},{"$f":"IF(I213=0,\"\",I213/H213)","v":-1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L213)","v":10000},"3204 EXP"]
["Roads",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L214)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L214)","v":16349165},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L214)","v":16349166},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L214)","v":1177728.06},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L214)","v":2761065.62},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L214)","v":4087245},-1326179.3799999999,-0.32446779676774939,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L214)","v":16349165},"3205 EXP"]
["Taxi Ranks",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L215)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L215)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L215)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L215)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L215)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L215)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L215)","v":0},"3206 EXP"]
["Environmental protection",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K217:K222)","v":0},"3300 EXP"]
["Biodiversity and Landscape",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L217)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L217)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L217)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L217)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L217)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L217)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L217)","v":0},"3301 EXP"]
["Coastal Protection",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L218)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L218)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L218)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L218)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L218)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L218)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L218)","v":0},"3302 EXP"]
["Indigenous Forests",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L219)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L219)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L219)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L219)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L219)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L219)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L219)","v":0},"3303 EXP"]
["Nature Conservation",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L220)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L220)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L220)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L220)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L220)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L220)","v":0},{"$f":"G220-H220","v":0},{"$f":"IF(I220=0,\"\",I220/H220)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L220)","v":0},"3304 EXP"]
["Pollution Control",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L221)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L221)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L221)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L221)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L221)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L221)","v":0},{"$f":"G221-H221","v":0},{"$f":"IF(I221=0,\"\",I221/H221)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L221)","v":0},"3305 EXP"]
["Soil Conservation",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L222)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L222)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L222)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L222)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L222)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L222)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L222)","v":0},"3306 EXP"]
["Trading services",null,{"$f":"C224+C228+C232+C237","v":0},26889072,26889071,871946.02,2296154.52,6722244,{"$f":"I224+I228+I232+I237","v":-4426089.4800000004},-0.65842440113747736,{"$f":"K224+K228+K232+K237","v":26889072},"4000 EXP"]
["Energy sources",null,{"$f":"SUM(C225:C227)","v":0},16000000,16000000,0,49402.14,3999996,-3950593.86,-0.98764945264945259,{"$f":"SUM(K225:K227)","v":16000000},"4100 EXP"]
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["Water management",null,{"$f":"SUM(C229:C231)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K229:K231)","v":0},"4200 EXP"]
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["Waste water management",null,{"$f":"SUM(C233:C236)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K233:K236)","v":0},"4300 EXP"]
["Public Toilets",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L233)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L233)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L233)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L233)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L233)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L233)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L233)","v":0},"4301 EXP"]
["Sewerage",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L234)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L234)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L234)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L234)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L234)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L234)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L234)","v":0},"4302 EXP"]
["Storm Water Management",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L235)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L235)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L235)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L235)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L235)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L235)","v":0},{"$f":"G235-H235","v":0},{"$f":"IF(I235=0,\"\",I235/H235)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L235)","v":0},"4303 EXP"]
["Waste Water Treatment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L236)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L236)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L236)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L236)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L236)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L236)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L236)","v":0},"4304 EXP"]
["Waste management",null,{"$f":"SUM(C238:C241)","v":0},10889072,10889071,871946.02,2246752.38,2722248,-475495.62000000011,-0.17467020638824976,{"$f":"SUM(K238:K241)","v":10889072},"4400 EXP"]
["Recycling",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L238)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L238)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L238)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L238)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L238)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L238)","v":0},{"$f":"G238-H238","v":0},{"$f":"IF(I238=0,\"\",I238/H238)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L238)","v":0},"4401 EXP"]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L239)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L239)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L239)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L239)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L239)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L239)","v":0},{"$f":"G239-H239","v":0},{"$f":"IF(I239=0,\"\",I239/H239)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L239)","v":0},"4402 EXP"]
["Solid Waste Removal",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L240)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L240)","v":10889072},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L240)","v":10889071},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L240)","v":871946.02},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L240)","v":2246752.38},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L240)","v":2722248},{"$f":"G240-H240","v":-475495.62000000011},{"$f":"IF(I240=0,\"\",I240/H240)","v":-0.17467020638824976},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L240)","v":10889072},"4403 EXP"]
["Street Cleaning",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L241)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L241)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L241)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L241)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L241)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L241)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L241)","v":0},"4404 EXP"]
["Other",null,{"$f":"SUM(C243:C248)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K243:K248)","v":0},"5000 EXP"]
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["Air Transport",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L244)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L244)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L244)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L244)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L244)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L244)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L244)","v":0},"5002 EXP"]
["Forestry ",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L245)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L245)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L245)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L245)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L245)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L245)","v":0},{"$f":"G245-H245","v":0},{"$f":"IF(I245=0,\"\",I245/H245)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L245)","v":0},"5003 EXP"]
["Licensing and Regulation",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L246)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L246)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L246)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L246)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L246)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L246)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L246)","v":0},"5004 EXP"]
["Markets",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L247)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L247)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L247)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L247)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L247)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L247)","v":0},{"$f":"G247-H247","v":0},{"$f":"IF(I247=0,\"\",I247/H247)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L247)","v":0},"5005 EXP"]
["Tourism",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L248)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L248)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L248)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L248)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L248)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L248)","v":0},{"$f":"G248-H248","v":0},{"$f":"IF(I248=0,\"\",I248/H248)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L248)","v":0},"5006 EXP"]
[{"$f":"\"Total \"&A128","v":"Total Expenditure - Functional"},3,{"$f":"C129+C150+C197+C223+C242","v":0},165948152,165948152,8802808.7700000014,22936009.780000005,41486460,-18550450.219999999,{"$f":"IF(I249=0,\"\",I249/H249)","v":-0.44714468817055009},{"$f":"K129+K150+K197+K223+K242","v":165948152}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},null,{"$f":"C126-C249","v":0},37963531,37963531,-5113959.4800000023,30516356.089999992,9491430,{"$f":"G250-H250","v":21024926.089999992},{"$f":"IF(I250=0,\"\",I250/H250)","v":2.2151484117777818},{"$f":"K126-K249","v":37963531}]
[{"$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 function 'Other' is only for Abbatoirs, Air Transport, 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 oprev balance",null,{"$f":"C126-'C4-FinPerf RE'!C53","v":0},{"$f":"D126-'C4-FinPerf RE'!D53","v":0},{"$f":"E126-'C4-FinPerf RE'!E53","v":0},{"$f":"F126-'C4-FinPerf RE'!F53","v":0},{"$f":"G126-'C4-FinPerf RE'!G53","v":0},{"$f":"H126-'C4-FinPerf RE'!H53","v":0},{"$f":"I126-'C4-FinPerf RE'!I53","v":-5.5879354476928711E-9},null,{"$f":"K126-'C4-FinPerf RE'!K53","v":0}]
["check opexp balance",null,{"$f":"C249-'C4-FinPerf RE'!C36","v":0},{"$f":"D249-'C4-FinPerf RE'!D36","v":0},{"$f":"E249-'C4-FinPerf RE'!E36","v":0},{"$f":"F249-'C4-FinPerf RE'!F36","v":0},{"$f":"G249-'C4-FinPerf RE'!G36","v":0},{"$f":"H249-'C4-FinPerf RE'!H36","v":0},{"$f":"I249-'C4-FinPerf RE'!I36","v":0},null,{"$f":"K249-'C4-FinPerf RE'!K36","v":0}]

{"sheet":"C3-FinPerf V","index":9,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,1,3,1],[1,3,1,10]]}
[{"$f":"muni& \" - \"&S71C& \" - \"&date","v":"KZN434 Ubuhlebezwe - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - Q1 First Quarter"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - EXECUTIVE & COUNCIL"},null,{"$f":"'C3C'!C6","v":0},{"$f":"'C3C'!D6","v":0},{"$f":"'C3C'!E6","v":0},{"$f":"'C3C'!F6","v":0},{"$f":"'C3C'!G6","v":0},{"$f":"'C3C'!H6","v":0},{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""},{"$f":"'C3C'!K6","v":0}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - BUDGET & TREASURY"},null,{"$f":"'C3C'!C17","v":0},{"$f":"'C3C'!D17","v":147499244},{"$f":"'C3C'!E17","v":147499244},{"$f":"'C3C'!F17","v":2434015.2799999998},{"$f":"'C3C'!G17","v":48889155.109999999},{"$f":"'C3C'!H17","v":36874800},{"$f":"G7-H7","v":12014355.109999999},{"$f":"IF(I7=0,\"\",I7/H7)","v":0.32581478706325184},{"$f":"'C3C'!K17","v":147499244}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - CORPORATE SERVCES"},null,{"$f":"'C3C'!C28","v":0},{"$f":"'C3C'!D28","v":1150000},{"$f":"'C3C'!E28","v":1150000},{"$f":"'C3C'!F28","v":83682.03},{"$f":"'C3C'!G28","v":128942.3},{"$f":"'C3C'!H28","v":287499},-158556.70000000001,-0.55150348349037737,{"$f":"'C3C'!K28","v":1150000}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - COMMUNITY & SOCIAL SERVICES"},null,{"$f":"'C3C'!C39","v":0},{"$f":"'C3C'!D39","v":4581743},{"$f":"'C3C'!E39","v":4581743},{"$f":"'C3C'!F39","v":353823.74},{"$f":"'C3C'!G39","v":817023.60999999987},{"$f":"'C3C'!H39","v":1145430},-328406.39000000013,-0.28671013505844978,{"$f":"'C3C'!K39","v":4581743}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - SPORT & RECREATION/PARKS"},null,{"$f":"'C3C'!C50","v":0},{"$f":"'C3C'!D50","v":58000},{"$f":"'C3C'!E50","v":58000},{"$f":"'C3C'!F50","v":0},{"$f":"'C3C'!G50","v":0},{"$f":"'C3C'!H50","v":14499},-14499,-1,{"$f":"'C3C'!K50","v":58000}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - PUBLIC SAFETY"},null,{"$f":"'C3C'!C61","v":0},{"$f":"'C3C'!D61","v":3826300},{"$f":"'C3C'!E61","v":3826300},{"$f":"'C3C'!F61","v":178800.09},{"$f":"'C3C'!G61","v":666940.67000000004},{"$f":"'C3C'!H61","v":956571},-289630.32999999996,-0.30277975184278005,{"$f":"'C3C'!K61","v":3826300}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - HOUSING"},null,{"$f":"'C3C'!C72","v":0},{"$f":"'C3C'!D72","v":0},{"$f":"'C3C'!E72","v":0},{"$f":"'C3C'!F72","v":0},{"$f":"'C3C'!G72","v":0},{"$f":"'C3C'!H72","v":0},0,"",{"$f":"'C3C'!K72","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - INFRASTRUCTURE, PLANNING & DEVELOPMENT"},null,{"$f":"'C3C'!C83","v":0},{"$f":"'C3C'!D83","v":115780},{"$f":"'C3C'!E83","v":115780},{"$f":"'C3C'!F83","v":5479.95},{"$f":"'C3C'!G83","v":5787.08},{"$f":"'C3C'!H83","v":28944},-23156.92,-0.80005942509673844,{"$f":"'C3C'!K83","v":115780}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - ROADS TRANSPORT"},null,{"$f":"'C3C'!C94","v":0},{"$f":"'C3C'!D94","v":46680616},{"$f":"'C3C'!E94","v":46680616},{"$f":"'C3C'!F94","v":633048.20000000007},{"$f":"'C3C'!G94","v":2944517.1},{"$f":"'C3C'!H94","v":11670147},-8725629.9000000004,-0.74768808824773159,{"$f":"'C3C'!K94","v":46680616}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"'C3C'!C105","v":0},{"$f":"'C3C'!D105","v":0},{"$f":"'C3C'!E105","v":0},{"$f":"'C3C'!F105","v":0},{"$f":"'C3C'!G105","v":0},{"$f":"'C3C'!H105","v":0},0,"",{"$f":"'C3C'!K105","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"'C3C'!C116","v":0},{"$f":"'C3C'!D116","v":0},{"$f":"'C3C'!E116","v":0},{"$f":"'C3C'!F116","v":0},{"$f":"'C3C'!G116","v":0},{"$f":"'C3C'!H116","v":0},0,"",{"$f":"'C3C'!K116","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C3C'!C127","v":0},{"$f":"'C3C'!D127","v":0},{"$f":"'C3C'!E127","v":0},{"$f":"'C3C'!F127","v":0},{"$f":"'C3C'!G127","v":0},{"$f":"'C3C'!H127","v":0},0,"",{"$f":"'C3C'!K127","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C3C'!C138","v":0},{"$f":"'C3C'!D138","v":0},{"$f":"'C3C'!E138","v":0},{"$f":"'C3C'!F138","v":0},{"$f":"'C3C'!G138","v":0},{"$f":"'C3C'!H138","v":0},0,"",{"$f":"'C3C'!K138","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C3C'!C149","v":0},{"$f":"'C3C'!D149","v":0},{"$f":"'C3C'!E149","v":0},{"$f":"'C3C'!F149","v":0},{"$f":"'C3C'!G149","v":0},{"$f":"'C3C'!H149","v":0},0,"",{"$f":"'C3C'!K149","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C3C'!C160","v":0},{"$f":"'C3C'!D160","v":0},{"$f":"'C3C'!E160","v":0},{"$f":"'C3C'!F160","v":0},{"$f":"'C3C'!G160","v":0},{"$f":"'C3C'!H160","v":0},0,"",{"$f":"'C3C'!K160","v":0}]
["Total Revenue by Vote",2,{"$f":"SUM(C6:C20)","v":0},{"$f":"SUM(D6:D20)","v":203911683},203911683,3688849.29,53452365.869999997,50977890,2474475.8699999992,4.8540178300828046E-2,{"$f":"SUM(K6:K20)","v":203911683}]
[]
["Expenditure by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - EXECUTIVE & COUNCIL"},null,{"$f":"'C3C'!C174","v":0},{"$f":"'C3C'!D174","v":22695333},{"$f":"'C3C'!E174","v":22695333},{"$f":"'C3C'!F174","v":1865884.5},{"$f":"'C3C'!G174","v":4643293.88},{"$f":"'C3C'!H174","v":5673720},{"$f":"G24-H24","v":-1030426.1200000001},{"$f":"IF(I24=0,\"\",I24/H24)","v":-0.18161384770485681},{"$f":"'C3C'!K174","v":22695333}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - BUDGET & TREASURY"},null,{"$f":"'C3C'!C185","v":0},{"$f":"'C3C'!D185","v":38383961},{"$f":"'C3C'!E185","v":38383961},{"$f":"'C3C'!F185","v":950136.28},{"$f":"'C3C'!G185","v":2522176.0499999998},{"$f":"'C3C'!H185","v":9595932},-7073755.9500000002,-0.737161950501525,{"$f":"'C3C'!K185","v":38383961}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - CORPORATE SERVCES"},null,{"$f":"'C3C'!C196","v":0},{"$f":"'C3C'!D196","v":24957906},{"$f":"'C3C'!E196","v":24987906},{"$f":"'C3C'!F196","v":1387779.69},{"$f":"'C3C'!G196","v":4239901.66},{"$f":"'C3C'!H196","v":6246900},-2006998.3399999999,-0.32127908882805867,{"$f":"'C3C'!K196","v":24957906}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - COMMUNITY & SOCIAL SERVICES"},null,{"$f":"'C3C'!C207","v":0},{"$f":"'C3C'!D207","v":19922281},{"$f":"'C3C'!E207","v":19922281},{"$f":"'C3C'!F207","v":1560996.67},{"$f":"'C3C'!G207","v":3984923.35},{"$f":"'C3C'!H207","v":4980453},-995529.64999999991,-0.19988736968303886,{"$f":"'C3C'!K207","v":19922281}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - SPORT & RECREATION/PARKS"},null,{"$f":"'C3C'!C218","v":0},{"$f":"'C3C'!D218","v":585355},{"$f":"'C3C'!E218","v":585355},{"$f":"'C3C'!F218","v":3625.75},{"$f":"'C3C'!G218","v":6347.01},{"$f":"'C3C'!H218","v":146322},-139974.99,-0.95662299585844912,{"$f":"'C3C'!K218","v":585355}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - PUBLIC SAFETY"},null,{"$f":"'C3C'!C229","v":0},{"$f":"'C3C'!D229","v":14966986},{"$f":"'C3C'!E229","v":14966986},{"$f":"'C3C'!F229","v":1129589.42},{"$f":"'C3C'!G229","v":3090683.02},{"$f":"'C3C'!H229","v":3741693},-651009.98,-0.17398807972754579,{"$f":"'C3C'!K229","v":14966986}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - HOUSING"},null,{"$f":"'C3C'!C240","v":0},{"$f":"'C3C'!D240","v":1207078},{"$f":"'C3C'!E240","v":1207078},{"$f":"'C3C'!F240","v":100505.3},{"$f":"'C3C'!G240","v":270556.11},{"$f":"'C3C'!H240","v":301758},-31201.890000000014,{"$f":"IF(I30=0,\"\",I30/H30)","v":-0.10340037380947652},{"$f":"'C3C'!K240","v":1207078}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - INFRASTRUCTURE, PLANNING & DEVELOPMENT"},null,{"$f":"'C3C'!C251","v":0},{"$f":"'C3C'!D251","v":7703981},{"$f":"'C3C'!E251","v":7673981},{"$f":"'C3C'!F251","v":458240.27},{"$f":"'C3C'!G251","v":1198198.1099999999},{"$f":"'C3C'!H251","v":1918443},-720244.89000000013,-0.37543199876149574,{"$f":"'C3C'!K251","v":7703981}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - ROADS TRANSPORT"},null,{"$f":"'C3C'!C262","v":0},{"$f":"'C3C'!D262","v":35525271},{"$f":"'C3C'!E262","v":35525271},{"$f":"'C3C'!F262","v":1346050.8900000001},{"$f":"'C3C'!G262","v":2979930.59},{"$f":"'C3C'!H262","v":8881239},-5901308.4100000001,-0.66446904649227434,{"$f":"'C3C'!K262","v":35525271}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"'C3C'!C273","v":0},{"$f":"'C3C'!D273","v":0},{"$f":"'C3C'!E273","v":0},{"$f":"'C3C'!F273","v":0},{"$f":"'C3C'!G273","v":0},{"$f":"'C3C'!H273","v":0},0,{"$f":"IF(I33=0,\"\",I33/H33)","v":""},{"$f":"'C3C'!K273","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"'C3C'!C284","v":0},{"$f":"'C3C'!D284","v":0},{"$f":"'C3C'!E284","v":0},{"$f":"'C3C'!F284","v":0},{"$f":"'C3C'!G284","v":0},{"$f":"'C3C'!H284","v":0},0,{"$f":"IF(I34=0,\"\",I34/H34)","v":""},{"$f":"'C3C'!K284","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C3C'!C295","v":0},{"$f":"'C3C'!D295","v":0},{"$f":"'C3C'!E295","v":0},{"$f":"'C3C'!F295","v":0},{"$f":"'C3C'!G295","v":0},{"$f":"'C3C'!H295","v":0},0,{"$f":"IF(I35=0,\"\",I35/H35)","v":""},{"$f":"'C3C'!K295","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C3C'!C306","v":0},{"$f":"'C3C'!D306","v":0},{"$f":"'C3C'!E306","v":0},{"$f":"'C3C'!F306","v":0},{"$f":"'C3C'!G306","v":0},{"$f":"'C3C'!H306","v":0},0,{"$f":"IF(I36=0,\"\",I36/H36)","v":""},{"$f":"'C3C'!K306","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C3C'!C317","v":0},{"$f":"'C3C'!D317","v":0},{"$f":"'C3C'!E317","v":0},{"$f":"'C3C'!F317","v":0},{"$f":"'C3C'!G317","v":0},{"$f":"'C3C'!H317","v":0},0,{"$f":"IF(I37=0,\"\",I37/H37)","v":""},{"$f":"'C3C'!K317","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C3C'!C328","v":0},{"$f":"'C3C'!D328","v":0},{"$f":"'C3C'!E328","v":0},{"$f":"'C3C'!F328","v":0},{"$f":"'C3C'!G328","v":0},{"$f":"'C3C'!H328","v":0},0,"",{"$f":"'C3C'!K328","v":0}]
["Total Expenditure by Vote",2,{"$f":"SUM(C24:C38)","v":0},{"$f":"SUM(D24:D38)","v":165948152},165948152,8802808.7700000014,22936009.779999997,41486460,-18550450.220000003,{"$f":"IF(I39=0,\"\",I39/H39)","v":-0.44714468817055014},{"$f":"SUM(K24:K38)","v":165948152}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C21-C39","v":0},37963531,37963531,-5113959.4800000014,30516356.09,9491430,{"$f":"I21-I39","v":21024926.090000004},{"$f":"IF(I40=0,\"\",I40/H40)","v":2.2151484117777831},{"$f":"K21-K39","v":37963531}]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard classification structure"]
["2. Must reconcile to Monthly Budget Statement - Financial Performance Statement (standard classification)"]

{"sheet":"C3C","index":10,"n_rows":348,"n_cols":24,"rows_kept":348,"cut":false,"hidden":false,"merged":[[1,11,1,22],[1,3,1,10]]}
[{"$f":"muni& \" - \"&S71C& \" - \"&\"A\"& \" - \"&date","v":"KZN434 Ubuhlebezwe - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - A - Q1 First Quarter"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"},null,null,null,null,null,null,null,{"$f":"Head4","v":{"$error":"#NAME?"}}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head12","v":"Forecast 2010/11"},{"$f":"Head13","v":"Forecast 2011/12"},{"$f":"Head14","v":"Forecast 2012/13"},{"$f":"Head15","v":"Forecast 2013/14"},{"$f":"Head16","v":"Forecast 2014/15"},{"$f":"Head17","v":"Forecast 2015/16"},{"$f":"Head18","v":"Forecast 2016/17"},{"$f":"Head19","v":"Forecast 2017/18"},{"$f":"Head20","v":"Forecast 2018/19"},{"$f":"Head21","v":"Forecast 2019/20"},{"$f":"Head22","v":"Forecast 2020/21"},{"$f":"Head23","v":"Forecast 2021/22"},"C3C"]
[null,null,null,null,null,null,null,null,null,"%"]
["Revenue by Vote",1]
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["Expenditure by Vote",1,null,null,null,null,null,null,{"$f":"G173-H173","v":0},{"$f":"IF(I173=0,\"\",I173/H173)","v":""}]
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[{"$f":"'Org structure'!E157","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X329)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X329)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X329)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X329)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X329)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X329)","v":0},{"$f":"G329-H329","v":0},{"$f":"IF(I329=0,\"\",I329/H329)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X329)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.1 EXP"]
[{"$f":"'Org structure'!E158","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X330)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X330)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X330)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X330)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X330)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X330)","v":0},{"$f":"G330-H330","v":0},{"$f":"IF(I330=0,\"\",I330/H330)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X330)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.2 EXP"]
[{"$f":"'Org structure'!E159","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X331)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X331)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X331)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X331)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X331)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X331)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X331)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.3 EXP"]
[{"$f":"'Org structure'!E160","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X332)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X332)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X332)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X332)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X332)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X332)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X332)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.4 EXP"]
[{"$f":"'Org structure'!E161","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X333)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X333)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X333)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X333)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X333)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X333)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X333)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.5 EXP"]
[{"$f":"'Org structure'!E162","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X334)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X334)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X334)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X334)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X334)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X334)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X334)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.6 EXP"]
[{"$f":"'Org structure'!E163","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X335)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X335)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X335)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X335)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X335)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X335)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X335)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.7 EXP"]
[{"$f":"'Org structure'!E164","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X336)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X336)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X336)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X336)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X336)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X336)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X336)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.8 EXP"]
[{"$f":"'Org structure'!E165","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X337)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X337)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X337)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X337)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X337)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X337)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X337)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.9 EXP"]
[{"$f":"'Org structure'!E166","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X338)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X338)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X338)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X338)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X338)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X338)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X338)","v":0},{"$f":"SUM(L173:L249)","v":0},0,0,0,0,0,0,0,0,0,0,0,"15.10 EXP"]
["Total Expenditure by Vote",2,{"$f":"C174+C185+C196+C207+C218+C229+C240+C251+C262++C273+C284+C295+C306+C317+C328","v":0},165948152,165948152,8802808.7700000014,22936009.779999997,41486460,{"$f":"G339-H339","v":-18550450.220000003},{"$f":"IF(I339=0,\"\",I339/H339)","v":-0.44714468817055014},{"$f":"K174+K185+K196+K207+K218+K229+K240+K251+K262++K273+K284+K295+K306+K317+K328","v":165948152}]
[null,null,null,null,null,null,null,null,{"$f":"G340-H340","v":0},{"$f":"IF(I340=0,\"\",I340/H340)","v":""},null,{"$f":"L170-L338","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C171-C339","v":0},37963531,37963531,-5113959.4800000014,30516356.09,9491430,{"$f":"G341-H341","v":21024926.09},{"$f":"IF(I341=0,\"\",I341/H341)","v":2.2151484117777827},{"$f":"K171-K339","v":37963531}]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]
["2. Must reconcile to Financial Performance ('Revenue and Expenditure by Standard Classification' and 'Revenue and Expenditure')"]
["3. Assign share in 'associate' to relevant Vote"]
[]
["check revenue",null,{"$f":"C171-'C4-FinPerf RE'!C53","v":0},{"$f":"D171-'C4-FinPerf RE'!D53","v":0},{"$f":"E171-'C4-FinPerf RE'!E53","v":0},{"$f":"F171-'C4-FinPerf RE'!F53","v":0},{"$f":"G171-'C4-FinPerf RE'!G53","v":0},{"$f":"H171-'C4-FinPerf RE'!H53","v":0},{"$f":"I171-'C4-FinPerf RE'!I53","v":-5.5879354476928711E-9},null,{"$f":"K171-'C4-FinPerf RE'!K53","v":0}]
["check expenditure",null,{"$f":"C339-'C4-FinPerf RE'!C36","v":0},{"$f":"D339-'C4-FinPerf RE'!D36","v":0},{"$f":"E339-'C4-FinPerf RE'!E36","v":0},{"$f":"F339-'C4-FinPerf RE'!F36","v":0},{"$f":"G339-'C4-FinPerf RE'!G36","v":0},{"$f":"H339-'C4-FinPerf RE'!H36","v":0},{"$f":"I339-'C4-FinPerf RE'!I36","v":0},null,{"$f":"K339-'C4-FinPerf RE'!K36","v":0}]

{"sheet":"C4-FinPerf RE","index":11,"n_rows":53,"n_cols":12,"rows_kept":53,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,3,1,10],[0,0,0,10]]}
[{"$f":"muni& \" - \"&S71B& \" - \"&date","v":"KZN434 Ubuhlebezwe - Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure) - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},"C4"]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue By Source",null,null,null,null,null,null,null,null,null,null,"0100"]
["Property rates",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L6)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L6)","v":36001948},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L6)","v":36001948},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L6)","v":1900711.91},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L6)","v":5129773.54},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L6)","v":9000480},{"$f":"G6-H6","v":-3870706.46},{"$f":"IF(I6=0,\"\",I6/H6)","v":-0.43005555925906175},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L6)","v":36001948},"0200"]
["Service charges - electricity revenue",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":0},"0300"]
["Service charges - water revenue",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},"0400"]
["Service charges - sanitation revenue",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},"0500"]
["Service charges - refuse revenue",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":2090247},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":2090247},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":124916.59},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":446891.92},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":522561},-75669.080000000016,-0.14480430035919253,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":2090247},"0600"]
["Service charges - other",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},"0700"]
["Rental of facilities and equipment",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":1000000},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":1000000},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":106491.05},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":66775.429999999993},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":249999},-183223.57,-0.73289721158884635,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":1000000},"0800"]
["Interest earned - external investments",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":10000000},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":10000000},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":419621.77},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":2140656.91},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":2499999},-359342.08999999985,-0.14373689349475735,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":10000000},"0900"]
["Interest earned - outstanding debtors",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},"1000"]
["Dividends received",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},"1100"]
["Fines, penalties and forfeits",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":200000},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":200000},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":4200},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":25356},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":49998},-24642,-0.49285971438857556,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":200000},"1200"]
["Licences and permits",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":3678900},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":3678900},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":178982.73},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":653122.19999999995},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":919722},-266599.80000000005,-0.28986998245121903,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":3678900},"1300"]
["Agency services",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":815300},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":815300},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":28545.66},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":128066.55},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":203823},-75756.45,-0.37167763206311355,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":815300},"1400"]
["Transfers and subsidies",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":122380096},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":122380096},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":364916.62},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":42783892.32},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":30595017},12188875.32,0.39839413457426742,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":122380096},"1500"]
["Other revenue",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":1306192},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":1306192},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":115416.17},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":212532.76},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":326541},-114008.23999999999,-0.34913912801149011,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":1306192},"1600"]
["Gains on disposal of PPE",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},"1700"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C21)","v":0},177472683,177472683,3243802.5,51587067.630000003,44368140,7218927.6300000027,0.16270521211842559,{"$f":"SUM(K6:K21)","v":177472683},"1800"]
[]
["Expenditure By Type",null,null,null,null,null,null,null,null,null,null,"1900"]
["Employee related costs",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":68426559},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":68426558},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":5165105.38},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":14353760.07},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":17106417},{"$f":"G25-H25","v":-2752656.9299999997},{"$f":"IF(I25=0,\"\",I25/H25)","v":-0.16091370448878919},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":68426559},"2000"]
["Remuneration of councillors",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":9862407},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":9862408},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":824327.45},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":2472982.35},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":2465577},7405.3500000000931,3.0034957334530996E-3,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":9862407},"2100"]
["Debt impairment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":1578000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":1578000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":394500},-394500,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":1578000},"2200"]
["Depreciation & asset impairment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":20000000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":20000000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":4999989},-4999989,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":20000000},"2300"]
["Finance charges",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},"2400"]
["Bulk purchases",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},"2500"]
["Other materials",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":756454},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":756454},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":39201.19},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":74368.2},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":189096},-114727.8,-0.60671722299784236,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":756454},"2600"]
["Contracted services",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":21047892},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":21047892},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":1521891.38},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":2204755.2599999998},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":5261871},-3057115.74,-0.5809940494550323,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":21047892},"2700"]
["Transfers and subsidies",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":20152096},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":20152096},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":266953.83},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":663215.81000000006},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":5038014},-4374798.1899999995,-0.8683576881683932,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":20152096},"2800"]
["Other expenditure",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":24124744},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":24124744},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":985329.54},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":3166928.09},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":6030996},-2864067.91,-0.47489136288599765,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":24124744},"2900"]
["Loss on disposal of PPE",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},"3000"]
["Total Expenditure",null,{"$f":"SUM(C25:C35)","v":0},{"$f":"SUM(D25:D35)","v":165948152},{"$f":"SUM(E25:E35)","v":165948152},8802808.7699999996,22936009.780000001,41486460,-18550450.219999999,-0.44714468817055009,165948152,"3100"]
[]
["Surplus/(Deficit)",null,{"$f":"C22-C36","v":0},11524531,11524531,-5559006.2699999996,28651057.850000001,2881680,{"$f":"I22-I36","v":25769377.850000001},8.942484193248383,{"$f":"K22-K36","v":11524531},"3200"]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":26439000},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":26439000},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":445046.79},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":1865298.24},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":6609750},{"$f":"G39-H39","v":-4744451.76},-0.71779594689662995,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":26439000},"3300"]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"G40-H40","v":0},"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},"3400"]
["Transfers and subsidies - capital (in-kind - all) ",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},{"$f":"G41-H41","v":0},"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},"3500"]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"C38+SUM(C39:C41)","v":0},37963531,37963531,-5113959.4799999995,30516356.09,9491430,null,null,{"$f":"K38+SUM(K39:K41)","v":37963531},"3600"]
["Taxation",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"G43-H43","v":0},{"$f":"IF(I43=0,\"\",I43/H43)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},"3700"]
["Surplus/(Deficit) after taxation",null,{"$f":"C42-C43","v":0},37963531,37963531,-5113959.4799999995,30516356.09,9491430,null,null,{"$f":"K42-K43","v":37963531},"3800"]
["Attributable to minorities",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},null,null,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},"3900"]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C44:C45)","v":0},37963531,37963531,-5113959.4799999995,30516356.09,9491430,null,null,{"$f":"SUM(K44:K45)","v":37963531},"4000"]
["Share of surplus/ (deficit) of associate",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},null,null,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},"4100"]
["Surplus/ (Deficit) for the year",null,{"$f":"C46+C47","v":0},37963531,37963531,-5113959.4799999995,30516356.09,9491430,null,null,{"$f":"K46+K47","v":37963531},"4200"]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained on Table SC1"]
[]
[]
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[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},"C5"]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Multi-Year expenditure appropriation",2]
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[{"$f":"'Org structure'!A5","v":"Vote 4 - COMMUNITY & SOCIAL SERVICES"},null,{"$f":"'C5C'!C40","v":0},{"$f":"'C5C'!D40","v":9495897},{"$f":"'C5C'!E40","v":9495897},{"$f":"'C5C'!F40","v":0},{"$f":"'C5C'!G40","v":0},{"$f":"'C5C'!H40","v":2373963},-2373963,-1,{"$f":"'C5C'!K40","v":9495897}]
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[{"$f":"'Org structure'!A7","v":"Vote 6 - PUBLIC SAFETY"},null,{"$f":"'C5C'!C62","v":0},{"$f":"'C5C'!D62","v":0},{"$f":"'C5C'!E62","v":0},{"$f":"'C5C'!F62","v":0},{"$f":"'C5C'!G62","v":0},{"$f":"'C5C'!H62","v":0},0,"",{"$f":"'C5C'!K62","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - HOUSING"},null,{"$f":"'C5C'!C73","v":0},{"$f":"'C5C'!D73","v":0},{"$f":"'C5C'!E73","v":0},{"$f":"'C5C'!F73","v":0},{"$f":"'C5C'!G73","v":0},{"$f":"'C5C'!H73","v":0},0,"",{"$f":"'C5C'!K73","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - INFRASTRUCTURE, PLANNING & DEVELOPMENT"},null,{"$f":"'C5C'!C84","v":0},{"$f":"'C5C'!D84","v":26800027},{"$f":"'C5C'!E84","v":26800027},{"$f":"'C5C'!F84","v":0},{"$f":"'C5C'!G84","v":0},{"$f":"'C5C'!H84","v":6699999},-6699999,-1,{"$f":"'C5C'!K84","v":26800027}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - ROADS TRANSPORT"},null,{"$f":"'C5C'!C95","v":0},{"$f":"'C5C'!D95","v":20514048},{"$f":"'C5C'!E95","v":20514048},{"$f":"'C5C'!F95","v":0},{"$f":"'C5C'!G95","v":200865.7},{"$f":"'C5C'!H95","v":5128494},-4927628.3,-0.96083339475487339,{"$f":"'C5C'!K95","v":20514048}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"'C5C'!C106","v":0},{"$f":"'C5C'!D106","v":0},{"$f":"'C5C'!E106","v":0},{"$f":"'C5C'!F106","v":0},{"$f":"'C5C'!G106","v":0},{"$f":"'C5C'!H106","v":0},0,"",{"$f":"'C5C'!K106","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"'C5C'!C117","v":0},{"$f":"'C5C'!D117","v":0},{"$f":"'C5C'!E117","v":0},{"$f":"'C5C'!F117","v":0},{"$f":"'C5C'!G117","v":0},{"$f":"'C5C'!H117","v":0},0,"",{"$f":"'C5C'!K117","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C5C'!C128","v":0},{"$f":"'C5C'!D128","v":0},{"$f":"'C5C'!E128","v":0},{"$f":"'C5C'!F128","v":0},{"$f":"'C5C'!G128","v":0},{"$f":"'C5C'!H128","v":0},0,"",{"$f":"'C5C'!K128","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C5C'!C139","v":0},{"$f":"'C5C'!D139","v":0},{"$f":"'C5C'!E139","v":0},{"$f":"'C5C'!F139","v":0},{"$f":"'C5C'!G139","v":0},{"$f":"'C5C'!H139","v":0},{"$f":"G18-H18","v":0},{"$f":"IF(I18=0,\"\",I18/H18)","v":""},{"$f":"'C5C'!K139","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C5C'!C150","v":0},{"$f":"'C5C'!D150","v":0},{"$f":"'C5C'!E150","v":0},{"$f":"'C5C'!F150","v":0},{"$f":"'C5C'!G150","v":0},{"$f":"'C5C'!H150","v":0},{"$f":"G19-H19","v":0},{"$f":"IF(I19=0,\"\",I19/H19)","v":""},{"$f":"'C5C'!K150","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C5C'!C161","v":0},{"$f":"'C5C'!D161","v":0},{"$f":"'C5C'!E161","v":0},{"$f":"'C5C'!F161","v":0},{"$f":"'C5C'!G161","v":0},{"$f":"'C5C'!H161","v":0},{"$f":"G20-H20","v":0},{"$f":"IF(I20=0,\"\",I20/H20)","v":""},{"$f":"'C5C'!K161","v":0}]
["Total Capital Multi-year expenditure","4,7",{"$f":"SUM(C6:C20)","v":0},{"$f":"SUM(D6:D20)","v":67260989},67260989,0,200865.7,16815183,-16614317.300000001,{"$f":"IF(I21=0,\"\",I21/H21)","v":-0.9880545040752754},{"$f":"SUM(K6:K20)","v":67260989}]
[]
["Single Year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - EXECUTIVE & COUNCIL"},null,{"$f":"'C5C'!C176","v":0},{"$f":"'C5C'!D176","v":0},{"$f":"'C5C'!E176","v":0},{"$f":"'C5C'!F176","v":0},{"$f":"'C5C'!G176","v":0},{"$f":"'C5C'!H176","v":0},{"$f":"'C5C'!I176","v":0},{"$f":"IF(I24=0,\"\",I24/H24)","v":""},{"$f":"'C5C'!K176","v":0}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - BUDGET & TREASURY"},null,{"$f":"'C5C'!C187","v":0},{"$f":"'C5C'!D187","v":0},{"$f":"'C5C'!E187","v":0},{"$f":"'C5C'!F187","v":0},{"$f":"'C5C'!G187","v":0},{"$f":"'C5C'!H187","v":0},{"$f":"'C5C'!I187","v":0},{"$f":"IF(I25=0,\"\",I25/H25)","v":""},{"$f":"'C5C'!K187","v":0}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - CORPORATE SERVCES"},null,{"$f":"'C5C'!C198","v":0},{"$f":"'C5C'!D198","v":0},{"$f":"'C5C'!E198","v":0},{"$f":"'C5C'!F198","v":0},{"$f":"'C5C'!G198","v":0},{"$f":"'C5C'!H198","v":0},{"$f":"'C5C'!I198","v":0},"",{"$f":"'C5C'!K198","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - COMMUNITY & SOCIAL SERVICES"},null,{"$f":"'C5C'!C209","v":0},{"$f":"'C5C'!D209","v":0},{"$f":"'C5C'!E209","v":0},{"$f":"'C5C'!F209","v":0},{"$f":"'C5C'!G209","v":0},{"$f":"'C5C'!H209","v":0},{"$f":"'C5C'!I209","v":0},"",{"$f":"'C5C'!K209","v":0}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - SPORT & RECREATION/PARKS"},null,{"$f":"'C5C'!C220","v":0},{"$f":"'C5C'!D220","v":0},{"$f":"'C5C'!E220","v":0},{"$f":"'C5C'!F220","v":0},{"$f":"'C5C'!G220","v":0},{"$f":"'C5C'!H220","v":0},{"$f":"'C5C'!I220","v":0},"",{"$f":"'C5C'!K220","v":0}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - PUBLIC SAFETY"},null,{"$f":"'C5C'!C231","v":0},{"$f":"'C5C'!D231","v":0},{"$f":"'C5C'!E231","v":0},{"$f":"'C5C'!F231","v":0},{"$f":"'C5C'!G231","v":0},{"$f":"'C5C'!H231","v":0},{"$f":"'C5C'!I231","v":0},"",{"$f":"'C5C'!K231","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - HOUSING"},null,{"$f":"'C5C'!C242","v":0},{"$f":"'C5C'!D242","v":0},{"$f":"'C5C'!E242","v":0},{"$f":"'C5C'!F242","v":0},{"$f":"'C5C'!G242","v":0},{"$f":"'C5C'!H242","v":0},{"$f":"'C5C'!I242","v":0},"",{"$f":"'C5C'!K242","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - INFRASTRUCTURE, PLANNING & DEVELOPMENT"},null,{"$f":"'C5C'!C253","v":0},{"$f":"'C5C'!D253","v":0},{"$f":"'C5C'!E253","v":0},{"$f":"'C5C'!F253","v":0},{"$f":"'C5C'!G253","v":0},{"$f":"'C5C'!H253","v":0},{"$f":"'C5C'!I253","v":0},"",{"$f":"'C5C'!K253","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - ROADS TRANSPORT"},null,{"$f":"'C5C'!C264","v":0},{"$f":"'C5C'!D264","v":0},{"$f":"'C5C'!E264","v":0},{"$f":"'C5C'!F264","v":0},{"$f":"'C5C'!G264","v":0},{"$f":"'C5C'!H264","v":0},{"$f":"'C5C'!I264","v":0},"",{"$f":"'C5C'!K264","v":0}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"'C5C'!C275","v":0},{"$f":"'C5C'!D275","v":0},{"$f":"'C5C'!E275","v":0},{"$f":"'C5C'!F275","v":0},{"$f":"'C5C'!G275","v":0},{"$f":"'C5C'!H275","v":0},{"$f":"'C5C'!I275","v":0},"",{"$f":"'C5C'!K275","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"'C5C'!C286","v":0},{"$f":"'C5C'!D286","v":0},{"$f":"'C5C'!E286","v":0},{"$f":"'C5C'!F286","v":0},{"$f":"'C5C'!G286","v":0},{"$f":"'C5C'!H286","v":0},{"$f":"'C5C'!I286","v":0},"",{"$f":"'C5C'!K286","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C5C'!C297","v":0},{"$f":"'C5C'!D297","v":0},{"$f":"'C5C'!E297","v":0},{"$f":"'C5C'!F297","v":0},{"$f":"'C5C'!G297","v":0},{"$f":"'C5C'!H297","v":0},{"$f":"'C5C'!I297","v":0},"",{"$f":"'C5C'!K297","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C5C'!C308","v":0},{"$f":"'C5C'!D308","v":0},{"$f":"'C5C'!E308","v":0},{"$f":"'C5C'!F308","v":0},{"$f":"'C5C'!G308","v":0},{"$f":"'C5C'!H308","v":0},{"$f":"'C5C'!I308","v":0},"",{"$f":"'C5C'!K308","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C5C'!C319","v":0},{"$f":"'C5C'!D319","v":0},{"$f":"'C5C'!E319","v":0},{"$f":"'C5C'!F319","v":0},{"$f":"'C5C'!G319","v":0},{"$f":"'C5C'!H319","v":0},{"$f":"'C5C'!I319","v":0},"",{"$f":"'C5C'!K319","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C5C'!C330","v":0},{"$f":"'C5C'!D330","v":0},{"$f":"'C5C'!E330","v":0},{"$f":"'C5C'!F330","v":0},{"$f":"'C5C'!G330","v":0},{"$f":"'C5C'!H330","v":0},{"$f":"'C5C'!I330","v":0},"",{"$f":"'C5C'!K330","v":0}]
["Total Capital single-year expenditure",4,{"$f":"SUM(C24:C38)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K24:K38)","v":0}]
["Total Capital Expenditure",null,{"$f":"C39+C21","v":0},67260989,67260989,0,200865.7,16815183,-16614317.300000001,{"$f":"IF(I40=0,\"\",I40/H40)","v":-0.9880545040752754},{"$f":"K39+K21","v":67260989}]
[]
["Capital Expenditure - Functional Classification"]
["Governance and administration",null,{"$f":"SUM(C44:C46)","v":0},5237500,-57450589,0,0,-14362902,{"$f":"G43-H43","v":14362902},{"$f":"IF(I43=0,\"\",I43/H43)","v":-1},{"$f":"SUM(K44:K46)","v":5237500},"1000"]
["Executive and council",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":500000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":23089288},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":5772207},-5772207,{"$f":"IF(I44=0,\"\",I44/H44)","v":-1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":500000},"1100"]
["Finance and administration",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":4737500},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":-80539877},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":-20135109},20135109,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":4737500},"1200"]
["Internal audit",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},"1300"]
["Community and public safety",null,{"$f":"SUM(C48:C52)","v":0},14187414,33619846,0,0,8404773,-8404773,-1,{"$f":"SUM(K48:K52)","v":14187414},"2000"]
["Community and social services",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L48)","v":9913897},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L48)","v":16471210},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L48)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L48)","v":4117695},-4117695,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L48)","v":9913897},"2100"]
["Sport and recreation",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L49)","v":4273517},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L49)","v":4800872},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L49)","v":1200198},-1200198,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L49)","v":4273517},"2200"]
["Public safety",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L50)","v":11140686},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L50)","v":2785122},-2785122,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L50)","v":0},"2300"]
["Housing",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":1207078},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":301758},-301758,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},"2400"]
["Health",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L52)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L52)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L52)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L52)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L52)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L52)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L52)","v":0},"2500"]
["Economic and environmental services",null,{"$f":"SUM(C54:C56)","v":0},46814075,43201332,0,200865.7,10800192,-10599326.300000001,-0.98140165471132368,{"$f":"SUM(K54:K56)","v":46814075},"3000"]
["Planning and development",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":32927245},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":14483706},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":200865.7},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":3620865},-3419999.3,-0.94452549321778079,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":32927245},"3100"]
["Road transport",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":13886830},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":28717626},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":7179327},-7179327,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":13886830},"3200"]
["Environmental protection",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L56)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L56)","v":0},"3300"]
["Trading services",null,{"$f":"SUM(C58:C61)","v":0},0,8798824,0,0,2199684,-2199684,-1,{"$f":"SUM(K58:K61)","v":0},"4000"]
["Energy sources",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":-3},3,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},"4100"]
["Water management",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},"4200"]
["Waste water management",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},"4300"]
["Waste management",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":8798824},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":2199687},-2199687,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},"4400"]
["Other",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":1022000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":1128045},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":282006},-282006,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":1022000},"5000"]
["Total Capital Expenditure - Functional Classification",3,{"$f":"C43+C47+C53+C57+C62","v":0},{"$f":"D43+D47+D53+D57+D62","v":67260989},29297458,0,200865.7,7323753,-7122887.3000000007,-0.97257339235771612,{"$f":"K43+K47+K53+K57+K62","v":67260989}]
[]
["Funded by:",null,null,null,null,null,null,null,null,null,null,"2000"]
["National Government",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L66)","v":26439003},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L66)","v":26439003},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L66)","v":6609726},{"$f":"G66-H66","v":-6609726},{"$f":"IF(I66=0,\"\",I66/H66)","v":-1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L66)","v":26439003},"2010"]
["Provincial Government",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L67)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L67)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L67)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L67)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L67)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L67)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L67)","v":0},"2020"]
["District Municipality",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L68)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L68)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L68)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L68)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L68)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L68)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L68)","v":0},"2030"]
["Other transfers and grants",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L69)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L69)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L69)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L69)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L69)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L69)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L69)","v":0},"2040"]
["Transfers recognised - capital",null,{"$f":"SUM(C66:C69)","v":0},26439003,26439003,0,0,6609726,-6609726,-1,{"$f":"SUM(K66:K69)","v":26439003},"2050"]
["Public contributions & donations",5,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},"2060"]
["Borrowing",6,null,{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":0},"2070"]
["Internally generated funds",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},40821986,40821986,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":200865.7},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":1806801},-1605935.3,-0.8888279893579869,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":7227218},"2080"]
["Total Capital Funding",null,{"$f":"SUM(C70:C73)","v":0},67260989,67260989,{"$f":"SUM(F70:F73)","v":0},{"$f":"SUM(G70:G73)","v":200865.7},{"$f":"SUM(H70:H73)","v":8416527},-8215661.2999999998,-0.97613437228918765,33666221,"2090"]
[{"$f":"head27a","v":"References"}]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment"]
["3. Capital expenditure by functional classification must reconcile to the total of multi-year and single year appropriations"]
["4. Include expenditure on investment property, intangible and biological assets"]
["5. Must reconcile to Monthly Budget Statement Financial Performance (revenue and expenditure)"]
["6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17"]
[]
[]
[]
[]
["check balance",null,{"$f":"C40-C74","v":0},{"$f":"D40-D74","v":0},0,0,0,8398656,null,null,33594768]

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[{"$f":"muni& \" - \"&S71D& \" - \"&\"A\"& \" - \"&date","v":"KZN434 Ubuhlebezwe - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding) - A - Q1 First Quarter"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"},null,null,null,null,null,null,null,{"$f":"Head4","v":{"$error":"#NAME?"}}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head12","v":"Forecast 2010/11"},{"$f":"Head13","v":"Forecast 2011/12"},{"$f":"Head14","v":"Forecast 2012/13"},{"$f":"Head15","v":"Forecast 2013/14"},{"$f":"Head16","v":"Forecast 2014/15"},{"$f":"Head17","v":"Forecast 2015/16"},{"$f":"Head18","v":"Forecast 2016/17"},{"$f":"Head19","v":"Forecast 2017/18"},{"$f":"Head20","v":"Forecast 2018/19"},{"$f":"Head21","v":"Forecast 2019/20"},{"$f":"Head22","v":"Forecast 2020/21"},{"$f":"Head23","v":"Forecast 2021/22"},"C5C"]
[null,null,null,null,null,null,null,null,null,"%"]
["Capital expenditure - Municipal Vote"]
["Expenditure of multi-year capital appropriation",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - EXECUTIVE & COUNCIL"},null,{"$f":"SUM(C8:C17)","v":0},{"$f":"SUM(D8:D17)","v":500000},500000,0,0,124998,{"$f":"G7-H7","v":-124998},{"$f":"IF(I7=0,\"\",I7/H7)","v":-1},500000]
[{"$f":"'Org structure'!E3","v":"1.1 - Council"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X8)","v":500000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X8)","v":500000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X8)","v":124998},{"$f":"G8-H8","v":-124998},{"$f":"IF(I8=0,\"\",I8/H8)","v":-1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X8)","v":500000},null,null,null,null,null,null,null,null,null,null,null,null,"1.1 CAPEX MULTI"]
[{"$f":"'Org structure'!E4","v":"1.2 - Municipal Manager"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X9)","v":0},{"$f":"G9-H9","v":0},{"$f":"IF(I9=0,\"\",I9/H9)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X9)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.2 CAPEX MULTI"]
[{"$f":"'Org structure'!E5","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X10)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X10)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.3 CAPEX MULTI"]
[{"$f":"'Org structure'!E6","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X11)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X11)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.4 CAPEX MULTI"]
[{"$f":"'Org structure'!E7","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X12)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X12)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.5 CAPEX MULTI"]
[{"$f":"'Org structure'!E8","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X13)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.6 CAPEX MULTI"]
[{"$f":"'Org structure'!E9","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X14)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.7 CAPEX MULTI"]
[{"$f":"'Org structure'!E10","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X15)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X15)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.8 CAPEX MULTI"]
[{"$f":"'Org structure'!E11","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X16)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.9 CAPEX MULTI"]
[{"$f":"'Org structure'!E12","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X17)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.10 CAPEX MULTI"]
[{"$f":"'Org structure'!A3","v":"Vote 2 - BUDGET & TREASURY"},null,{"$f":"SUM(C19:C28)","v":0},{"$f":"SUM(D19:D28)","v":4035500},4035500,0,0,1008870,{"$f":"G18-H18","v":-1008870},{"$f":"IF(I18=0,\"\",I18/H18)","v":-1},4035500]
[{"$f":"'Org structure'!E14","v":"2.1 - Budget & Treasury"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X19)","v":4035500},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X19)","v":4035500},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X19)","v":1008870},{"$f":"G19-H19","v":-1008870},{"$f":"IF(I19=0,\"\",I19/H19)","v":-1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X19)","v":4035500},null,null,null,null,null,null,null,null,null,null,null,null,"2.1 CAPEX MULTI"]
[{"$f":"'Org structure'!E15","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X20)","v":0},{"$f":"G20-H20","v":0},{"$f":"IF(I20=0,\"\",I20/H20)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"2.2 CAPEX MULTI"]
[{"$f":"'Org structure'!E16","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X21)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"2.3 CAPEX MULTI"]
[{"$f":"'Org structure'!E17","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X22)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X22)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"2.4 CAPEX MULTI"]
[{"$f":"'Org structure'!E18","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X23)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"2.5 CAPEX MULTI"]
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[{"$f":"'Org structure'!E23","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X28)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X28)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"2.10 CAPEX MULTI"]
[{"$f":"'Org structure'!A4","v":"Vote 3 - CORPORATE SERVCES"},null,{"$f":"SUM(C30:C39)","v":0},1642000,1642000,0,0,410484,{"$f":"G29-H29","v":-410484},{"$f":"IF(I29=0,\"\",I29/H29)","v":-1},1642000]
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[{"$f":"'Org structure'!E26","v":"3.2 - Muncipal Estates/Property Services"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X31)","v":0},{"$f":"G31-H31","v":0},{"$f":"IF(I31=0,\"\",I31/H31)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X31)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"3.2 CAPEX MULTI"]
[{"$f":"'Org structure'!E27","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X32)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X32)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"3.3 CAPEX MULTI"]
[{"$f":"'Org structure'!E28","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X33)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X33)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X33)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X33)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X33)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X33)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X33)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"3.4 CAPEX MULTI"]
[{"$f":"'Org structure'!E29","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X34)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X34)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X34)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X34)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X34)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X34)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"3.5 CAPEX MULTI"]
[{"$f":"'Org structure'!E30","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X35)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X35)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X35)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X35)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X35)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X35)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X35)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"3.6 CAPEX MULTI"]
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[{"$f":"'Org structure'!E34","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X39)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X39)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"3.10 CAPEX MULTI"]
[{"$f":"'Org structure'!A5","v":"Vote 4 - COMMUNITY & SOCIAL SERVICES"},null,{"$f":"SUM(C41:C50)","v":0},9495897,9495897,0,0,2373963,{"$f":"G40-H40","v":-2373963},{"$f":"IF(I40=0,\"\",I40/H40)","v":-1},9495897]
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[{"$f":"'Org structure'!E37","v":"4.2 - Community Halls & Facilities"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X42)","v":9301097},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X42)","v":9301097},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X42)","v":2325267},{"$f":"G42-H42","v":-2325267},{"$f":"IF(I42=0,\"\",I42/H42)","v":-1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X42)","v":9301097},null,null,null,null,null,null,null,null,null,null,null,null,"4.2 CAPEX MULTI"]
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[{"$f":"'Org structure'!E39","v":"4.4 - Child Care"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X44)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"4.4 CAPEX MULTI"]
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[{"$f":"'Org structure'!E41","v":"4.6 - Social Development"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X46)","v":194800},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X46)","v":194800},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X46)","v":48696},-48696,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X46)","v":194800},null,null,null,null,null,null,null,null,null,null,null,null,"4.6 CAPEX MULTI"]
[{"$f":"'Org structure'!E42","v":"4.7 - Solid Waste Removal (Refuse)"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X47)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"4.7 CAPEX MULTI"]
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[{"$f":"'Org structure'!A6","v":"Vote 5 - SPORT & RECREATION/PARKS"},null,{"$f":"SUM(C52:C61)","v":0},{"$f":"SUM(D52:D61)","v":4273517},4273517,0,0,1068375,{"$f":"G51-H51","v":-1068375},{"$f":"IF(I51=0,\"\",I51/H51)","v":-1},4273517]
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[{"$f":"'Org structure'!E48","v":"5.2 - Parks"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X53)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X53)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X53)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X53)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X53)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X53)","v":0},{"$f":"G53-H53","v":0},{"$f":"IF(I53=0,\"\",I53/H53)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X53)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"5.2 CAPEX MULTI"]
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[{"$f":"'Org structure'!A9","v":"Vote 8 - INFRASTRUCTURE, PLANNING & DEVELOPMENT"},null,{"$f":"SUM(C85:C94)","v":0},{"$f":"SUM(D85:D94)","v":26800027},26800027,0,0,6699999,{"$f":"G84-H84","v":-6699999},{"$f":"IF(I84=0,\"\",I84/H84)","v":-1},26800027]
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[{"$f":"'Org structure'!A10","v":"Vote 9 - ROADS TRANSPORT"},null,{"$f":"SUM(C96:C105)","v":0},{"$f":"SUM(D96:D105)","v":20514048},20514048,0,200865.7,5128494,{"$f":"G95-H95","v":-4927628.3},{"$f":"IF(I95=0,\"\",I95/H95)","v":-0.96083339475487339},20514048]
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[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"SUM(C118:C127)","v":0},{"$f":"SUM(D118:D127)","v":0},0,0,0,0,{"$f":"G117-H117","v":0},{"$f":"IF(I117=0,\"\",I117/H117)","v":""},0]
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[{"$f":"'Org structure'!E114","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X119)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X119)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X119)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X119)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X119)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X119)","v":0},{"$f":"G119-H119","v":0},{"$f":"IF(I119=0,\"\",I119/H119)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X119)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"11.2 CAPEX MULTI"]
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[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"SUM(C129:C138)","v":0},{"$f":"SUM(D129:D138)","v":0},0,0,0,0,{"$f":"G128-H128","v":0},{"$f":"IF(I128=0,\"\",I128/H128)","v":""},0]
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[{"$f":"'Org structure'!E131","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X136)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X136)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X136)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X136)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X136)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X136)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"12.8 CAPEX MULTI"]
[{"$f":"'Org structure'!E132","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X137)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X137)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X137)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X137)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X137)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X137)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X137)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"12.9 CAPEX MULTI"]
[{"$f":"'Org structure'!E133","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X138)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X138)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X138)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X138)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X138)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X138)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X138)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"12.10 CAPEX MULTI"]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"SUM(C140:C149)","v":0},{"$f":"SUM(D140:D149)","v":0},0,0,0,0,{"$f":"G139-H139","v":0},{"$f":"IF(I139=0,\"\",I139/H139)","v":""},0]
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[{"$f":"'Org structure'!E136","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X141)","v":0},{"$f":"G141-H141","v":0},{"$f":"IF(I141=0,\"\",I141/H141)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X141)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"13.2 CAPEX MULTI"]
[{"$f":"'Org structure'!E137","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X142)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X142)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"13.3 CAPEX MULTI"]
[{"$f":"'Org structure'!E138","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X143)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X143)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"13.4 CAPEX MULTI"]
[{"$f":"'Org structure'!E139","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X144)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"13.5 CAPEX MULTI"]
[{"$f":"'Org structure'!E140","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X145)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X145)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"13.6 CAPEX MULTI"]
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[{"$f":"'Org structure'!E142","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X147)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X147)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X147)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X147)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X147)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X147)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X147)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"13.8 CAPEX MULTI"]
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[{"$f":"'Org structure'!E144","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X149)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X149)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"13.10 CAPEX MULTI"]
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[{"$f":"'Org structure'!E163","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X168)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X168)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X168)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X168)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X168)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X168)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X168)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.7 CAPEX MULTI"]
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[{"$f":"'Org structure'!E165","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X170)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X170)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X170)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X170)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X170)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X170)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X170)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.9 CAPEX MULTI"]
[{"$f":"'Org structure'!E166","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X171)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X171)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X171)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X171)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X171)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X171)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X171)","v":0},{"$f":"SUM(L79:L82)","v":0},0,0,0,0,0,0,0,0,0,0,0,"15.10 CAPEX MULTI"]
["Total multi-year capital expenditure",null,{"$f":"C7+C18+C29+C40+C51+C62+C73+C84+C95+C106+C117+C128+C139+C150+C161","v":0},{"$f":"D7+D18+D29+D40+D51+D62+D73+D84+D95+D106+D117+D128+D139+D150+D161","v":67260989},67260989,0,200865.7,16815183,{"$f":"G172-H172","v":-16614317.300000001},{"$f":"IF(I172=0,\"\",I172/H172)","v":-0.9880545040752754},67260989]
[null,null,null,null,null,null,null,null,{"$f":"G173-H173","v":0},{"$f":"IF(I173=0,\"\",I173/H173)","v":""}]
["Capital expenditure - Municipal Vote"]
["Expenditue of single-year capital appropriation",1,null,null,null,null,null,null,{"$f":"G175-H175","v":0},{"$f":"IF(I175=0,\"\",I175/H175)","v":""}]
[{"$f":"'Org structure'!A2","v":"Vote 1 - EXECUTIVE & COUNCIL"},null,{"$f":"SUM(C177:C186)","v":0},0,0,0,0,0,{"$f":"G176-H176","v":0},{"$f":"IF(I176=0,\"\",I176/H176)","v":""},0]
[{"$f":"'Org structure'!E3","v":"1.1 - Council"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X177)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X177)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X177)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X177)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X177)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X177)","v":0},{"$f":"G177-H177","v":0},{"$f":"IF(I177=0,\"\",I177/H177)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X177)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.1 CAPEX SINGLE"]
[{"$f":"'Org structure'!E4","v":"1.2 - Municipal Manager"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X178)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X178)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X178)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X178)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X178)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X178)","v":0},{"$f":"G178-H178","v":0},{"$f":"IF(I178=0,\"\",I178/H178)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X178)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.2 CAPEX SINGLE"]
[{"$f":"'Org structure'!E5","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X179)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X179)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X179)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X179)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X179)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X179)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X179)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.3 CAPEX SINGLE"]
[{"$f":"'Org structure'!E6","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X180)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X180)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X180)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X180)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X180)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X180)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X180)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.4 CAPEX SINGLE"]
[{"$f":"'Org structure'!E7","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X181)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X181)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X181)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X181)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X181)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X181)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X181)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.5 CAPEX SINGLE"]
[{"$f":"'Org structure'!E8","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X182)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X182)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X182)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X182)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X182)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X182)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X182)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.6 CAPEX SINGLE"]
[{"$f":"'Org structure'!E9","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X183)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X183)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X183)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X183)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X183)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X183)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X183)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.7 CAPEX SINGLE"]
[{"$f":"'Org structure'!E10","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X184)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X184)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X184)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X184)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X184)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X184)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X184)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.8 CAPEX SINGLE"]
[{"$f":"'Org structure'!E11","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X185)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X185)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X185)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X185)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X185)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X185)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X185)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.9 CAPEX SINGLE"]
[{"$f":"'Org structure'!E12","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X186)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X186)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X186)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X186)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X186)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X186)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X186)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"1.10 CAPEX SINGLE"]
[{"$f":"'Org structure'!A3","v":"Vote 2 - BUDGET & TREASURY"},null,{"$f":"SUM(C188:C197)","v":0},0,0,0,0,0,{"$f":"G187-H187","v":0},{"$f":"IF(I187=0,\"\",I187/H187)","v":""},{"$f":"SUM(K188:K197)","v":0}]
[{"$f":"'Org structure'!E14","v":"2.1 - Budget & Treasury"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X188)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X188)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X188)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X188)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X188)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X188)","v":0},{"$f":"G188-H188","v":0},{"$f":"IF(I188=0,\"\",I188/H188)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X188)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"2.1 CAPEX SINGLE"]
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[{"$f":"'Org structure'!E160","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X334)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X334)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X334)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X334)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X334)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X334)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X334)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.4 CAPEX SINGLE"]
[{"$f":"'Org structure'!E161","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X335)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X335)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X335)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X335)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X335)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X335)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X335)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.5 CAPEX SINGLE"]
[{"$f":"'Org structure'!E162","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X336)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X336)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X336)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X336)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X336)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X336)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X336)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.6 CAPEX SINGLE"]
[{"$f":"'Org structure'!E163","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X337)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X337)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X337)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X337)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X337)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X337)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X337)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.7 CAPEX SINGLE"]
[{"$f":"'Org structure'!E164","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X338)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X338)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X338)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X338)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X338)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X338)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X338)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.8 CAPEX SINGLE"]
[{"$f":"'Org structure'!E165","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X339)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X339)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X339)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X339)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X339)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X339)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X339)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"15.9 CAPEX SINGLE"]
[{"$f":"'Org structure'!E166","v":" "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X340)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X340)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X340)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X340)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X340)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X340)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$X$3,'C Schedule Import Data'!$B:$B,$X340)","v":0},{"$f":"SUM(L175:L251)","v":0},0,0,0,0,0,0,0,0,0,0,0,"15.10 CAPEX SINGLE"]
["Total single-year capital expenditure",null,{"$f":"C176+C187+C198+C209+C220+C231+C242+C253+C264+C286+C297+C308+C319+C330+C275","v":0},{"$f":"D176+D187+D198+D209+D220+D231+D242+D253+D264+D286+D297+D308+D319+D330+D275","v":0},0,0,0,0,{"$f":"G341-H341","v":0},{"$f":"IF(I341=0,\"\",I341/H341)","v":""},0]
[null,null,null,null,null,null,null,null,{"$f":"G342-H342","v":0},{"$f":"IF(I342=0,\"\",I342/H342)","v":""},null,{"$f":"L171-L340","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total Capital Expenditure",null,{"$f":"C172+C341","v":0},{"$f":"D172+D341","v":67260989},67260989,0,200865.7,16815183,{"$f":"G343-H343","v":-16614317.300000001},{"$f":"IF(I343=0,\"\",I343/H343)","v":-0.9880545040752754},67260989]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]

{"sheet":"C6-FinPos","index":14,"n_rows":54,"n_cols":8,"rows_kept":54,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[49,0,49,6],[0,0,0,6]]}
[{"$f":"muni& \" - \"&S71E& \" - \"&date","v":"KZN434 Ubuhlebezwe - Table C6 Monthly Budget Statement - Financial Position - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head8","v":"Full Year Forecast"},"C6"]
["R thousands",1]
["ASSETS",null,null,null,null,null,null,"0100"]
["Current assets",null,null,null,null,null,null,"0110"]
["Cash",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H7)","v":260789.52},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H7)","v":0},"0120"]
["Call investment deposits",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H8)","v":26021535.850000001},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H8)","v":0},"0130"]
["Consumer debtors",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H9)","v":-135990.21},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H9)","v":0},"0140"]
["Other debtors",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H10)","v":870253.89},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H10)","v":0},"0150"]
["Current portion of long-term receivables",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H11)","v":0},"0160"]
["Inventory",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H12)","v":13075.52},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H12)","v":0},"0170"]
["Total current assets",null,{"$f":"SUM(C7:C12)","v":0},{"$f":"SUM(D7:D12)","v":0},{"$f":"SUM(E7:E12)","v":0},{"$f":"SUM(F7:F12)","v":27029664.57},{"$f":"SUM(G7:G12)","v":0},"0180"]
[]
["Non current assets",null,null,null,null,null,null,"0190"]
["Long-term receivables",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H16)","v":0},"0200"]
["Investments",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H17)","v":0},"0210"]
["Investment property",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H18)","v":0},"0220"]
["Investments in Associate",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H19)","v":0},"0230"]
["Property, plant and equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H20)","v":63410989},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H20)","v":63410989},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H20)","v":4411619.67},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H20)","v":63410989},"0240"]
["Agricultural",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H21)","v":0},"0250"]
["Biological assets",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H22)","v":0},"0260"]
["Intangible assets",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H23)","v":3850000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H23)","v":3850000},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H23)","v":3850000},"0270"]
["Other non-current assets",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H24)","v":0},"0280"]
["Total non current assets",null,{"$f":"SUM(C16:C24)","v":0},{"$f":"SUM(D16:D24)","v":67260989},{"$f":"SUM(E16:E24)","v":67260989},{"$f":"SUM(F16:F24)","v":4411619.67},{"$f":"SUM(G16:G24)","v":67260989},"0290"]
["TOTAL ASSETS",null,{"$f":"C13+C25","v":0},{"$f":"D13+D25","v":67260989},{"$f":"E13+E25","v":67260989},{"$f":"F13+F25","v":31441284.240000002},{"$f":"G13+G25","v":67260989},"0300"]
[]
["LIABILITIES",null,null,null,null,null,null,"0310"]
["Current liabilities",null,null,null,null,null,null,"0320"]
["Bank overdraft",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H30)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H30)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H30)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H30)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H30)","v":0},"0330"]
["Borrowing",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H31)","v":0},"0340"]
["Consumer deposits",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H32)","v":-416.92},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H32)","v":0},"0350"]
["Trade and other payables",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H33)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H33)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H33)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H33)","v":1592771.07},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H33)","v":0},"0360"]
["Provisions",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H34)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H34)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H34)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H34)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H34)","v":0},"0370"]
["Total current liabilities",null,{"$f":"SUM(C30:C34)","v":0},{"$f":"SUM(D30:D34)","v":0},{"$f":"SUM(E30:E34)","v":0},{"$f":"SUM(F30:F34)","v":1592354.1500000001},{"$f":"SUM(G30:G34)","v":0},"0380"]
[]
["Non current liabilities",null,null,null,null,null,null,"0390"]
["Borrowing",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H38)","v":0},"0400"]
["Provisions",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H39)","v":0},"0410"]
["Total non current liabilities",null,{"$f":"SUM(C38:C39)","v":0},{"$f":"SUM(D38:D39)","v":0},{"$f":"SUM(E38:E39)","v":0},{"$f":"SUM(F38:F39)","v":0},{"$f":"SUM(G38:G39)","v":0},"0420"]
["TOTAL LIABILITIES",null,{"$f":"C35+C40","v":0},{"$f":"D35+D40","v":0},{"$f":"E35+E40","v":0},{"$f":"F35+F40","v":1592354.1500000001},{"$f":"G35+G40","v":0},"0430"]
[]
["NET ASSETS",2,{"$f":"C26-C41","v":0},{"$f":"D26-D41","v":67260989},{"$f":"E26-E41","v":67260989},{"$f":"F26-F41","v":29848930.090000004},{"$f":"G26-G41","v":67260989},"0440"]
[]
["COMMUNITY WEALTH/EQUITY",null,null,null,null,null,null,"0450"]
["Accumulated Surplus/(Deficit)",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H46)","v":-308793.99},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H46)","v":0},"0460"]
["Reserves",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H47)","v":0},"0470"]
["TOTAL COMMUNITY WEALTH/EQUITY",2,{"$f":"SUM(C46:C47)","v":0},{"$f":"SUM(D46:D47)","v":0},{"$f":"SUM(E46:E47)","v":0},{"$f":"SUM(F46:F47)","v":-308793.99},{"$f":"SUM(G46:G47)","v":0},"0480"]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained in Table SC1"]
["2. Net assets must balance with Total Community Wealth/Equity"]
[]
[]
["check balance",null,{"$f":"C43-C48","v":0},{"$f":"D43-D48","v":67260989},{"$f":"E43-E48","v":67260989},{"$f":"F43-F48","v":30157724.080000002},{"$f":"G43-G48","v":67260989}]

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[{"$f":"muni& \" - \"&S71F& \" - \"&date","v":"KZN434 Ubuhlebezwe - Table C7 Monthly Budget Statement - Cash Flow  - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},"C7"]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["CASH FLOW FROM OPERATING ACTIVITIES",null,null,null,null,null,null,null,null,null,null,"0100"]
["Receipts",null,null,null,null,null,null,null,null,null,null,"0110"]
["Property rates",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":34451948},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":34451948},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":1900711.91},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":5368967.0199999996},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":8612982},{"$f":"G7-H7","v":-3244014.9800000004},{"$f":"IF(I7=0,\"\",I7/H7)","v":-0.37664248920989274},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":34451948},"0120"]
["Service charges",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":2090247},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":2090247},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":124916.59},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":446891.92},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":522561},-75669.080000000016,{"$f":"IF(I8=0,\"\",I8/H8)","v":-0.14480430035919253},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":2090247},"0130"]
["Other revenue",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":-28470294},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":-28470294},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":441357.94},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":904340.61},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":-7117572},8021912.6100000003,{"$f":"IF(I9=0,\"\",I9/H9)","v":-1.1270574586389854},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":-28470294},"0140"]
["Government - operating",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":-27675778},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":-27675778},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":-5830919.0700000003},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":25285543.460000001},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":-6918366},32203909.460000001,{"$f":"IF(I10=0,\"\",I10/H10)","v":-4.6548432765771572},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":-27675778},"0150"]
["Government - capital",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":3274419},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":3274419},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":445046.79},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":1865298.24},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":818631},1046667.24,{"$f":"IF(I11=0,\"\",I11/H11)","v":1.2785580316406293},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":3274419},"0160"]
["Interest",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":8610000},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":8610000},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":419621.77},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":2140656.91},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":2152500},-11843.089999999851,-5.5020162601625323E-3,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":8610000},"0170"]
["Dividends",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},"0180"]
["Payments",null,null,null,null,null,null,null,null,null,null,"0190"]
["Suppliers and employees",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":125796056},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":125796056},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":8535854.9399999995},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":22272793.969999999},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":31448457},{"$f":"H15-G15","v":9175663.0300000012},0.29176830615250859,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":125796056},"0200"]
["Finance charges",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"H16-G16","v":0},"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},"0210"]
["Transfers and Grants",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":20152096},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":20152096},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":266953.83},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":663215.81000000006},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":5038014},{"$f":"H17-G17","v":4374798.1899999995},0.8683576881683932,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":20152096},"0220"]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C7:C13)+SUM(C15:C17)","v":0},138228694,138228694,6303544.6999999993,58947707.939999998,34557207,{"$f":"H18-G18","v":-24390500.939999998},-0.70580070142821427,{"$f":"SUM(K7:K13)+SUM(K15:K17)","v":138228694},"0230"]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES",null,null,null,null,null,null,null,null,null,null,"0240"]
["Receipts",null,null,null,null,null,null,null,null,null,null,"0250"]
["Proceeds on disposal of PPE",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"G22-H22","v":0},{"$f":"IF(I22=0,\"\",I22/H22)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},"0260"]
["Decrease (Increase) in non-current debtors",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"G23-H23","v":0},"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},"0270"]
["Decrease (increase) other non-current receivables",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"G24-H24","v":0},"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},"0280"]
["Decrease (increase) in non-current investments",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"G25-H25","v":0},"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},"0290"]
["Payments",null,null,null,null,null,null,null,null,null,null,"0300"]
["Capital assets",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":0},{"$f":"H27-G27","v":0},"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":0},"0310"]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C22:C25)+C27","v":0},{"$f":"SUM(D22:D25)+D27","v":0},0,0,0,0,{"$f":"H28-G28","v":0},"",{"$f":"SUM(K22:K25)+K27","v":0},"0320"]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES",null,null,null,null,null,null,null,null,null,null,"0330"]
["Receipts",null,null,null,null,null,null,null,null,null,null,"0340"]
["Short term loans",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},{"$f":"G32-H32","v":0},{"$f":"IF(I32=0,\"\",I32/H32)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},"0350"]
["Borrowing long term/refinancing",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},{"$f":"G33-H33","v":0},"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},"0360"]
["Increase (decrease) in consumer deposits",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":0},{"$f":"G34-H34","v":0},"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":0},"0370"]
["Payments",null,null,null,null,null,null,null,null,"",null,"0380"]
["Repayment of borrowing",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L36)","v":0},{"$f":"H36-G36","v":0},"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L36)","v":0},"0390"]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C32:C34)+C36","v":0},0,0,0,0,0,{"$f":"H37-G37","v":0},"",{"$f":"SUM(K32:K34)+K36","v":0},"0400"]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C18+C28+C37","v":0},138228694,138228694,6303544.6999999993,58947707.939999998,34557207,null,null,{"$f":"K18+K28+K37","v":138228694},"0410"]
["Cash/cash equivalents at beginning:",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},null,{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"IF(E40=0, D40, E40)","v":0},null,null,{"$f":"G40","v":0},"0420"]
["Cash/cash equivalents at month/year end:",null,{"$f":"C39+C40","v":0},{"$f":"D39+D40","v":138228694},{"$f":"E39+E40","v":138228694},null,{"$f":"G39+G40","v":58947707.939999998},{"$f":"H39+H40","v":34557207},null,null,{"$f":"K39+K40","v":138228694},"0430"]
["References"]
["1. Material variances to be explained in Table SC1"]

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[{"$f":"head27","v":"Ref"},{"$f":"desc","v":"Description"}]
[null,null,"Variance","Reasons for material deviations","Remedial or corrective steps/remarks"]
[null,"R thousands"]
[1,{"$f":"'C4-FinPerf RE'!A5","v":"Revenue By Source"}]
[]
[]
[]
[]
[2,{"$f":"'C4-FinPerf RE'!A24","v":"Expenditure By Type"}]
[]
[]
[]
[]
[3,{"$f":"RIGHT('C5-Capex'!A40,19)","v":"Capital Expenditure"}]
[]
[]
[]
[]
[4,"Financial Position"]
[]
[]
[]
[]
[5,"Cash Flow"]
[]
[]
[]
[]
[6,"Measureable performance"]
[]
[]
[]
[]
[7,"Municipal Entities"]
[]
[]
[]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Revenue for each source, vote and standard classification"]
["2. Expenditure for each type, vote and standard classification"]
["3. Capital expenditure for each vote and standard classification"]
["4. Explain any material variances between the annual budget and the expected financial position based on current trends"]
["5. Cash receipts by source and cash payments by type where not explained under revenue and expenditure"]
["6. For Sept, Dec, Mar and Jun statements explain any material variances in achievement of measurable performance objectives"]

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[{"$f":"muni& \" - \"&S71H& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - Supporting Table SC2 Monthly Budget Statement - performance indicators   - Q1 First Quarter"}]
["Description of financial indicator","Basis of calculation",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"}]
[null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head8","v":"Full Year Forecast"}]
[]
["Borrowing Management"]
[]
["Capital Charges to Operating Expenditure","Interest & principal paid/Operating Expenditure",null,{"$f":"IF(ISERROR((D42-D43)/D45),0,((D42-D43)/D45))","v":0},{"$f":"IF(ISERROR((E42+E44)/E45),0,((E42+E44)/E45))","v":0.12051957047403578},{"$f":"IF(ISERROR((F42+F44)/F45),0,((F42+F44)/F45))","v":0.12051957047403578},{"$f":"IF(ISERROR((G42+G44)/G45),0,((G42+G44)/G45))","v":0},{"$f":"IF(ISERROR((H42+H44)/H45),0,((H42+H44)/H45))","v":5.9430652774006186E-2}]
["Borrowed funding of 'own' capital expenditure","Borrowings/Capital expenditure excl. transfers and grants",null,{"$f":"IF(ISERROR(D47/D46),0,(D47/D46))","v":0},{"$f":"IF(ISERROR(E47/E46),0,(E47/E46))","v":0},{"$f":"IF(ISERROR(F47/F46),0,(F47/F46))","v":0},{"$f":"IF(ISERROR(G47/G46),0,(G47/G46))","v":0},{"$f":"IF(ISERROR(H47/H46),0,(H47/H46))","v":0}]
["Safety of Capital"]
["Debt to Equity","Loans, Accounts Payable, Overdraft & Tax Provision/ Funds & Reserves",null,{"$f":"IF(ISERROR(D48/D49),0,(D48/D49))","v":0},{"$f":"IF(ISERROR(E48/E49),0,(E48/E49))","v":0},{"$f":"IF(ISERROR(F48/F49),0,(F48/F49))","v":0},{"$f":"IF(ISERROR(G48/G49),0,(G48/G49))","v":-5.1580377908261754},{"$f":"IF(ISERROR(H48/H49),0,(H48/H49))","v":0}]
["Gearing","Long Term Borrowing/ Funds & Reserves",null,{"$f":"IF(ISERROR(D51/D50),0,(D51/D50))","v":0},{"$f":"IF(ISERROR(E51/E50),0,(E51/E50))","v":0},{"$f":"IF(ISERROR(F51/F50),0,(F51/F50))","v":0},{"$f":"IF(ISERROR(G51/G50),0,(G51/G50))","v":0},{"$f":"IF(ISERROR(H51/H50),0,(H51/H50))","v":0}]
["Liquidity"]
["Current Ratio","Current assets/current liabilities",1,{"$f":"IF(ISERROR(D52/D53),0,(D52/D53))","v":0},{"$f":"IF(ISERROR(E52/E53),0,(E52/E53))","v":0},{"$f":"IF(ISERROR(F52/F53),0,(F52/F53))","v":0},{"$f":"IF(ISERROR(G52/G53),0,(G52/G53))","v":16.974656404167376},{"$f":"IF(ISERROR(H52/H53),0,(H52/H53))","v":0}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",null,{"$f":"IF(ISERROR(D54/D53),0,(D54/D53))","v":0},{"$f":"IF(ISERROR(E54/E53),0,(E54/E53))","v":0},{"$f":"IF(ISERROR(F54/F53),0,(F54/F53))","v":0},{"$f":"IF(ISERROR(G54/G53),0,(G54/G53))","v":16.505326638549597},{"$f":"IF(ISERROR(H54/H53),0,(H54/H53))","v":0}]
["Revenue Management"]
["Annual Debtors Collection Rate \n(Payment Level %)","Last 12 Mths Receipts/ Last 12 Mths Billing"]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",null,{"$f":"IF(ISERROR(D59/D55),0,(D59/D55))","v":0},{"$f":"IF(ISERROR(E59/E55),0,(E59/E55))","v":0},{"$f":"IF(ISERROR(F59/F55),0,(F59/F55))","v":0},{"$f":"IF(ISERROR(G59/G55),0,(G59/G55))","v":1.4233483578992878E-2},{"$f":"IF(ISERROR(H59/H55),0,(H59/H55))","v":0}]
["Longstanding Debtors Recovered","Debtors > 12 Mths Recovered/Total Debtors > \n12 Months Old",null,{"$f":"IF(ISERROR(D64/D63),0,(D64/D63))","v":0},{"$f":"IF(ISERROR(E64/E63),0,(E64/E63))","v":0},{"$f":"IF(ISERROR(F64/F63),0,(F64/F63))","v":0},{"$f":"IF(ISERROR(G64/G63),0,(G64/G63))","v":0},{"$f":"IF(ISERROR(H64/H63),0,(H64/H63))","v":0}]
["Creditors Management"]
["Creditors System Efficiency","% of Creditors Paid Within Terms (within MFMA s 65(e))"]
["Funding of Provisions"]
["Percentage Of Provisions Not Funded","Unfunded Provisions/Total Provisions"]
["Other Indicators"]
["Electricity Distribution Losses","% Volume (units purchased and generated less units sold)/units purchased and generated",2]
["Water Distribution Losses","% Volume (units purchased and own source less units sold)/Total units purchased and own source",2]
["Employee costs","Employee costs/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D40/D55),0,(D40/D55))","v":0},{"$f":"IF(ISERROR(E40/E55),0,(E40/E55))","v":0.38556107815195423},{"$f":"IF(ISERROR(F40/F55),0,(F40/F55))","v":0.38556107251728428},{"$f":"IF(ISERROR(G40/G55),0,(G40/G55))","v":0.27824338016167249},{"$f":"IF(ISERROR(H40/H55),0,(H40/H55))","v":0.38556107815195423}]
["Repairs & Maintenance","R&M/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D41/D55),0,(D41/D55))","v":0},{"$f":"IF(ISERROR(E41/E55),0,(E41/E55))","v":0},{"$f":"IF(ISERROR(F41/F55),0,(F41/F55))","v":0},{"$f":"IF(ISERROR(G41/G55),0,(G41/G55))","v":0},{"$f":"IF(ISERROR(H41/H55),0,(H41/H55))","v":0}]
["Interest & Depreciation","I&D/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR((D42+D44)/D55),0,((D42+D44)/D55))","v":0},{"$f":"IF(ISERROR((E42+E44)/E55),0,((E42+E44)/E55))","v":0.11269339969351791},{"$f":"IF(ISERROR((F42+F44)/F55),0,((F42+F44)/F55))","v":0.11269339969351791},{"$f":"IF(ISERROR((G42+G44)/G55),0,((G42+G44)/G55))","v":0},{"$f":"IF(ISERROR((H42+H44)/H55),0,((H42+H44)/H55))","v":5.5571408699557442E-2}]
["IDP regulation financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)"]
["ii. O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services"]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure"]
["References"]
["1. Consumer debtors > 12 months old are excluded from current assets."]
["2. Material variances to be explained."]
[]
["Calculations"]
[{"$f":"'C6-FinPos'!A38","v":"Borrowing"},null,null,{"$f":"'C6-FinPos'!C38","v":0},{"$f":"'C6-FinPos'!D38","v":0},{"$f":"'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F38","v":0},0]
["Total Assets",null,null,{"$f":"'C6-FinPos'!C26","v":0},{"$f":"'C6-FinPos'!D26","v":67260989},{"$f":"'C6-FinPos'!E26","v":67260989},{"$f":"'C6-FinPos'!F26","v":31441284.240000002},{"$f":"'C6-FinPos'!G26","v":67260989}]
[{"$f":"'C4-FinPerf RE'!A25","v":"Employee related costs"},null,null,{"$f":"'C4-FinPerf RE'!C25","v":0},{"$f":"'C4-FinPerf RE'!D25","v":68426559},{"$f":"'C4-FinPerf RE'!E25","v":68426558},{"$f":"'C4-FinPerf RE'!G25","v":14353760.07},{"$f":"'C4-FinPerf RE'!K25","v":68426559}]
[{"$f":"A27","v":"Repairs & Maintenance"}]
["Interest (finance charges)",null,null,{"$f":"'C4-FinPerf RE'!C29","v":0},{"$f":"'C4-FinPerf RE'!D29","v":0},{"$f":"'C4-FinPerf RE'!E29","v":0},{"$f":"'C4-FinPerf RE'!G29","v":0},{"$f":"'C4-FinPerf RE'!K29","v":0}]
["Principal paid",null,null,{"$f":"-'C7-CFlow'!C36","v":0},{"$f":"-'C7-CFlow'!D36","v":0},{"$f":"-'C7-CFlow'!E36","v":0},{"$f":"-'C7-CFlow'!G36","v":0},{"$f":"-'C7-CFlow'!K36","v":0}]
["Depreciation",null,null,{"$f":"'C4-FinPerf RE'!C28","v":0},{"$f":"'C4-FinPerf RE'!D28","v":20000000},{"$f":"'C4-FinPerf RE'!E28","v":20000000},null,{"$f":"'C4-FinPerf RE'!K26","v":9862407}]
["Operating expenditure",null,null,{"$f":"'C4-FinPerf RE'!C36","v":0},{"$f":"'C4-FinPerf RE'!D36","v":165948152},{"$f":"'C4-FinPerf RE'!E36","v":165948152},{"$f":"'C4-FinPerf RE'!G36","v":22936009.780000001},{"$f":"'C4-FinPerf RE'!K36","v":165948152}]
[{"$f":"'C5-Capex'!A40","v":"Total Capital Expenditure"},null,null,{"$f":"'C5-Capex'!C40","v":0},{"$f":"'C5-Capex'!D40","v":67260989},{"$f":"'C5-Capex'!E40","v":67260989},{"$f":"'C5-Capex'!G40","v":200865.7},{"$f":"'C5-Capex'!K40","v":67260989}]
["Borrowed funding for capital",null,null,{"$f":"'C5-Capex'!C72","v":0},{"$f":"'C5-Capex'!D72","v":0},{"$f":"'C5-Capex'!E72","v":0},{"$f":"'C5-Capex'!G72","v":0},{"$f":"'C5-Capex'!K72","v":0}]
["Debt",null,null,{"$f":"'C6-FinPos'!C30+'C6-FinPos'!C31+'C6-FinPos'!C33+'C6-FinPos'!C38","v":0},{"$f":"'C6-FinPos'!D30+'C6-FinPos'!D31+'C6-FinPos'!D33+'C6-FinPos'!D38","v":0},{"$f":"'C6-FinPos'!E30+'C6-FinPos'!E31+'C6-FinPos'!E33+'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F30+'C6-FinPos'!F31+'C6-FinPos'!F33+'C6-FinPos'!F38","v":1592771.07},{"$f":"'C6-FinPos'!G30+'C6-FinPos'!G31+'C6-FinPos'!G33+'C6-FinPos'!G38","v":0}]
["Equity",null,null,{"$f":"'C6-FinPos'!C48","v":0},{"$f":"'C6-FinPos'!D48","v":0},{"$f":"'C6-FinPos'!E48","v":0},{"$f":"'C6-FinPos'!F48","v":-308793.99},{"$f":"'C6-FinPos'!G48","v":0}]
[{"$f":"'C6-FinPos'!A47","v":"Reserves"},null,null,{"$f":"'C6-FinPos'!C47","v":0},{"$f":"'C6-FinPos'!D47","v":0},{"$f":"'C6-FinPos'!E47","v":0},{"$f":"'C6-FinPos'!F47","v":0},{"$f":"'C6-FinPos'!G47","v":0}]
[{"$f":"'C6-FinPos'!A38","v":"Borrowing"},null,null,{"$f":"'C6-FinPos'!C38","v":0},{"$f":"'C6-FinPos'!D38","v":0},{"$f":"'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F38","v":0},{"$f":"'C6-FinPos'!G38","v":0}]
[{"$f":"'C6-FinPos'!A6","v":"Current assets"},null,null,{"$f":"'C6-FinPos'!C13","v":0},{"$f":"'C6-FinPos'!D13","v":0},{"$f":"'C6-FinPos'!E13","v":0},{"$f":"'C6-FinPos'!F13","v":27029664.57},{"$f":"'C6-FinPos'!G13","v":0}]
[{"$f":"'C6-FinPos'!A29","v":"Current liabilities"},null,null,{"$f":"'C6-FinPos'!C35","v":0},{"$f":"'C6-FinPos'!D35","v":0},{"$f":"'C6-FinPos'!E35","v":0},{"$f":"'C6-FinPos'!F35","v":1592354.1500000001},{"$f":"'C6-FinPos'!G35","v":0}]
["Monetary assets",null,null,{"$f":"'C6-FinPos'!C7+'C6-FinPos'!C8","v":0},{"$f":"'C6-FinPos'!D7+'C6-FinPos'!D8","v":0},{"$f":"'C6-FinPos'!E7+'C6-FinPos'!E8","v":0},{"$f":"'C6-FinPos'!F7+'C6-FinPos'!F8","v":26282325.370000001},{"$f":"'C6-FinPos'!G7+'C6-FinPos'!G8","v":0}]
[{"$f":"'C4-FinPerf RE'!A22","v":"Total Revenue (excluding capital transfers and contributions)"},null,null,{"$f":"'C4-FinPerf RE'!C22","v":0},{"$f":"'C4-FinPerf RE'!D22","v":177472683},{"$f":"'C4-FinPerf RE'!E22","v":177472683},{"$f":"'C4-FinPerf RE'!G22","v":51587067.630000003},{"$f":"'C4-FinPerf RE'!K22","v":177472683}]
[{"$f":"'C4-FinPerf RE'!A19","v":"Transfers and subsidies"},null,null,{"$f":"'C4-FinPerf RE'!C19","v":0},{"$f":"'C4-FinPerf RE'!D19","v":122380096},{"$f":"'C4-FinPerf RE'!E19","v":122380096},{"$f":"'C4-FinPerf RE'!G19","v":42783892.32},{"$f":"'C4-FinPerf RE'!K19","v":122380096}]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,null,{"$f":"'C4-FinPerf RE'!C39","v":0},{"$f":"'C4-FinPerf RE'!D39","v":26439000},{"$f":"'C4-FinPerf RE'!E39","v":26439000},{"$f":"'C4-FinPerf RE'!G39","v":1865298.24},{"$f":"'C4-FinPerf RE'!K39","v":26439000}]
["Debt service payments",null,null,{"$f":"'C7-CFlow'!C12+'C7-CFlow'!C36","v":0},{"$f":"'C7-CFlow'!D12+'C7-CFlow'!D36","v":8610000},{"$f":"'C7-CFlow'!E12+'C7-CFlow'!E36","v":8610000},{"$f":"'C7-CFlow'!G16+'C7-CFlow'!G36","v":0},{"$f":"'C7-CFlow'!K16+'C7-CFlow'!K36","v":0}]
["Outstanding debtors (receivables)",null,null,{"$f":"'C6-FinPos'!C9+'C6-FinPos'!C10+'C6-FinPos'!C11+'C6-FinPos'!C16","v":0},{"$f":"'C6-FinPos'!D9+'C6-FinPos'!D10+'C6-FinPos'!D11+'C6-FinPos'!D16","v":0},{"$f":"'C6-FinPos'!E9+'C6-FinPos'!E10+'C6-FinPos'!E11+'C6-FinPos'!E16","v":0},{"$f":"'C6-FinPos'!F9+'C6-FinPos'!F10+'C6-FinPos'!F11+'C6-FinPos'!F16","v":734263.68},{"$f":"'C6-FinPos'!G9+'C6-FinPos'!G10+'C6-FinPos'!G11+'C6-FinPos'!G16","v":0}]
["Annual services revenue",null,null,{"$f":"SUM('C4-FinPerf RE'!C7:C11)","v":0},{"$f":"SUM('C4-FinPerf RE'!D7:D11)","v":2090247},{"$f":"SUM('C4-FinPerf RE'!E7:E11)","v":2090247},{"$f":"SUM('C4-FinPerf RE'!G7:G11)","v":446891.92}]
["Cash + investments","Including LT investments",null,{"$f":"'C6-FinPos'!C7+'C6-FinPos'!C8+'C6-FinPos'!C17-'C6-FinPos'!C30","v":0},{"$f":"'C6-FinPos'!D7+'C6-FinPos'!D8+'C6-FinPos'!D17-'C6-FinPos'!D30","v":0},{"$f":"'C6-FinPos'!E7+'C6-FinPos'!E8+'C6-FinPos'!E17-'C6-FinPos'!E30","v":0},{"$f":"'C6-FinPos'!F7+'C6-FinPos'!F8+'C6-FinPos'!F17-'C6-FinPos'!F30","v":26282325.370000001},{"$f":"'C6-FinPos'!G7+'C6-FinPos'!G8+'C6-FinPos'!G17-'C6-FinPos'!G30","v":0}]
["Fixed operational expend. (monthly)"]
["Longstanding debtors outstanding",null,null,{"$f":"'C6-FinPos'!C16","v":0},{"$f":"'C6-FinPos'!D16","v":0},{"$f":"'C6-FinPos'!E16","v":0},{"$f":"'C6-FinPos'!F16","v":0},{"$f":"'C6-FinPos'!G16","v":0}]
["Longstanding debtors recovered"]
["Attorney collections"]

{"sheet":"SC3","index":18,"n_rows":27,"n_cols":15,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,2,1,13]]}
[{"$f":"muni& \" - \"&S71I& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - Supporting Table SC3 Monthly Budget Statement - aged debtors - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},null,{"$f":"Head2","v":"Budget Year 2018/19"}]
["R thousands","NT Code","0-30 Days","31-60 Days","61-90 Days","91-120 Days","121-150 Dys","151-180 Dys","181 Dys-1 Yr","Over 1Yr","Total","Total \nover 90 days","Actual Bad Debts Written Off against Debtors","Impairment - Bad Debts i.t.o Council Policy","SC3"]
["Debtors Age Analysis By Income Source"]
["Trade and Other Receivables from Exchange Transactions - Water",1200,{"$f":"SUMIFS('C Schedule Import Data'!CM:CM,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O5)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CN:CN,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O5)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CO:CO,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O5)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CP:CP,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O5)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CQ:CQ,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O5)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CR:CR,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O5)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CS:CS,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O5)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CT:CT,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O5)","v":0},{"$f":"SUM(C5:J5)","v":0},{"$f":"SUM(F5:J5)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CU:CU,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O5)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CV:CV,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O5)","v":0},1200]
["Trade and Other Receivables from Exchange Transactions - Electricity",1300,{"$f":"SUMIFS('C Schedule Import Data'!CM:CM,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CN:CN,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CO:CO,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CP:CP,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CQ:CQ,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CR:CR,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CS:CS,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CT:CT,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O6)","v":8583.52},{"$f":"SUM(C6:J6)","v":8583.52},{"$f":"SUM(F6:J6)","v":8583.52},{"$f":"SUMIFS('C Schedule Import Data'!CU:CU,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CV:CV,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O6)","v":0},1300]
["Receivables from Non-exchange Transactions - Property Rates",1400,{"$f":"SUMIFS('C Schedule Import Data'!CM:CM,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O7)","v":-2520372.16},{"$f":"SUMIFS('C Schedule Import Data'!CN:CN,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O7)","v":1167758.95},{"$f":"SUMIFS('C Schedule Import Data'!CO:CO,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O7)","v":538179.41},{"$f":"SUMIFS('C Schedule Import Data'!CP:CP,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O7)","v":522515.29},{"$f":"SUMIFS('C Schedule Import Data'!CQ:CQ,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O7)","v":506482.06},{"$f":"SUMIFS('C Schedule Import Data'!CR:CR,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O7)","v":457592.26},{"$f":"SUMIFS('C Schedule Import Data'!CS:CS,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O7)","v":3995507.11},{"$f":"SUMIFS('C Schedule Import Data'!CT:CT,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O7)","v":24057954.129999999},{"$f":"SUM(C7:J7)","v":28725617.049999997},29540050.849999998,{"$f":"SUMIFS('C Schedule Import Data'!CU:CU,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CV:CV,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O7)","v":0},1400]
["Receivables from Exchange Transactions - Waste Water Management",1500,{"$f":"SUMIFS('C Schedule Import Data'!CM:CM,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CN:CN,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CO:CO,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CP:CP,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CQ:CQ,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CR:CR,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CS:CS,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CT:CT,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O8)","v":0},0,0,{"$f":"SUMIFS('C Schedule Import Data'!CU:CU,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CV:CV,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O8)","v":0},1500]
["Receivables from Exchange Transactions - Waste Management",1600,{"$f":"SUMIFS('C Schedule Import Data'!CM:CM,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O9)","v":343682.66},{"$f":"SUMIFS('C Schedule Import Data'!CN:CN,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O9)","v":134564.13},{"$f":"SUMIFS('C Schedule Import Data'!CO:CO,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O9)","v":114523.67},{"$f":"SUMIFS('C Schedule Import Data'!CP:CP,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O9)","v":110134.74},{"$f":"SUMIFS('C Schedule Import Data'!CQ:CQ,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O9)","v":105998.38},{"$f":"SUMIFS('C Schedule Import Data'!CR:CR,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O9)","v":97661.78},{"$f":"SUMIFS('C Schedule Import Data'!CS:CS,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O9)","v":501337.42},{"$f":"SUMIFS('C Schedule Import Data'!CT:CT,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O9)","v":2998941.04},4406843.82,{"$f":"SUM(F9:J9)","v":3814073.3600000003},{"$f":"SUMIFS('C Schedule Import Data'!CU:CU,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CV:CV,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O9)","v":0},1600]
["Receivables from Exchange Transactions - Property Rental Debtors",1700,{"$f":"SUMIFS('C Schedule Import Data'!CM:CM,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CN:CN,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CO:CO,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CP:CP,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CQ:CQ,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CR:CR,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CS:CS,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CT:CT,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O10)","v":63401.78},63401.78,{"$f":"SUM(F10:J10)","v":63401.78},{"$f":"SUMIFS('C Schedule Import Data'!CU:CU,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CV:CV,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O10)","v":0},1700]
["Interest on Arrear Debtor Accounts",1810,{"$f":"SUMIFS('C Schedule Import Data'!CM:CM,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CN:CN,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CO:CO,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CP:CP,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CQ:CQ,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CR:CR,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CS:CS,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CT:CT,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O11)","v":644004.4},644004.4,644004.4,{"$f":"SUMIFS('C Schedule Import Data'!CU:CU,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CV:CV,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O11)","v":0},1810]
["Recoverable unauthorised, irregular, fruitless and wasteful expenditure",1820,{"$f":"SUMIFS('C Schedule Import Data'!CM:CM,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CN:CN,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CO:CO,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CP:CP,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CQ:CQ,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CR:CR,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CS:CS,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CT:CT,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O12)","v":0},0,0,{"$f":"SUMIFS('C Schedule Import Data'!CU:CU,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CV:CV,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O12)","v":0},1820]
["Other",1900,{"$f":"SUMIFS('C Schedule Import Data'!CM:CM,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O13)","v":-3853113.91},{"$f":"SUMIFS('C Schedule Import Data'!CN:CN,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O13)","v":26440.75},{"$f":"SUMIFS('C Schedule Import Data'!CO:CO,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O13)","v":22404.49},{"$f":"SUMIFS('C Schedule Import Data'!CP:CP,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O13)","v":22317.63},{"$f":"SUMIFS('C Schedule Import Data'!CQ:CQ,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O13)","v":22014.25},{"$f":"SUMIFS('C Schedule Import Data'!CR:CR,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O13)","v":21797.08},{"$f":"SUMIFS('C Schedule Import Data'!CS:CS,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O13)","v":199818.08},{"$f":"SUMIFS('C Schedule Import Data'!CT:CT,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O13)","v":605102.65},-2933218.98,{"$f":"SUM(F13:J13)","v":871049.69},{"$f":"SUMIFS('C Schedule Import Data'!CU:CU,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CV:CV,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O13)","v":0},1900]
["Total By Income Source",2000,{"$f":"SUM(C5:C13)","v":-6029803.4100000001},1328763.83,675107.57000000007,654967.66,634494.68999999994,577051.12,4696662.6100000003,28377987.519999996,30915231.59,{"$f":"SUM(L5:L13)","v":34941163.599999994},0,0,2000]
[{"$f":"Head1&\" - totals only\"","v":"2017/18 - totals only"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C15:J15)","v":0},{"$f":"SUM(F15:J15)","v":0}]
["Debtors Age Analysis By Customer Group"]
["Organs of State",2200,{"$f":"SUMIFS('C Schedule Import Data'!CM:CM,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O17)","v":-1653420.7},{"$f":"SUMIFS('C Schedule Import Data'!CN:CN,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O17)","v":260322.26},{"$f":"SUMIFS('C Schedule Import Data'!CO:CO,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O17)","v":167579.79999999999},{"$f":"SUMIFS('C Schedule Import Data'!CP:CP,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O17)","v":163331.89000000001},{"$f":"SUMIFS('C Schedule Import Data'!CQ:CQ,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O17)","v":163331.89000000001},{"$f":"SUMIFS('C Schedule Import Data'!CR:CR,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O17)","v":120518.04},{"$f":"SUMIFS('C Schedule Import Data'!CS:CS,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O17)","v":808022.96},{"$f":"SUMIFS('C Schedule Import Data'!CT:CT,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O17)","v":8994370.6400000006},{"$f":"SUM(C17:J17)","v":9024056.7800000012},{"$f":"SUM(F17:J17)","v":10249575.42},{"$f":"SUMIFS('C Schedule Import Data'!CU:CU,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CV:CV,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O17)","v":0},2200]
["Commercial",2300,{"$f":"SUMIFS('C Schedule Import Data'!CM:CM,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O18)","v":-4932669.6399999997},{"$f":"SUMIFS('C Schedule Import Data'!CN:CN,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O18)","v":298690.07},{"$f":"SUMIFS('C Schedule Import Data'!CO:CO,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O18)","v":227796.13},{"$f":"SUMIFS('C Schedule Import Data'!CP:CP,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O18)","v":224171.18},{"$f":"SUMIFS('C Schedule Import Data'!CQ:CQ,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O18)","v":219812.19},{"$f":"SUMIFS('C Schedule Import Data'!CR:CR,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O18)","v":212963.47},{"$f":"SUMIFS('C Schedule Import Data'!CS:CS,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O18)","v":2069592.43},{"$f":"SUMIFS('C Schedule Import Data'!CT:CT,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O18)","v":11649829.84},{"$f":"SUM(C18:J18)","v":9970185.6699999999},{"$f":"SUM(F18:J18)","v":14376369.109999999},{"$f":"SUMIFS('C Schedule Import Data'!CU:CU,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CV:CV,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O18)","v":0},2300]
["Households",2400,{"$f":"SUMIFS('C Schedule Import Data'!CM:CM,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O19)","v":549133.09},{"$f":"SUMIFS('C Schedule Import Data'!CN:CN,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O19)","v":766452.15},{"$f":"SUMIFS('C Schedule Import Data'!CO:CO,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O19)","v":279693.03999999998},{"$f":"SUMIFS('C Schedule Import Data'!CP:CP,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O19)","v":267425.99},{"$f":"SUMIFS('C Schedule Import Data'!CQ:CQ,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O19)","v":251312.01},{"$f":"SUMIFS('C Schedule Import Data'!CR:CR,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O19)","v":243531.07},{"$f":"SUMIFS('C Schedule Import Data'!CS:CS,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O19)","v":1818761.18},{"$f":"SUMIFS('C Schedule Import Data'!CT:CT,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O19)","v":7732386.0700000003},{"$f":"SUM(C19:J19)","v":11908694.600000001},{"$f":"SUM(F19:J19)","v":10313416.32},{"$f":"SUMIFS('C Schedule Import Data'!CU:CU,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CV:CV,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O19)","v":0},2400]
["Other",2500,{"$f":"SUMIFS('C Schedule Import Data'!CM:CM,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O20)","v":7153.84},{"$f":"SUMIFS('C Schedule Import Data'!CN:CN,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O20)","v":3299.35},{"$f":"SUMIFS('C Schedule Import Data'!CO:CO,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O20)","v":38.6},{"$f":"SUMIFS('C Schedule Import Data'!CP:CP,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O20)","v":38.6},{"$f":"SUMIFS('C Schedule Import Data'!CQ:CQ,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O20)","v":38.6},{"$f":"SUMIFS('C Schedule Import Data'!CR:CR,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O20)","v":38.54},{"$f":"SUMIFS('C Schedule Import Data'!CS:CS,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O20)","v":286.04000000000002},{"$f":"SUMIFS('C Schedule Import Data'!CT:CT,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O20)","v":1400.97},{"$f":"SUM(C20:J20)","v":12294.540000000003},{"$f":"SUM(F20:J20)","v":1802.75},{"$f":"SUMIFS('C Schedule Import Data'!CU:CU,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CV:CV,'C Schedule Import Data'!$A:$A,$O$3,'C Schedule Import Data'!$B:$B,$O20)","v":0},2500]
["Total By Customer Group",2600,{"$f":"SUM(C17:C20)","v":-6029803.4100000001},1328763.83,675107.57,654967.66,634494.69000000006,577051.12000000011,4696662.6099999994,{"$f":"SUM(J17:J20)","v":28377987.52},{"$f":"SUM(K17:K20)","v":30915231.590000004},{"$f":"SUM(L17:L20)","v":34941163.600000001},{"$f":"SUM(M17:M20)","v":0},{"$f":"SUM(N17:N20)","v":0},2600]
["Notes"]
["Material increases in value of debtors' categories compared to previous month to be explained"]
["Bad debts = amounts actually written off in the month"]
["Total by Income Source must reconcile with Total by Customer Group"]
[null,null,{"$f":"C14-C21","v":0},{"$f":"D14-D21","v":0},{"$f":"E14-E21","v":0},0,0,0,0,{"$f":"J14-J21","v":0},0]
[null,null,{"$f":"IF(C26=0,\"\",\"MUST AGREE\")","v":""},{"$f":"IF(D26=0,\"\",\"MUST AGREE\")","v":""},"","","","","","",""]

{"sheet":"SC4","index":19,"n_rows":17,"n_cols":13,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,12,3,12],[1,11,3,11],[0,0,0,10],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[1,0,2,0],[1,1,3,1],[2,2,3,2],[2,3,3,3]]}
[{"$f":"muni& \" - \"&S71J& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - Supporting Table SC4 Monthly Budget Statement - aged creditors  - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},"NT Code",{"$f":"Head2","v":"Budget Year 2018/19"},null,null,null,null,null,null,null,null,"Prior year totals for chart (same period)","SC4"]
[null,null,"0 - \n30 Days","31 - \n60 Days","61 - \n90 Days","91 - \n120 Days","121 - \n150 Days","151 - \n180 Days","181 Days -\n1 Year","Over 1\nYear","Total\n"]
["R thousands"]
["Creditors Age Analysis By Customer Type"]
["Bulk Electricity","0100",{"$f":"SUMIFS('C Schedule Import Data'!CW:CW,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CX:CX,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CY:CY,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CZ:CZ,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DA:DA,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DB:DB,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DC:DC,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DD:DD,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M6)","v":0},{"$f":"SUM(C6:J6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DE:DE,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M6)","v":0},"0100"]
["Bulk Water","0200",{"$f":"SUMIFS('C Schedule Import Data'!CW:CW,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CX:CX,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CY:CY,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CZ:CZ,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DA:DA,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DB:DB,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DC:DC,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DD:DD,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M7)","v":0},{"$f":"SUM(C7:J7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DE:DE,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M7)","v":0},"0200"]
["PAYE deductions","0300",{"$f":"SUMIFS('C Schedule Import Data'!CW:CW,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CX:CX,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CY:CY,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CZ:CZ,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DA:DA,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DB:DB,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DC:DC,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DD:DD,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M8)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!DE:DE,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M8)","v":0},"0300"]
["VAT (output less input)","0400",{"$f":"SUMIFS('C Schedule Import Data'!CW:CW,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M9)","v":147790.35999999999},{"$f":"SUMIFS('C Schedule Import Data'!CX:CX,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CY:CY,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CZ:CZ,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DA:DA,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DB:DB,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DC:DC,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DD:DD,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M9)","v":0},147790.35999999999,{"$f":"SUMIFS('C Schedule Import Data'!DE:DE,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M9)","v":0},"0400"]
["Pensions / Retirement deductions","0500",{"$f":"SUMIFS('C Schedule Import Data'!CW:CW,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CX:CX,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CY:CY,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CZ:CZ,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DA:DA,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DB:DB,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DC:DC,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DD:DD,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M10)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!DE:DE,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M10)","v":0},"0500"]
["Loan repayments","0600",{"$f":"SUMIFS('C Schedule Import Data'!CW:CW,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CX:CX,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CY:CY,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CZ:CZ,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DA:DA,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DB:DB,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DC:DC,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DD:DD,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M11)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!DE:DE,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M11)","v":0},"0600"]
["Trade Creditors","0700",{"$f":"SUMIFS('C Schedule Import Data'!CW:CW,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M12)","v":29974.89},{"$f":"SUMIFS('C Schedule Import Data'!CX:CX,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CY:CY,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CZ:CZ,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DA:DA,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DB:DB,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DC:DC,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DD:DD,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M12)","v":0},29974.89,{"$f":"SUMIFS('C Schedule Import Data'!DE:DE,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M12)","v":0},"0700"]
["Auditor General","0800",{"$f":"SUMIFS('C Schedule Import Data'!CW:CW,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CX:CX,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CY:CY,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CZ:CZ,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DA:DA,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DB:DB,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DC:DC,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DD:DD,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M13)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!DE:DE,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M13)","v":0},"0800"]
["Other","0900",{"$f":"SUMIFS('C Schedule Import Data'!CW:CW,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CX:CX,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CY:CY,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!CZ:CZ,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DA:DA,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DB:DB,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DC:DC,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!DD:DD,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M14)","v":941682.5},{"$f":"SUM(C14:J14)","v":941682.5},{"$f":"SUMIFS('C Schedule Import Data'!DE:DE,'C Schedule Import Data'!$A:$A,$M$2,'C Schedule Import Data'!$B:$B,$M14)","v":0},"0900"]
["Total By Customer Type",1000,{"$f":"SUM(C6:C14)","v":177765.25},{"$f":"SUM(D6:D14)","v":0},0,0,0,0,0,941682.5,{"$f":"SUM(K6:K14)","v":1119447.75},{"$f":"SUM(L6:L14)","v":0},1000]
["Notes"]
["Material increases in value of creditors' categories compared to previous month to be explained"]

{"sheet":"SC5","index":20,"n_rows":27,"n_cols":11,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,10,2,10],[0,0,0,9],[1,1,2,1],[1,3,2,3],[1,4,2,4],[1,9,2,9],[1,5,2,5],[1,6,2,6],[1,7,2,7],[1,8,2,8]]}
[{"$f":"muni& \" - \"&S71K& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - Supporting Table SC5 Monthly Budget Statement - investment portfolio  - Q1 First Quarter"}]
["Investments by maturity\nName of institution & investment ID","Ref","Period of Investment","Type of Investment","Expiry date of investment","Accrued interest for the month","Yield for the month 1 \n(%)","Market value at beginning of the month","Change in market value","Market value at end of the month","SC5"]
["R thousands",null,"Yrs/Months"]
["Municipality"]
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["Municipality sub-total",null,null,null,null,{"$f":"SUM(F5:F11)","v":0},null,{"$f":"SUM(H5:H11)","v":0},{"$f":"SUM(I5:I11)","v":0},{"$f":"SUM(J5:J11)","v":0}]
[]
["Entities"]
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["Entities sub-total",null,null,null,null,{"$f":"SUM(F15:F21)","v":0},null,{"$f":"SUM(H15:H21)","v":0},{"$f":"SUM(I15:I21)","v":0},{"$f":"SUM(J15:J21)","v":0}]
[]
["TOTAL INVESTMENTS AND INTEREST",2,null,null,null,{"$f":"F12+F22","v":0},null,{"$f":"H12+H22","v":0},{"$f":"I12+I22","v":0},{"$f":"J12+J22","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Yield is calculated as the annualised equivalent"]
["2. Total market value must reconcile with the total of investments on the 'Financial Position statement'"]

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[{"$f":"muni& \" - \"&S71L& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - Supporting Table SC6 Monthly Budget Statement - transfers and grant receipts  - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},"SC6"]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["RECEIPTS:","1,2"]
[]
["Operating Transfers and Grants"]
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["RSC Levy Replacement ",3,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},0,null,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},"1510"]
["Finance Management ",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},0,null,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},"1515"]
["Municipal Systems Improvement",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},0,null,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},"1520"]
["Water Services Operating Subsidy ",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},0,null,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},"1525"]
["Energy Efficiency  and Demand Management",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},"1530"]
["Integrated National Electrification Programme",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},"1535"]
["Municipal Drought Relief ",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},"1540"]
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["EPWP Incentive",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},"1550"]
["Other transfers and grants [insert description]",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},"1500"]
["Provincial Government:",null,{"$f":"SUM(C21:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K21:K26)","v":0},"1600"]
["Health subsidy",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"G21-H21","v":0},"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},"1605"]
["Ambulance subsidy",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},0,null,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},"1610"]
["Housing",4,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},"1615"]
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["District Municipality:",null,{"$f":"SUM(C28:C29)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K29)","v":0},"1700"]
["[insert description]",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},"1700"]
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["Other grant providers:",null,{"$f":"SUM(C31:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K31:K37)","v":0},"1800"]
["[insert description]",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},"1800"]
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["Total Operating Transfers and Grants",5,{"$f":"C8+C20+C27+C30","v":0},99319000,99319000,0,41383000,24829749,16553251,0.66667008997956445,{"$f":"K8+K20+K27+K30","v":99319000}]
[]
["Capital Transfers and Grants"]
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["Municipal Infrastructure Grant (MIG)",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},{"$f":"G42-H42","v":0},"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},"2505"]
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["Rural Transport Services and Infrastructure",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},0,null,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},"2515"]
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["Rural Households Infrastructure ",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},0,null,{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},"2525"]
["Neighbourhood Development Partnership",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},"2530"]
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[{"$f":"A27","v":"District Municipality:"},null,{"$f":"SUM(C60:C61)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K60:K61)","v":0},"2700"]
["[insert description]",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},"2700"]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A30","v":"Other grant providers:"},null,{"$f":"SUM(C63:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K63:K68)","v":0},"2800"]
["[insert description]",null,{"$f":"-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},0,{"$f":"IF(I63=0,\"\",I63/H63)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},"2800"]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,""]
["Total Capital Transfers and Grants",5,{"$f":"C41+C52+C59+C62","v":0},{"$f":"D41+D52+D59+D62","v":0},0,0,0,0,0,"",0]
[]
["TOTAL RECEIPTS OF TRANSFERS & GRANTS",5,{"$f":"C38+C69","v":0},99319000,99319000,0,41383000,24829749,16553251,0.66667008997956445,99319000]
[{"$f":"head27a","v":"References"}]
["1. Each grant is listed by name as gazetted together with the name of the transferring department or municipality, donor or other organisation"]
["2. Grant expenditure must be separately listed for each grant received"]
["3. Replacement of RSC levies"]
["4. Housing subsidies for housing where ownership transferred"]
["5. Total recurrent/capital grants and subsidies must reconcile to the 'Financial Performance' Statement",null,{"$f":"+C71-'C4-FinPerf RE'!C19","v":0},{"$f":"+D71-'C4-FinPerf RE'!D19","v":-23061096},{"$f":"+E71-'C4-FinPerf RE'!E19","v":-23061096},{"$f":"+F71-'C4-FinPerf RE'!F19","v":-364916.62},{"$f":"+G71-'C4-FinPerf RE'!G19","v":-1400892.3200000003},{"$f":"+H71-'C4-FinPerf RE'!H19","v":-5765268},null,null,{"$f":"+K71-'C4-FinPerf RE'!K19","v":-23061096}]

{"sheet":"SC7(1)","index":22,"n_rows":72,"n_cols":12,"rows_kept":72,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[0,0,0,10]]}
[{"$f":"muni& \" - \"&S71M& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - Supporting Table SC7(1) Monthly Budget Statement - transfers and grant expenditure  - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},"SC7(1)"]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["EXPENDITURE"]
[]
["Operating expenditure of Transfers and Grants"]
[{"$f":"'SC6'!A8","v":"National Government:"},null,{"$f":"SUM(C9:C19)","v":0},0,0,0,0,0,0,{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"SUM(K9:K19)","v":0},"1500"]
[{"$f":"'SC6'!A9","v":"Local Government Equitable Share"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"G9-H9","v":0},"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},"1505"]
[{"$f":"'SC6'!A10","v":"RSC Levy Replacement "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},"1510"]
[{"$f":"'SC6'!A11","v":"Finance Management "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},"1515"]
[{"$f":"'SC6'!A12","v":"Municipal Systems Improvement"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},"1520"]
[{"$f":"'SC6'!A13","v":"Water Services Operating Subsidy "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},"1525"]
[{"$f":"'SC6'!A14","v":"Energy Efficiency  and Demand Management"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},"1530"]
[{"$f":"'SC6'!A15","v":"Integrated National Electrification Programme"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"G15-H15","v":0},{"$f":"IF(I15=0,\"\",I15/H15)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},"1535"]
[{"$f":"'SC6'!A16","v":"Municipal Drought Relief "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":0},"1540"]
[{"$f":"'SC6'!A17","v":"Electricity Demand Side Management"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":0},"1545"]
[{"$f":"'SC6'!A18","v":"EPWP Incentive"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"G18-H18","v":0},{"$f":"IF(I18=0,\"\",I18/H18)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},"1550"]
[{"$f":"'SC6'!A19","v":"Other transfers and grants [insert description]"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},"1500"]
[{"$f":"'SC6'!A20","v":"Provincial Government:"},null,{"$f":"SUM(C21:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K21:K26)","v":0},"1600"]
[{"$f":"'SC6'!A21","v":"Health subsidy"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"G21-H21","v":0},"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},"1605"]
[{"$f":"'SC6'!A22","v":"Ambulance subsidy"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},"1610"]
[{"$f":"'SC6'!A23","v":"Housing"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"G23-H23","v":0},{"$f":"IF(I23=0,\"\",I23/H23)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},"1615"]
[{"$f":"'SC6'!A24","v":"Sport and Recreation"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},"1620"]
[{"$f":"'SC6'!A25","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A26","v":"Other transfers and grants [insert description]"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},"1600"]
[{"$f":"'SC6'!A27","v":"District Municipality:"},null,{"$f":"SUM(C28:C29)","v":0},0,{"$f":"SUM(E28:E29)","v":0},0,0,0,0,"",{"$f":"SUM(K28:K29)","v":0},"1700"]
[{"$f":"'SC6'!A28","v":"[insert description]"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},"1700"]
[{"$f":"'SC6'!A29","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A30","v":"Other grant providers:"},null,{"$f":"SUM(C31:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K31:K37)","v":0},"1800"]
[{"$f":"'SC6'!A31","v":"[insert description]"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},"1800"]
[{"$f":"'SC6'!A32","v":0},null,null,null,null,null,null,null,0]
[{"$f":"'SC6'!A33","v":0},null,null,null,null,null,null,null,0]
[{"$f":"'SC6'!A34","v":0},null,null,null,null,null,null,null,0]
[{"$f":"'SC6'!A35","v":0},null,null,null,null,null,null,null,0]
[{"$f":"'SC6'!A36","v":0},null,null,null,null,null,null,null,0]
[{"$f":"'SC6'!A37","v":0},null,null,null,null,null,null,null,0,""]
["Total operating expenditure of Transfers and Grants:",null,{"$f":"C8+C20+C27+C30","v":0},0,0,0,0,0,0,"",{"$f":"K8+K20+K27+K30","v":0}]
[]
["Capital expenditure of Transfers and Grants"]
[{"$f":"'SC6'!A41","v":"National Government:"},null,{"$f":"SUM(C42:C51)","v":0},0,0,0,0,0,0,{"$f":"IF(I41=0,\"\",I41/H41)","v":""},0,"2500"]
[{"$f":"'SC6'!A42","v":"Municipal Infrastructure Grant (MIG)"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},{"$f":"G42-H42","v":0},"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},"2505"]
[{"$f":"'SC6'!A43","v":"Public Transport and Systems"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},0,null,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},"2510"]
[{"$f":"'SC6'!A44","v":"Rural Transport Services and Infrastructure"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},0,null,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},"2515"]
[{"$f":"'SC6'!A45","v":"Regional Bulk Infrastructure"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},0,null,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},"2520"]
[{"$f":"'SC6'!A46","v":"Rural Households Infrastructure "},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},0,null,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L46)","v":0},"2525"]
[{"$f":"'SC6'!A47","v":"Neighbourhood Development Partnership"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L47)","v":0},"2530"]
[{"$f":"'SC6'!A48","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A49","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A50","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A51","v":"Other capital transfers [insert description]"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L51)","v":0},"2500"]
[{"$f":"'SC6'!A52","v":"Provincial Government:"},null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,{"$f":"G52-H52","v":0},"",{"$f":"SUM(K53:K58)","v":0},"2600"]
[{"$f":"'SC6'!A53","v":"[insert description]"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L53)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L53)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L53)","v":0},"2600"]
[{"$f":"'SC6'!A54","v":0},null,null,null,null,null,null,null,0]
[{"$f":"'SC6'!A55","v":0},null,null,null,null,null,null,null,0]
[{"$f":"'SC6'!A56","v":0},null,null,null,null,null,null,null,0]
[{"$f":"'SC6'!A57","v":0},null,null,null,null,null,null,null,0]
[{"$f":"'SC6'!A58","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A59","v":"District Municipality:"},null,{"$f":"SUM(C60:C61)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K60:K61)","v":0},"2700"]
[{"$f":"'SC6'!A60","v":"[insert description]"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},"2700"]
[{"$f":"'SC6'!A61","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A62","v":"Other grant providers:"},null,{"$f":"SUM(C63:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K63:K68)","v":0},"2800"]
[{"$f":"'SC6'!A63","v":"[insert description]"},null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},"2800"]
[{"$f":"'SC6'!A64","v":0},null,null,null,null,null,null,null,0]
[{"$f":"'SC6'!A65","v":0},null,null,null,null,null,null,null,0]
[{"$f":"'SC6'!A66","v":0},null,null,null,null,null,null,null,0]
[{"$f":"'SC6'!A67","v":0},null,null,null,null,null,null,null,0]
[{"$f":"'SC6'!A68","v":0},null,null,null,null,null,null,null,0,""]
["Total capital expenditure of Transfers and Grants",null,{"$f":"C41+C52+C59+C62","v":0},{"$f":"D41+D52+D59+D62","v":0},0,0,0,0,0,{"$f":"IF(I69=0,\"\",I69/H69)","v":""},0]
[]
["TOTAL EXPENDITURE OF TRANSFERS AND GRANTS",null,{"$f":"C38+C69","v":0},0,0,0,0,0,0,{"$f":"IF(I71=0,\"\",I71/H71)","v":""},0]
[{"$f":"head27a","v":"References"}]

{"sheet":"SC7(2)","index":23,"n_rows":72,"n_cols":8,"rows_kept":72,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,2,0],[1,1,2,1],[1,2,1,6]]}
[{"$f":"muni& \" - \"&S71T& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - Supporting Table SC7(2) Monthly Budget Statement - Expenditure against approved rollovers - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2018/19"}]
[null,null,{"$f":"\"Approved Rollover \" &Head1","v":"Approved Rollover 2017/18"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},"SC7(2)"]
["R thousands",null,null,null,null,null,"%"]
["EXPENDITURE"]
[]
["Operating expenditure of Approved Roll-overs"]
[{"$f":"'SC6'!A8","v":"National Government:"},null,{"$f":"SUM(C9:C19)","v":0},{"$f":"SUM(D9:D19)","v":138291},{"$f":"SUM(E9:E19)","v":346631.03},{"$f":"SUM(F9:F19)","v":-346631.03},{"$f":"IF(F8=0,\"\",F8/C8)","v":{"$error":"#DIV/0!"}},"1500"]
[{"$f":"'SC6'!A9","v":"Local Government Equitable Share"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H9)","v":0},{"$f":"E9-C9","v":0},{"$f":"IF(F9=0,\"\",F9/C9)","v":""},"1505"]
[{"$f":"'SC6'!A10","v":"RSC Levy Replacement "},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H10)","v":0},{"$f":"C10-E10","v":0},"","1510"]
[{"$f":"'SC6'!A11","v":"Finance Management "},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H11)","v":0},0,"","1515"]
[{"$f":"'SC6'!A12","v":"Municipal Systems Improvement"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H12)","v":0},0,"","1520"]
[{"$f":"'SC6'!A13","v":"Water Services Operating Subsidy "},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H13)","v":0},0,"","1525"]
[{"$f":"'SC6'!A14","v":"Energy Efficiency  and Demand Management"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H14)","v":0},0,"","1530"]
[{"$f":"'SC6'!A15","v":"Integrated National Electrification Programme"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H15)","v":0},{"$f":"C15-E15","v":0},{"$f":"IF(F15=0,\"\",F15/C15)","v":""},"1535"]
[{"$f":"'SC6'!A16","v":"Municipal Drought Relief "},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H16)","v":0},0,"","1540"]
[{"$f":"'SC6'!A17","v":"Electricity Demand Side Management"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H17)","v":0},0,"","1545"]
[{"$f":"'SC6'!A18","v":"EPWP Incentive"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H18)","v":138291},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H18)","v":346631.03},{"$f":"C18-E18","v":-346631.03},{"$f":"IF(F18=0,\"\",F18/C18)","v":{"$error":"#DIV/0!"}},"1550"]
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[{"$f":"'SC6'!A20","v":"Provincial Government:"},null,{"$f":"SUM(C21:C26)","v":0},{"$f":"SUM(D21:D26)","v":0},{"$f":"SUM(E21:E26)","v":0},{"$f":"SUM(F21:F26)","v":0},"","1600"]
[{"$f":"'SC6'!A21","v":"Health subsidy"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H21)","v":0},{"$f":"C21-E21","v":0},"","1605"]
[{"$f":"'SC6'!A22","v":"Ambulance subsidy"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H22)","v":0},0,{"$f":"IF(F22=0,\"\",F22/C22)","v":""},"1610"]
[{"$f":"'SC6'!A23","v":"Housing"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H23)","v":0},0,"","1615"]
[{"$f":"'SC6'!A24","v":"Sport and Recreation"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H24)","v":0},0,"","1620"]
[{"$f":"'SC6'!A25","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A26","v":"Other transfers and grants [insert description]"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H26)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H26)","v":0},0,"","1600"]
[{"$f":"'SC6'!A27","v":"District Municipality:"},null,{"$f":"SUM(C28:C29)","v":0},{"$f":"SUM(D28:D29)","v":0},{"$f":"SUM(E28:E29)","v":0},{"$f":"SUM(F28:F29)","v":0},"","1700"]
[{"$f":"'SC6'!A28","v":"[insert description]"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H28)","v":0},{"$f":"C28-E28","v":0},"","1700"]
[{"$f":"'SC6'!A29","v":0},null,null,null,null,{"$f":"C29-E29","v":0},""]
[{"$f":"'SC6'!A30","v":"Other grant providers:"},null,{"$f":"SUM(C31:C37)","v":0},{"$f":"SUM(D31:D37)","v":0},{"$f":"SUM(E31:E37)","v":0},{"$f":"SUM(F31:F37)","v":0},"","1800"]
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[{"$f":"'SC6'!A32","v":0},null,null,null,null,{"$f":"C32-E32","v":0}]
[{"$f":"'SC6'!A33","v":0},null,null,null,null,0]
[{"$f":"'SC6'!A34","v":0},null,null,null,null,0]
[{"$f":"'SC6'!A35","v":0},null,null,null,null,0]
[{"$f":"'SC6'!A36","v":0},null,null,null,null,0]
[{"$f":"'SC6'!A37","v":0},null,null,null,null,{"$f":"C37-E37","v":0},""]
["Total operating expenditure of Approved Roll-overs",null,{"$f":"C8+C20+C27+C30","v":0},{"$f":"D8+D20+D27+D30","v":138291},{"$f":"E8+E20+E27+E30","v":346631.03},{"$f":"F8+F20+F27+F30","v":-346631.03},{"$error":"#DIV/0!"}]
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["Capital expenditure of Approved Roll-overs",null,null,null,null,null,""]
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[{"$f":"'SC6'!A42","v":"Municipal Infrastructure Grant (MIG)"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H42)","v":445046.79},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H42)","v":1865298.24},{"$f":"C42-E42","v":-1865298.24},{"$error":"#DIV/0!"},"2505"]
[{"$f":"'SC6'!A43","v":"Public Transport and Systems"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H43)","v":0},{"$f":"C43-E43","v":0},{"$f":"IF(F43=0,\"\",F43/C43)","v":""},"2510"]
[{"$f":"'SC6'!A44","v":"Rural Transport Services and Infrastructure"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H44)","v":0},0,"","2515"]
[{"$f":"'SC6'!A45","v":"Regional Bulk Infrastructure"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H45)","v":0},0,"","2520"]
[{"$f":"'SC6'!A46","v":"Rural Households Infrastructure "},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H46)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H46)","v":0},0,"","2525"]
[{"$f":"'SC6'!A47","v":"Neighbourhood Development Partnership"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H47)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H47)","v":0},0,"","2530"]
[{"$f":"'SC6'!A48","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A49","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A50","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A51","v":"Other capital transfers [insert description]"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H51)","v":0},0,"","2500"]
[{"$f":"'SC6'!A52","v":"Provincial Government:"},null,{"$f":"SUM(C53:C58)","v":0},{"$f":"SUM(D53:D58)","v":0},{"$f":"SUM(E53:E58)","v":0},{"$f":"SUM(F53:F58)","v":0},"","2600"]
[{"$f":"'SC6'!A53","v":"[insert description]"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H53)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H53)","v":0},{"$f":"C53-E53","v":0},{"$f":"IF(F53=0,\"\",F53/C53)","v":""},"2600"]
[{"$f":"'SC6'!A54","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A55","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A56","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A57","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A58","v":0},null,null,null,null,{"$f":"C58-E58","v":0},""]
[{"$f":"'SC6'!A59","v":"District Municipality:"},null,{"$f":"SUM(C60:C61)","v":0},{"$f":"SUM(D60:D61)","v":0},{"$f":"SUM(E60:E61)","v":0},{"$f":"SUM(F60:F61)","v":0},"","2700"]
[{"$f":"'SC6'!A60","v":"[insert description]"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H60)","v":0},{"$f":"C60-E60","v":0},"","2700"]
[{"$f":"'SC6'!A61","v":0},null,null,null,null,{"$f":"C61-E61","v":0},""]
[{"$f":"'SC6'!A62","v":"Other grant providers:"},null,{"$f":"SUM(C68:C68)","v":0},{"$f":"SUM(D68:D68)","v":0},{"$f":"SUM(E68:E68)","v":0},{"$f":"SUM(F68:F68)","v":0},"","2800"]
[{"$f":"'SC6'!A63","v":"[insert description]"},null,null,{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H63)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$H$3,'C Schedule Import Data'!$B:$B,$H63)","v":0},{"$f":"C63-E63","v":0},{"$f":"IF(F63=0,\"\",F63/C63)","v":""},"2800"]
[{"$f":"'SC6'!A64","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A65","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A66","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A67","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A68","v":0},null,null,null,null,{"$f":"C68-E68","v":0},""]
["Total capital expenditure of Approved Roll-overs",null,{"$f":"C41+C52+C59+C62","v":0},{"$f":"D41+D52+D59+D62","v":445046.79},{"$f":"E41+E52+E59+E62","v":1865298.24},{"$f":"F41+F52+F59+F62","v":-1865298.24},{"$error":"#DIV/0!"}]
[]
["TOTAL EXPENDITURE OF APPROVED ROLL-OVERS",null,{"$f":"C38+C69","v":0},{"$f":"D38+D69","v":583337.79},{"$f":"E38+E69","v":2211929.27},{"$f":"F38+F69","v":-2211929.27},{"$error":"#DIV/0!"}]
[{"$f":"head27a","v":"References"}]

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["Medical Aid Contributions",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},"2103"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":2143760},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":2143760},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":181106.92},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":543320.76},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":535932},{"$f":"G10-H10","v":7388.7600000000093},{"$f":"IF(I10=0,\"\",I10/H10)","v":1.3786749065179928E-2},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":2143760},"2106"]
["Cellphone Allowance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":1198800},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":1198800},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":99900},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":299700},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":299694},{"$f":"G11-H11","v":6},{"$f":"IF(I11=0,\"\",I11/H11)","v":2.0020420829245832E-5},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":1198800},"2107"]
["Housing Allowances",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"G12-H12","v":0},{"$f":"IF(I12=0,\"\",I12/H12)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":0},"2108"]
["Other benefits and allowances",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":0},"2109"]
["Sub Total - Councillors",null,{"$f":"SUM(C7:C13)","v":0},9862407,9862408,824327.45000000007,2472982.3499999996,2465577,7405.3499999996275,3.0034957334529109E-3,9862407]
["% increase",4,null,{"$f":"IF(D14=0,\"\",(D14/C14)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E14=0,\"\",(E14/C14)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K14=0,\"\",(K14/C14)-1)","v":{"$error":"#DIV/0!"}}]
[]
["Senior Managers of the Municipality",3]
["Basic Salaries and Wages",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":4150970},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":4150970},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":154877.17000000001},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":600282.81000000006},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":1037733},{"$f":"G18-H18","v":-437450.18999999994},{"$f":"IF(I18=0,\"\",I18/H18)","v":-0.42154406769371305},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":4150970},"2001"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":8925},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":8925},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":297.44},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":1189.76},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":2220},-1030.24,-0.46407207207207207,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":8925},"2002"]
["Medical Aid Contributions",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":0},"2003"]
["Overtime",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},"2004"]
["Performance Bonus",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":589886},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":589886},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":147462},{"$f":"G22-H22","v":-147462},{"$f":"IF(I22=0,\"\",I22/H22)","v":-1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L22)","v":589886},"2005"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":648000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":648000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":19000},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":77000},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":162000},{"$f":"G23-H23","v":-85000},{"$f":"IF(I23=0,\"\",I23/H23)","v":-0.52469135802469136},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L23)","v":648000},"2006"]
["Cellphone Allowance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"G24-H24","v":0},{"$f":"IF(I24=0,\"\",I24/H24)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L24)","v":0},"2007"]
["Housing Allowances",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"G25-H25","v":0},{"$f":"IF(I25=0,\"\",I25/H25)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},"2008"]
["Other benefits and allowances",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":420},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":420},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":8.75},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":41.75},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":96},-54.25,-0.56510416666666663,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":420},"2009"]
["Payments in lieu of leave",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":104680},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":104680},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":26166},-26166,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":104680},"2010"]
["Long service awards",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},"2011"]
["Post-retirement benefit obligations",2,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},"2012"]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C18:C29)","v":0},5502881,5502881,{"$f":"SUM(F18:F29)","v":174183.36000000002},{"$f":"SUM(G18:G29)","v":678514.32000000007},{"$f":"SUM(H18:H29)","v":1375677},-697162.67999999993,{"$f":"IF(I30=0,\"\",I30/H30)","v":-0.50677788463425644},5502881]
["% increase",4,null,{"$f":"IF(D30=0,\"\",(D30/C30)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E30=0,\"\",(E30/C30)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K30=0,\"\",(K30/C30)-1)","v":{"$error":"#DIV/0!"}}]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":42804589},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":42804589},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":3858893.04},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":10313624.74},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":10701120},{"$f":"G34-H34","v":-387495.25999999978},{"$f":"IF(I34=0,\"\",I34/H34)","v":-3.6210719999401911E-2},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":42804589},"2021"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":7586801},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":7586801},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":607219.14},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":1751197.86},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":1896657},-145459.1399999999,-7.6692380330233609E-2,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":7586801},"2022"]
["Medical Aid Contributions",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L36)","v":2662099},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L36)","v":2662099},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L36)","v":212621.95},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L36)","v":625038.65},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L36)","v":665505},-40466.349999999977,-6.080547854636701E-2,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L36)","v":2662099},"2023"]
["Overtime",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L37)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L37)","v":3108400},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L37)","v":3108400},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L37)","v":182625.9},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L37)","v":558743.66},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L37)","v":777096},-218352.33999999997,-0.28098502630305644,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L37)","v":3108400},"2024"]
["Performance Bonus",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L38)","v":3668441},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L38)","v":3668441},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L38)","v":5838.21},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L38)","v":20737.830000000002},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L38)","v":917094},-896356.17,-0.97738745428494789,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L38)","v":3668441},"2025"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":699322},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":699322},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":83276.81},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":249830.43},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":174828},{"$f":"G39-H39","v":75002.429999999993},{"$f":"IF(I39=0,\"\",I39/H39)","v":0.42900696684741568},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":699322},"2026"]
["Cellphone Allowance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":46200},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":46200},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":11550},{"$f":"G40-H40","v":-11550},{"$f":"IF(I40=0,\"\",I40/H40)","v":-1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":46200},"2027"]
["Housing Allowances",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":103325},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":103325},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":5966.59},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":17119.13},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":25821},{"$f":"G41-H41","v":-8701.869999999999},{"$f":"IF(I41=0,\"\",I41/H41)","v":-0.33700747453623014},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":103325},"2028"]
["Other benefits and allowances",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":636774},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":636773},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":24391.94},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":57682.36},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":159165},-101482.64,-0.63759394339207742,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L42)","v":636774},"2029"]
["Payments in lieu of leave",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":1431968},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":1431968},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":10088.44},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":37194.42},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":357975},-320780.58,-0.89609771632097213,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":1431968},"2030"]
["Long service awards",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":175759},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":175759},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":44076.67},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":43929},147.66999999999825,3.3615607002207711E-3,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L44)","v":175759},"2031"]
["Post-retirement benefit obligations",2,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L45)","v":0},"2032"]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C34:C45)","v":0},62923678,62923677,{"$f":"SUM(F34:F45)","v":4990922.0200000005},{"$f":"SUM(G34:G45)","v":13675245.75},{"$f":"SUM(H34:H45)","v":15730740},-2055494.25,{"$f":"IF(I46=0,\"\",I46/H46)","v":-0.13066735894179168},62923678]
["% increase",4,null,{"$f":"IF(D46=0,\"\",(D46/C46)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E46=0,\"\",(E46/C46)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K46=0,\"\",(K46/C46)-1)","v":{"$error":"#DIV/0!"}}]
[]
["Total Parent Municipality",null,{"$f":"C14+C30+C46","v":0},{"$f":"D14+D30+D46","v":78288966},78288966,5989432.8300000001,16826742.420000002,19571994,{"$f":"G49-H49","v":-2745251.5799999982},{"$f":"IF(I49=0,\"\",I49/H49)","v":-0.14026427659849058},78288966]
[null,null,null,{"$f":"IF(D49=0,\"\",(D49/C49)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E49=0,\"\",(E49/C49)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K49=0,\"\",(K49/C49)-1)","v":{"$error":"#DIV/0!"}}]
["Unpaid salary, allowances & benefits in arrears:"]
[]
["Board Members of Entities"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},{"$f":"G54-H54","v":0},{"$f":"IF(I54=0,\"\",I54/H54)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L54)","v":0},"2041"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L55)","v":0},"2042"]
["Medical Aid Contributions",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L56)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L56)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L56)","v":0},"2043"]
["Overtime",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L57)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L57)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L57)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L57)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L57)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L57)","v":0},{"$f":"G57-H57","v":0},{"$f":"IF(I57=0,\"\",I57/H57)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L57)","v":0},"2044"]
["Performance Bonus",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},{"$f":"G58-H58","v":0},{"$f":"IF(I58=0,\"\",I58/H58)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L58)","v":0},"2045"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},{"$f":"G59-H59","v":0},{"$f":"IF(I59=0,\"\",I59/H59)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L59)","v":0},"2046"]
["Cellphone Allowance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},{"$f":"G60-H60","v":0},{"$f":"IF(I60=0,\"\",I60/H60)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L60)","v":0},"2047"]
["Housing Allowances",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},{"$f":"G61-H61","v":0},{"$f":"IF(I61=0,\"\",I61/H61)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L61)","v":0},"2048"]
["Other benefits and allowances",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L62)","v":0},"2049"]
["Board Fees",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},{"$f":"G63-H63","v":0},{"$f":"IF(I63=0,\"\",I63/H63)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L63)","v":0},"2054"]
["Payments in lieu of leave",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L64)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L64)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L64)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L64)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L64)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L64)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L64)","v":0},"2050"]
["Long service awards",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L65)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L65)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L65)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L65)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L65)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L65)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L65)","v":0},"2051"]
["Post-retirement benefit obligations",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L66)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L66)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L66)","v":0},"2052"]
["Sub Total - Board Members of Entities",2,{"$f":"SUM(C54:C66)","v":0},0,0,{"$f":"SUM(F54:F66)","v":0},{"$f":"SUM(G54:G66)","v":0},{"$f":"SUM(H54:H66)","v":0},0,{"$f":"IF(I67=0,\"\",I67/H67)","v":""},0]
["% increase",4,null,{"$f":"IF(D67=0,\"\",(D67/C67)-1)","v":""},{"$f":"IF(E67=0,\"\",(E67/C67)-1)","v":""},null,null,null,null,null,{"$f":"IF(K67=0,\"\",(K67/C67)-1)","v":""}]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":4150970},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":4150970},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":154877.17000000001},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":600282.81000000006},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":1037733},{"$f":"G71-H71","v":-437450.18999999994},{"$f":"IF(I71=0,\"\",I71/H71)","v":-0.42154406769371305},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L71)","v":4150970},"2061"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":8925},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":8925},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":297.44},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":1189.76},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":2220},-1030.24,-0.46407207207207207,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L72)","v":8925},"2062"]
["Medical Aid Contributions",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L73)","v":0},"2063"]
["Overtime",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L74)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L74)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L74)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L74)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L74)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L74)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L74)","v":0},"2064"]
["Performance Bonus",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L75)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L75)","v":589886},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L75)","v":589886},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L75)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L75)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L75)","v":147462},{"$f":"G75-H75","v":-147462},{"$f":"IF(I75=0,\"\",I75/H75)","v":-1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L75)","v":589886},"2065"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L76)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L76)","v":648000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L76)","v":648000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L76)","v":19000},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L76)","v":77000},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L76)","v":162000},{"$f":"G76-H76","v":-85000},{"$f":"IF(I76=0,\"\",I76/H76)","v":-0.52469135802469136},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L76)","v":648000},"2066"]
["Cellphone Allowance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L77)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L77)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L77)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L77)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L77)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L77)","v":0},{"$f":"G77-H77","v":0},{"$f":"IF(I77=0,\"\",I77/H77)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L77)","v":0},"2067"]
["Housing Allowances",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L78)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L78)","v":0},{"$f":"G78-H78","v":0},{"$f":"IF(I78=0,\"\",I78/H78)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L78)","v":0},"2068"]
["Other benefits and allowances",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L79)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L79)","v":420},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L79)","v":420},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L79)","v":8.75},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L79)","v":41.75},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L79)","v":96},-54.25,-0.56510416666666663,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L79)","v":420},"2069"]
["Payments in lieu of leave",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L80)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L80)","v":104680},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L80)","v":104680},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L80)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L80)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L80)","v":26166},-26166,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L80)","v":104680},"2070"]
["Long service awards",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L81)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L81)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L81)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L81)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L81)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L81)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L81)","v":0},"2071"]
["Post-retirement benefit obligations",2,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L82)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L82)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L82)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L82)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L82)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L82)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L82)","v":0},"2072"]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C71:C82)","v":0},5502881,5502881,{"$f":"SUM(F71:F82)","v":174183.36000000002},{"$f":"SUM(G71:G82)","v":678514.32000000007},{"$f":"SUM(H71:H82)","v":1375677},-697162.67999999993,{"$f":"IF(I83=0,\"\",I83/H83)","v":-0.50677788463425644},5502881]
["% increase",4,null,{"$f":"IF(D83=0,\"\",(D83/C83)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E83=0,\"\",(E83/C83)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K83=0,\"\",(K83/C83)-1)","v":{"$error":"#DIV/0!"}}]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L87)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L87)","v":42804589},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L87)","v":42804589},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L87)","v":3858893.04},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L87)","v":10313624.74},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L87)","v":10701120},{"$f":"G87-H87","v":-387495.25999999978},{"$f":"IF(I87=0,\"\",I87/H87)","v":-3.6210719999401911E-2},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L87)","v":42804589},"2081"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L88)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L88)","v":7586801},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L88)","v":7586801},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L88)","v":607219.14},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L88)","v":1751197.86},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L88)","v":1896657},-145459.1399999999,-7.6692380330233609E-2,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L88)","v":7586801},"2082"]
["Medical Aid Contributions",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L89)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L89)","v":2662099},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L89)","v":2662099},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L89)","v":212621.95},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L89)","v":625038.65},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L89)","v":665505},{"$f":"G89-H89","v":-40466.349999999977},{"$f":"IF(I89=0,\"\",I89/H89)","v":-6.080547854636701E-2},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L89)","v":2662099},"2083"]
["Overtime",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L90)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L90)","v":3108400},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L90)","v":3108400},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L90)","v":182625.9},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L90)","v":558743.66},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L90)","v":777096},{"$f":"G90-H90","v":-218352.33999999997},{"$f":"IF(I90=0,\"\",I90/H90)","v":-0.28098502630305644},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L90)","v":3108400},"2084"]
["Performance Bonus",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L91)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L91)","v":3668441},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L91)","v":3668441},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L91)","v":5838.21},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L91)","v":20737.830000000002},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L91)","v":917094},{"$f":"G91-H91","v":-896356.17},{"$f":"IF(I91=0,\"\",I91/H91)","v":-0.97738745428494789},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L91)","v":3668441},"2085"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L92)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L92)","v":699322},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L92)","v":699322},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L92)","v":83276.81},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L92)","v":249830.43},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L92)","v":174828},{"$f":"G92-H92","v":75002.429999999993},{"$f":"IF(I92=0,\"\",I92/H92)","v":0.42900696684741568},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L92)","v":699322},"2086"]
["Cellphone Allowance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L93)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L93)","v":46200},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L93)","v":46200},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L93)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L93)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L93)","v":11550},-11550,-1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L93)","v":46200},"2087"]
["Housing Allowances",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L94)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L94)","v":103325},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L94)","v":103325},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L94)","v":5966.59},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L94)","v":17119.13},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L94)","v":25821},-8701.869999999999,-0.33700747453623014,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L94)","v":103325},"2088"]
["Other benefits and allowances",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L95)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L95)","v":636774},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L95)","v":636773},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L95)","v":24391.94},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L95)","v":57682.36},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L95)","v":159165},-101482.64,-0.63759394339207742,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L95)","v":636774},"2089"]
["Payments in lieu of leave",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L96)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L96)","v":1431968},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L96)","v":1431968},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L96)","v":10088.44},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L96)","v":37194.42},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L96)","v":357975},-320780.58,-0.89609771632097213,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L96)","v":1431968},"2090"]
["Long service awards",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L97)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L97)","v":175759},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L97)","v":175759},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L97)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L97)","v":44076.67},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L97)","v":43929},147.66999999999825,3.3615607002207711E-3,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L97)","v":175759},"2091"]
["Post-retirement benefit obligations",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L98)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L98)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L98)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L98)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L98)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L98)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L98)","v":0},"2092"]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C87:C98)","v":0},62923678,62923677,4990922.0200000005,13675245.75,15730740,-2055494.25,{"$f":"IF(I99=0,\"\",I99/H99)","v":-0.13066735894179168},{"$f":"SUM(K87:K98)","v":62923678}]
["% increase",4,null,{"$f":"IF(D99=0,\"\",(D99/C99)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E99=0,\"\",(E99/C99)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K99=0,\"\",(K99/C99)-1)","v":{"$error":"#DIV/0!"}}]
[]
["Total Municipal Entities",null,{"$f":"C67+C83+C99","v":0},68426559,68426558,5165105.3800000008,14353760.07,17106417,{"$f":"G102-H102","v":-2752656.9299999997},{"$f":"IF(I102=0,\"\",I102/H102)","v":-0.16091370448878919},{"$f":"K67+K83+K99","v":68426559}]
[]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C49+C102","v":0},146715525,146715524,11154538.210000001,31180502.490000002,36678411,{"$f":"G104-H104","v":-5497908.5099999979},{"$f":"IF(I104=0,\"\",I104/H104)","v":-0.14989494801178813},{"$f":"K49+K102","v":146715525}]
["% increase",4,null,{"$f":"IF(D104=0,\"\",(D104/C104)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E104=0,\"\",(E104/C104)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K104=0,\"\",(K104/C104)-1)","v":{"$error":"#DIV/0!"}}]
["TOTAL MANAGERS AND STAFF",null,{"$f":"C30+C46+C83+C99","v":0},136853118,136853116,10330210.760000002,28707520.140000001,34212834,-5505313.8599999994,{"$f":"IF(I106=0,\"\",I106/H106)","v":-0.16091370448878919},{"$f":"K30+K46+K83+K99","v":136853118}]
[{"$f":"head27a","v":"References"}]
["1. Include 'Loans and advances' where applicable if any reportable amounts until phased compliance with s164 of MFMA achieved"]
["2. If benefits in kind are provided (e.g. provision of living quarters) the full market value must be shown as the cost to the municipality"]
["3. s57 of the Systems Act"]
["4. B/A, C/A, D/A"]
["Column Definitions:"]
["A. Audited actual 2005/06 (audited financial statements). If audited amounts unavailable, unaudited amounts must be provided with a note stating these are unaudited"]
["B. The original budget approved by council for the 2006/07 budget year."]
["C. The budget for 2006/07 budget year as adjusted by council resolution in terms of section 28 of the MFMA."]
["D. An estimate of final actual amounts (pre audit - 2006/07 budget year) at the time of preparing the budget for the 2007/08 budget year. This may differ from C."]

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[{"$f":"muni& \" - \"&S71O& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - Supporting Table SC9 Monthly Budget Statement - actuals and revised targets for cash receipts - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2018/19"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Template names'!B5","v":"2018/19 Medium Term Revenue & Expenditure Framework"}]
[null,null,"July","August","Sept","October","Nov","Dec","January","Feb","March","April","May","June",{"$f":"Head9","v":"Budget Year 2018/19"},{"$f":"Head10","v":"Budget Year +1 2019/20"},{"$f":"Head11","v":"Budget Year +2 2020/21"},"SC9"]
["R thousands",1,"Outcome","Outcome","Outcome","Outcome","Outcome","Outcome","Budget","Budget","Budget","Budget","Budget","Budget"]
["Cash Receipts By Source"]
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["Service charges - electricity revenue",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R7)","v":0},{"$f":"O7-SUM(C7:M7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R7)","v":0},"1300"]
["Service charges - water revenue",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R8)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R8)","v":0},"1305"]
["Service charges - sanitation revenue",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R9)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R9)","v":0},"1310"]
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["Service charges - other",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R11)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R11)","v":0},"1320"]
["Rental of facilities and equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R12)","v":128415.74},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R12)","v":-88700.12},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R12)","v":-106491.05},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R12)","v":0},-933224.57000000007,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R12)","v":-1000000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R12)","v":-106491.05},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R12)","v":-66775.429999999993},"1400"]
["Interest earned - external investments",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R13)","v":-1067241.76},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R13)","v":-653793.38},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R13)","v":-419621.77},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R13)","v":0},-6469343.0899999999,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R13)","v":-8610000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R13)","v":-419621.77},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R13)","v":-2140656.91},"1700"]
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["Transfer receipts - operating",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R19)","v":-41383569.57},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R19)","v":10701101.060000001},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R19)","v":5918582.6299999999},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R19)","v":0},50088570.879999995,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R19)","v":25324685},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R19)","v":5918582.6299999999},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R19)","v":-24763885.879999999},"1500"]
["Other revenue",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R20)","v":-71905.509999999995},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R20)","v":164023.57999999999},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R20)","v":-123138.5},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R20)","v":0},34045514.43,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R20)","v":34014494},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R20)","v":-123138.5},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R20)","v":-31020.43},"1420"]
["Cash Receipts by Source",null,{"$f":"SUM(C6:C20)","v":-42852619.75},9664158.0999999996,4932686.33,0,0,0,0,0,0,0,0,71350507.319999993,43094732,4932686.33,-28255775.32]
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["Other Cash Flows by Source",null,null,null,null,null,null,null,null,null,null,null,null,0]
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["Receipt of non-current receivables",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R31)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R31)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R31)","v":0},"2620"]
["Change in non-current investments",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R32)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R32)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R32)","v":0},"2630"]
["Total Cash Receipts by Source",null,{"$f":"SUM(C21:C32)","v":-42856084.960000001},9663559.4000000004,4936333.32,0,0,0,0,0,0,0,0,71350924.239999995,43094732,4936333.32,-28256192.240000002]
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["Cash Payments by Type",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Employee related costs",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R36)","v":0},{"$f":"O36-SUM(C36:M36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R36)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R36)","v":0},"2000"]
["Remuneration of councillors",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R37)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R37)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R37)","v":0},"2005"]
["Interest paid",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R38)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R38)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R38)","v":0},"2100"]
["Bulk purchases - Electricity",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R39)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R39)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R39)","v":0},"2010"]
["Bulk purchases - Water & Sewer",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R40)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R40)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R40)","v":0},"2015"]
["Other materials",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R41)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R41)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R41)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R41)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R41)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R41)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R41)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R41)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R41)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R41)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R41)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R41)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R41)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R41)","v":0},"2020"]
["Contracted services",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R42)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R42)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R42)","v":0},"2025"]
["Grants and subsidies paid - other municipalities",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R43)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R43)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R43)","v":0},"2200"]
["Grants and subsidies paid - other",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R44)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R44)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R44)","v":0},"2205"]
["General expenses",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R45)","v":0},1578000,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R45)","v":1578000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R45)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R45)","v":0},"2030"]
["Cash Payments by Type",{"$f":"SUM(B36:B45)","v":0},{"$f":"SUM(C36:C45)","v":0},{"$f":"SUM(D36:D45)","v":0},0,0,0,0,0,0,0,0,0,1578000,1578000,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47-SUM(C47:M47)","v":0}]
["Other Cash Flows/Payments by Type"]
["Capital assets",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R49)","v":0},{"$f":"O49-SUM(C49:M49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R49)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R49)","v":0},"2640"]
["Repayment of borrowing",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R50)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R50)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R50)","v":0},"2650"]
["Other Cash Flows/Payments",null,{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R51)","v":0},0,{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R51)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$R$3,'C Schedule Import Data'!$B:$B,$R51)","v":0},"2035"]
["Total Cash Payments by Type",{"$f":"SUM(B46:B51)","v":0},0,0,0,0,0,0,0,0,0,0,0,1578000,1578000,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O53-SUM(C53:M53)","v":0}]
["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B33-B52","v":0},-42856084.960000001,9663559.4000000004,4936333.32,0,0,0,0,0,0,0,0,69772924.239999995,41516732,4936333.32,-28256192.240000002]
["Cash/cash equivalents at the month/year beginning:",null,null,{"$f":"C56","v":-42856084.960000001},{"$f":"D56","v":-33192525.560000002},-28256192.240000002,-28256192.240000002,-28256192.240000002,-28256192.240000002,-28256192.240000002,-28256192.240000002,-28256192.240000002,-28256192.240000002,-28256192.240000002,{"$f":"C55","v":0},{"$f":"O56","v":41516732},{"$f":"P56","v":46453065.32}]
["Cash/cash equivalents at the month/year end:",null,{"$f":"C54+C55","v":-42856084.960000001},{"$f":"D54+D55","v":-33192525.560000002},{"$f":"E54+E55","v":-28256192.240000002},-28256192.240000002,-28256192.240000002,-28256192.240000002,-28256192.240000002,-28256192.240000002,-28256192.240000002,-28256192.240000002,-28256192.240000002,41516731.999999993,{"$f":"O54+O55","v":41516732},{"$f":"P54+P55","v":46453065.32},{"$f":"Q54+Q55","v":18196873.079999998}]
[{"$f":"head27a","v":"References"}]
["1. Replace 'budget' heading with adjusted budget, or 'outcome' only for month/s complete"]
["2. Total of monthly amounts must always agree to the approved or adjusted budget"]
["3. Amend 'cash-at-beginning' when prior year actual known (as part of the adjustments budget)"]
[]
[]
[]
[]
[null,null,null,null,{"$f":"E46+E64","v":0},0,0,0,0,0,0,0,null,{"$f":"N46+N64","v":1578000},1578000,0]
[null,null,null,null,{"$f":"E54-E64","v":4936333.32},0,0,0,0,0,0,0,{"$f":"M54-M64","v":0},{"$f":"N54-N64","v":69772924.239999995},41516732,4936333.32]

{"sheet":"SC10","index":26,"n_rows":46,"n_cols":12,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[0,0,0,10]]}
[{"$f":"muni& \" - \"&S71P& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},"SC10"]
["R thousands",1,null,null,null,null,null,null,null,"%"]
[{"$f":"'C4-FinPerf RE'!A5","v":"Revenue By Source"},null,null,null,null,null,null,null,null,null,null,"0100"]
[{"$f":"'C4-FinPerf RE'!A6","v":"Property rates"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L6),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L6),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L6),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L6),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L6),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L6),0)","v":0},{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L6)","v":0},"0200"]
[{"$f":"'C4-FinPerf RE'!A7","v":"Service charges - electricity revenue"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7),0)","v":0},0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L7)","v":0},"0300"]
[{"$f":"'C4-FinPerf RE'!A8","v":"Service charges - water revenue"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L8)","v":0},"0400"]
[{"$f":"'C4-FinPerf RE'!A9","v":"Service charges - sanitation revenue"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L9)","v":0},"0500"]
[{"$f":"'C4-FinPerf RE'!A10","v":"Service charges - refuse revenue"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L10)","v":2090247},"0600"]
[{"$f":"'C4-FinPerf RE'!A11","v":"Service charges - other"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L11)","v":0},"0700"]
[{"$f":"'C4-FinPerf RE'!A12","v":"Rental of facilities and equipment"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L12)","v":1000000},"0800"]
[{"$f":"'C4-FinPerf RE'!A13","v":"Interest earned - external investments"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L13)","v":8610000},"0900"]
[{"$f":"'C4-FinPerf RE'!A14","v":"Interest earned - outstanding debtors"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L14)","v":0},"1000"]
[{"$f":"'C4-FinPerf RE'!A15","v":"Dividends received"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L15)","v":0},"1100"]
[{"$f":"'C4-FinPerf RE'!A16","v":"Fines, penalties and forfeits"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L16)","v":200000},"1200"]
[{"$f":"'C4-FinPerf RE'!A17","v":"Licences and permits"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L17)","v":3678900},"1300"]
[{"$f":"'C4-FinPerf RE'!A18","v":"Agency services"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L18)","v":665300},"1400"]
[{"$f":"'C4-FinPerf RE'!A19","v":"Transfers and subsidies"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L19)","v":-25324686},"1500"]
[{"$f":"'C4-FinPerf RE'!A20","v":"Other revenue"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L20)","v":-26787276},"1600"]
[{"$f":"'C4-FinPerf RE'!A21","v":"Gains on disposal of PPE"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L21)","v":0},"1700"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C21)","v":0},0,0,0,0,0,{"$f":"G22-H22","v":0},"",{"$f":"SUM(K6:K21)","v":-35867515},"1800"]
[]
["Expenditure By Type",null,null,null,null,null,null,null,null,null,null,"1900"]
[{"$f":"'C4-FinPerf RE'!A25","v":"Employee related costs"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25),0)","v":0},{"$f":"G25-H25","v":0},{"$f":"IF(I25=0,\"\",I25/H25)","v":""},{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L25)","v":0},"2000"]
[{"$f":"'C4-FinPerf RE'!A26","v":"Remuneration of councillors"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L26)","v":0},"2100"]
[{"$f":"'C4-FinPerf RE'!A27","v":"Debt impairment"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L27)","v":-1578000},"2200"]
[{"$f":"'C4-FinPerf RE'!A28","v":"Depreciation & asset impairment"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L28)","v":0},"2300"]
[{"$f":"'C4-FinPerf RE'!A29","v":"Finance charges"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L29)","v":0},"2400"]
[{"$f":"'C4-FinPerf RE'!A30","v":"Bulk purchases"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L30)","v":0},"2500"]
[{"$f":"'C4-FinPerf RE'!A31","v":"Other materials"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L31)","v":0},"2600"]
[{"$f":"'C4-FinPerf RE'!A32","v":"Contracted services"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L32)","v":0},"2700"]
[{"$f":"'C4-FinPerf RE'!A33","v":"Transfers and subsidies"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L33)","v":0},"2800"]
[{"$f":"'C4-FinPerf RE'!A34","v":"Other expenditure"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L34)","v":0},"2900"]
[{"$f":"'C4-FinPerf RE'!A35","v":"Loss on disposal of PPE"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L35)","v":0},"3000"]
["Total Expenditure",null,{"$f":"SUM(C25:C35)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K25:K35)","v":-1578000},"3100"]
[null,null,null,null,null,null,null,null,0]
[{"$f":"'C4-FinPerf RE'!A38","v":"Surplus/(Deficit)"},null,{"$f":"C22-C36","v":0},0,0,0,0,0,0,"",{"$f":"K22-K36","v":-34289515},"3200"]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L39)","v":0},"3300"]
[{"$f":"'C4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L40)","v":0},"3400"]
[{"$f":"'C4-FinPerf RE'!A41","v":"Transfers and subsidies - capital (in-kind - all) "},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L41)","v":0},"3500"]
[{"$f":"'C4-FinPerf RE'!A42","v":"Surplus/(Deficit) after capital transfers & contributions"},null,{"$f":"C38+SUM(C39:C41)","v":0},{"$f":"D38+SUM(D39:D41)","v":0},0,0,0,0,0,"",-34289515,"3600"]
[{"$f":"'C4-FinPerf RE'!A43","v":"Taxation"},null,{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43),0)","v":0},{"$f":"IF(Instructions!$F$22=\"Yes\",-SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43),0)","v":0},0,"",{"$f":"-SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$3,'C Schedule Import Data'!$B:$B,$L43)","v":0},"3700"]
[{"$f":"'C4-FinPerf RE'!A44","v":"Surplus/(Deficit) after taxation"},null,{"$f":"C42-C43","v":0},0,0,0,0,0,0,"",{"$f":"K42-K43","v":-34289515},"3800"]
[{"$f":"head27a","v":"References"}]
["1. Votes (consolidated) are revenue sources and expenditure type"]

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[{"$f":"muni& \" - \"&S71Q& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"},null,null,null,null,null,null,null,"SC11"]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
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["Revenue By Municipal Entity"]
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[]
["Expenditure By Municipal Entity"]
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["Total Operating Expenditure",2,{"$f":"SUM(C19:C28)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K19:K28)","v":0}]
[null,null,null,null,null,null,null,null,null,""]
[{"$f":"Head42","v":"Surplus/ (Deficit) for the yr/period"},null,{"$f":"C16-C29","v":0},{"$f":"D16-D29","v":0},0,0,0,0,{"$f":"I16+I29","v":0},"",0]
["Capital Expenditure By Municipal Entity"]
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["Total Capital Expenditure",3,{"$f":"SUM(C32:C42)","v":0},{"$f":"SUM(D32:D42)","v":0},0,0,0,{"$f":"SUM(H32:H42)","v":0},{"$f":"G43-H43","v":0},"",0]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile to the sum of all municipal entity monthly revenue reports"]
["2. Must reconcile to the sum of all municipal entity monthly expenditure reports"]
["3. YTD = Year to date; FAV - favourable variance or unfavourable variance"]
["4. Material variances to be explained"]
["5. Insert additional 'Adjustment' Budget column for each Adjustment made by an entity"]

{"sheet":"SC12","index":28,"n_rows":18,"n_cols":11,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,0,2,0],[0,0,0,9],[1,2,1,9],[1,10,3,10]]}
[{"$f":"muni& \" - \"&S71R& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - Supporting Table SC12 Monthly Budget Statement - capital expenditure trend - Q1 First Quarter"}]
["Month",{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"},null,null,null,null,null,null,null,"SC12"]
[null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},"% spend of Original Budget"]
["R thousands",null,null,null,null,null,null,null,"%"]
["Monthly expenditure performance trend"]
["July",{"$f":"SUMIFS('C Schedule Import Data'!E:E,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AA:AA,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AM:AM,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K6)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AY:AY,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K6)","v":0},{"$f":"IF(E6>0,E6,\"\")","v":""},{"$f":"IF(D6>0,D6,C6)","v":0},{"$f":"IF(F6=\"\",0,G6-F6)","v":0},{"$f":"IF(F6=\"\",\"\",IF(H6=0,\"\",H6/G6))","v":""},{"$f":"IF(F6=\"\",\"\",F6/$C$18)","v":""},"CAPEX"]
["August",{"$f":"SUMIFS('C Schedule Import Data'!F:F,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AB:AB,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AN:AN,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K7)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AZ:AZ,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K7)","v":0},{"$f":"IF(E7>0,E7+F6,\"\")","v":""},{"$f":"IF(D7>0,D7+D6,C7+C6)","v":0},0,"","","CAPEX"]
["September",{"$f":"SUMIFS('C Schedule Import Data'!G:G,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AC:AC,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AO:AO,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K8)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BA:BA,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K8)","v":0},{"$f":"IF(E8>0,E8+F7,\"\")","v":""},{"$f":"IF(D8>0,D8+G7,C8+G7)","v":0},0,"","","CAPEX"]
["October",{"$f":"SUMIFS('C Schedule Import Data'!H:H,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AD:AD,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AP:AP,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BB:BB,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K9)","v":0},"",{"$f":"IF(D9>0,D9+G8,C9+G8)","v":0},0,"","","CAPEX"]
["November",{"$f":"SUMIFS('C Schedule Import Data'!I:I,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AE:AE,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AQ:AQ,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BC:BC,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K10)","v":0},"",0,0,"","","CAPEX"]
["December",{"$f":"SUMIFS('C Schedule Import Data'!J:J,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AF:AF,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AR:AR,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BD:BD,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K11)","v":0},"",0,0,"","","CAPEX"]
["January",{"$f":"SUMIFS('C Schedule Import Data'!K:K,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AG:AG,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AS:AS,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BE:BE,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K12)","v":0},"",0,0,"","","CAPEX"]
["February",{"$f":"SUMIFS('C Schedule Import Data'!L:L,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AH:AH,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AT:AT,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K13)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BF:BF,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K13)","v":0},"",0,0,"","","CAPEX"]
["March",{"$f":"SUMIFS('C Schedule Import Data'!M:M,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AI:AI,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AU:AU,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BG:BG,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K14)","v":0},"",0,0,"","","CAPEX"]
["April",{"$f":"SUMIFS('C Schedule Import Data'!N:N,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AJ:AJ,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AV:AV,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BH:BH,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K15)","v":0},"",0,0,"","","CAPEX"]
["May",{"$f":"SUMIFS('C Schedule Import Data'!O:O,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AK:AK,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AW:AW,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BI:BI,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K16)","v":0},"",0,0,"","","CAPEX"]
["June",{"$f":"SUMIFS('C Schedule Import Data'!P:P,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AL:AL,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!AX:AX,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K17)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!BJ:BJ,'C Schedule Import Data'!$A:$A,$K$2,'C Schedule Import Data'!$B:$B,$K17)","v":0},"",0,{"$f":"IF(F17=\"\",0,G17-F17)","v":0},{"$f":"IF(F17=\"\",\"\",IF(H17=0,\"\",H17/G17))","v":""},{"$f":"IF(F17=\"\",\"\",F17/$C$18)","v":""},"CAPEX"]
["Total Capital expenditure",{"$f":"SUM(B6:B17)","v":0},{"$f":"SUM(C6:C17)","v":0},{"$f":"SUM(D6:D17)","v":0},0]

{"sheet":"SC13a","index":29,"n_rows":171,"n_cols":12,"rows_kept":171,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[0,0,0,10],[1,11,3,11]]}
[{"$f":"muni& \" - \"&S71Sa& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"},null,null,null,null,null,null,null,"SC13a"]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},20289575,20289575,0,200865.7,5072376,{"$f":"H7-G7","v":4871510.3},{"$f":"IF(I7=0,\"\",I7/H7)","v":0.96040007680818607},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":20289575},"0100"]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},1849810,1849810,0,0,462444,462444,1,{"$f":"SUM(K9:K12)","v":1849810},"0110"]
["Roads",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":1849810},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":1849810},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":462444},462444,1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":1849810},"0120"]
["Road Structures",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},"0130"]
["Road Furniture",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},"0140"]
["Capital Spares",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},"0150"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},"0160"]
["Drainage Collection",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},"0170"]
["Storm water Conveyance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},"0180"]
["Attenuation",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},"0190"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},6727218,6727218,0,200865.7,1681803,1480937.3,0.88056526239993627,{"$f":"SUM(K18:K26)","v":6727218},"0200"]
["Power Plants",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},"0210"]
["HV Substations",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},"0220"]
["HV Switching Station",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},"0230"]
["HV Transmission Conductors",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},"0240"]
["MV Substations",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L22)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L22)","v":0},"0250"]
["MV Switching Stations",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L23)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L23)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L23)","v":0},"0260"]
["MV Networks",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L24)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L24)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L24)","v":0},"0270"]
["LV Networks",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L25)","v":6727218},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L25)","v":6727218},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L25)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L25)","v":200865.7},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L25)","v":1681803},1480937.3,0.88056526239993627,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L25)","v":6727218},"0280"]
["Capital Spares",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L26)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L26)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L26)","v":0},"0290"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},"0300"]
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["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},"1150"]
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["Unimproved Property",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L116)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L116)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L116)","v":0},"1170"]
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["Housing",null,{"$f":"SUM(C131:C133)","v":0},12000,12000,0,0,3000,3000,1,{"$f":"SUM(K131:K133)","v":12000},"1310"]
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["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},"1350"]
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["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},3850000,3850000,0,0,962496,{"$f":"H138-G138","v":962496},1,{"$f":"SUM(K139:K140)","v":3850000},"1370"]
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["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},3850000,3850000,0,0,962496,962496,1,{"$f":"SUM(K141:K146)","v":3850000},"1390"]
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["Effluent Licenses",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},"1410"]
["Solid Waste Licenses",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},"1420"]
["Computer Software and Applications",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":3800000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":3800000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":949998},949998,1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":3800000},"1430"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},"1440"]
["Unspecified",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":50000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":50000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":12498},12498,1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":50000},"1450"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},1022000,1022000,0,0,255495,{"$f":"H148-G148","v":255495},{"$f":"IF(I148=0,\"\",I148/H148)","v":1},{"$f":"SUM(K149)","v":1022000},"1460"]
["Computer Equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":1022000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":1022000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":255495},{"$f":"H149-G149","v":255495},{"$f":"IF(I149=0,\"\",I149/H149)","v":1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":1022000},"1470"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},436000,436000,0,0,108993,{"$f":"H151-G151","v":108993},{"$f":"IF(I151=0,\"\",I151/H151)","v":1},{"$f":"SUM(K152)","v":436000},"1480"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":436000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":436000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":108993},{"$f":"H152-G152","v":108993},{"$f":"IF(I152=0,\"\",I152/H152)","v":1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":436000},"1490"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},277700,277700,0,0,69417,{"$f":"H154-G154","v":69417},{"$f":"IF(I154=0,\"\",I154/H154)","v":1},{"$f":"SUM(K155)","v":277700},"1500"]
["Machinery and Equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":277700},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":277700},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":69417},{"$f":"H155-G155","v":69417},{"$f":"IF(I155=0,\"\",I155/H155)","v":1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":277700},"1510"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},710000,710000,0,0,177495,{"$f":"H157-G157","v":177495},{"$f":"IF(I157=0,\"\",I157/H157)","v":1},{"$f":"SUM(K158)","v":710000},"1520"]
["Transport Assets",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":710000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":710000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":177495},{"$f":"H158-G158","v":177495},{"$f":"IF(I158=0,\"\",I158/H158)","v":1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":710000},"1530"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},"1540"]
["Land",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},"1550"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},"1560"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},"1570"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Capital Expenditure on new assets",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},27297875,27297875,0,200865.7,6824418,{"$f":"H166-G166","v":6623552.2999999998},{"$f":"IF(I166=0,\"\",I166/H166)","v":0.97056661828158819},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":27297875},"1580"]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e)  must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13b!C166+SC13e!C166-'C5-Capex'!C40","v":0},{"$f":"D166+SC13b!D166+SC13e!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13b!E166+SC13e!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13b!F166+SC13e!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13b!G166+SC13e!G166-'C5-Capex'!G40","v":0},{"$f":"H166+SC13b!H166+SC13e!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13b!K166+SC13e!K166-'C5-Capex'!K40","v":0}]

{"sheet":"SC13b","index":30,"n_rows":171,"n_cols":12,"rows_kept":171,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1],[1,11,3,11]]}
[{"$f":"muni& \" - \"&S71Sb& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"},null,null,null,null,null,null,null,"SC13b"]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},757109,757109,0,0,189276,{"$f":"H7-G7","v":189276},{"$f":"IF(I7=0,\"\",I7/H7)","v":1},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":757109},"0100"]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},757109,757109,0,0,189276,189276,1,{"$f":"SUM(K9:K12)","v":757109},"0110"]
["Roads",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":757109},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":757109},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":189276},189276,1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":757109},"0120"]
["Road Structures",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},"0130"]
["Road Furniture",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},"0140"]
["Capital Spares",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},"0150"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},"0160"]
["Drainage Collection",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},"0170"]
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["Manufacturing Plant",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L127)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L127)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L127)","v":0},"1280"]
["Depots",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L128)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L128)","v":0},"1290"]
["Capital Spares",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L129)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L129)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L129)","v":0},"1300"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},"1310"]
["Staff Housing",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L131)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L131)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L131)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L131)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L131)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L131)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L131)","v":0},"1320"]
["Social Housing",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L132)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L132)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L132)","v":0},"1330"]
["Capital Spares",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L133)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L133)","v":0},"1340"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},"1350"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L136)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L136)","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L136)","v":0},"1360"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""}]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},"1370"]
["Servitudes",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},"1380"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0},"1390"]
["Water Rights",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},"1400"]
["Effluent Licenses",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},"1410"]
["Solid Waste Licenses",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},"1420"]
["Computer Software and Applications",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},"1430"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},"1440"]
["Unspecified",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},"1450"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0},"1460"]
["Computer Equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},"1470"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0},"1480"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},"1490"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0},"1500"]
["Machinery and Equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},"1510"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0},"1520"]
["Transport Assets",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},"1530"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},"1540"]
["Land",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},"1550"]
[null,null,null,null,null,null,null,null,null,"."]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},"1560"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},"1570"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Capital Expenditure on renewal of existing assets ",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},857109,857109,0,0,214275,{"$f":"H166-G166","v":214275},{"$f":"IF(I166=0,\"\",I166/H166)","v":1},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":857109},"1580"]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e) must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13a!C166+SC13e!C166-'C5-Capex'!C40","v":0},{"$f":"D166+SC13a!D166+SC13e!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13a!E166+SC13e!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13a!F166+SC13e!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13a!G166+SC13e!G166-'C5-Capex'!G40","v":0},{"$f":"H166+SC13a!H166+SC13e!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13a!K166+SC13e!K166-'C5-Capex'!K40","v":0}]

{"sheet":"SC13c","index":31,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1],[1,11,3,11]]}
[{"$f":"muni& \" - \"&S71Sc& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"},null,null,null,null,null,null,null,"SC13c"]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},3600000,3600000,0,0,899997,{"$f":"H7-G7","v":899997},{"$f":"IF(I7=0,\"\",I7/H7)","v":1},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":3600000},"0100"]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},3600000,3600000,0,0,899997,899997,1,{"$f":"SUM(K9:K12)","v":3600000},"0110"]
["Roads",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":3600000},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":3600000},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":899997},899997,1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":3600000},"0120"]
["Road Structures",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},"0130"]
["Road Furniture",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},"0140"]
["Capital Spares",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},"0150"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},"0160"]
["Drainage Collection",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},"0170"]
["Storm water Conveyance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},"0180"]
["Attenuation",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},"0190"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},"0200"]
["Power Plants",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},"0210"]
["HV Substations",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},"0220"]
["HV Switching Station",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},"0230"]
["HV Transmission Conductors",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},"0240"]
["MV Substations",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L22)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L22)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L22)","v":0},"0250"]
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["Depots",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L128)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L128)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L128)","v":0},"1290"]
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["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},"1310"]
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["Capital Spares",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L133)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L133)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L133)","v":0},"1340"]
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["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},"1350"]
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["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},"1370"]
["Servitudes",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},"1380"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0},"1390"]
["Water Rights",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},"1400"]
["Effluent Licenses",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},"1410"]
["Solid Waste Licenses",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},"1420"]
["Computer Software and Applications",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},"1430"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},"1440"]
["Unspecified",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},"1450"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0},"1460"]
["Computer Equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},"1470"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},405875,405875,0,0,101460,{"$f":"H151-G151","v":101460},{"$f":"IF(I151=0,\"\",I151/H151)","v":1},{"$f":"SUM(K152)","v":405875},"1480"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":405875},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":405875},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":101460},{"$f":"H152-G152","v":101460},{"$f":"IF(I152=0,\"\",I152/H152)","v":1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":405875},"1490"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},541176,541176,0,0,135282,{"$f":"H154-G154","v":135282},{"$f":"IF(I154=0,\"\",I154/H154)","v":1},{"$f":"SUM(K155)","v":541176},"1500"]
["Machinery and Equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":541176},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":541176},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":135282},{"$f":"H155-G155","v":135282},{"$f":"IF(I155=0,\"\",I155/H155)","v":1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":541176},"1510"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},909980,909980,0,0,227493,{"$f":"H157-G157","v":227493},{"$f":"IF(I157=0,\"\",I157/H157)","v":1},{"$f":"SUM(K158)","v":909980},"1520"]
["Transport Assets",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":909980},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":909980},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":227493},{"$f":"H158-G158","v":227493},{"$f":"IF(I158=0,\"\",I158/H158)","v":1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":909980},"1530"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},"1540"]
["Land",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},"1550"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},"1560"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},"1570"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Repairs and Maintenance Expenditure",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},6735631,6735631,0,0,1683879,1683879,1,{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":6735631},"1580"]

{"sheet":"SC13d","index":32,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1],[1,11,3,11]]}
[{"$f":"muni& \" - \"&S71Sd& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - Supporting Table SC13d Monthly Budget Statement - depreciation by asset class - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"},null,null,null,null,null,null,null,"SC13d"]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Depreciation by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},10215778,10215778,0,0,2553942,{"$f":"H7-G7","v":2553942},{"$f":"IF(I7=0,\"\",I7/H7)","v":1},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":10215778},"0100"]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},7115461,7115461,0,0,1778865,1778865,1,{"$f":"SUM(K9:K12)","v":7115461},"0110"]
["Roads",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":7115461},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":7115461},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":1778865},1778865,1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":7115461},"0120"]
["Road Structures",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},"0130"]
["Road Furniture",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},"0140"]
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["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},"1310"]
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["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},"1350"]
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["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},"1370"]
["Servitudes",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},"1380"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0},"1390"]
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["Effluent Licenses",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},"1410"]
["Solid Waste Licenses",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},"1420"]
["Computer Software and Applications",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},"1430"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},"1440"]
["Unspecified",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},"1450"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},344014,344014,0,0,86001,{"$f":"H148-G148","v":86001},{"$f":"IF(I148=0,\"\",I148/H148)","v":1},{"$f":"SUM(K149)","v":344014},"1460"]
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[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},1255186,1255186,0,0,313794,{"$f":"H151-G151","v":313794},{"$f":"IF(I151=0,\"\",I151/H151)","v":1},{"$f":"SUM(K152)","v":1255186},"1480"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":1255186},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":1255186},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":313794},{"$f":"H152-G152","v":313794},{"$f":"IF(I152=0,\"\",I152/H152)","v":1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":1255186},"1490"]
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["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},439800,439800,0,0,109950,{"$f":"H154-G154","v":109950},{"$f":"IF(I154=0,\"\",I154/H154)","v":1},{"$f":"SUM(K155)","v":439800},"1500"]
["Machinery and Equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":439800},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":439800},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":109950},{"$f":"H155-G155","v":109950},{"$f":"IF(I155=0,\"\",I155/H155)","v":1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":439800},"1510"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},1718138,1718138,0,0,429534,{"$f":"H157-G157","v":429534},{"$f":"IF(I157=0,\"\",I157/H157)","v":1},{"$f":"SUM(K158)","v":1718138},"1520"]
["Transport Assets",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":1718138},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":1718138},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":429534},{"$f":"H158-G158","v":429534},{"$f":"IF(I158=0,\"\",I158/H158)","v":1},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":1718138},"1530"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},"1540"]
["Land",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},"1550"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},"1560"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},"1570"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Depreciation",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},20000000,20000000,0,0,4999989,4999989,1,{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":20000000},"1580"]

{"sheet":"SC13e","index":33,"n_rows":171,"n_cols":12,"rows_kept":171,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1],[1,11,3,11]]}
[{"$f":"muni& \" - \"&S71Se& \" - \"&Head57","v":"KZN434 Ubuhlebezwe - Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class - Q1 First Quarter"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"},null,null,null,null,null,null,null,"SC13e"]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},11139911,11139911,0,0,2784972,{"$f":"H7-G7","v":2784972},{"$f":"IF(I7=0,\"\",I7/H7)","v":1},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":11139911},"0100"]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},11139911,11139911,0,0,2784972,2784972,1,{"$f":"SUM(K9:K12)","v":11139911},"0110"]
["Roads",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":11139911},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":11139911},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":2784972},2784972,1,{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L9)","v":11139911},"0120"]
["Road Structures",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L10)","v":0},"0130"]
["Road Furniture",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L11)","v":0},"0140"]
["Capital Spares",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L12)","v":0},"0150"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},"0160"]
["Drainage Collection",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L14)","v":0},"0170"]
["Storm water Conveyance",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L15)","v":0},"0180"]
["Attenuation",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L16)","v":0},"0190"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},"0200"]
["Power Plants",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L18)","v":0},"0210"]
["HV Substations",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L19)","v":0},"0220"]
["HV Switching Station",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L20)","v":0},"0230"]
["HV Transmission Conductors",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L21)","v":0},"0240"]
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["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},"1150"]
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["Housing",null,{"$f":"SUM(C131:C133)","v":0},30000,30000,0,0,7500,7500,1,{"$f":"SUM(K131:K133)","v":30000},"1310"]
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["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},"1350"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""}]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},"1370"]
["Servitudes",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L139)","v":0},"1380"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0},"1390"]
["Water Rights",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L141)","v":0},"1400"]
["Effluent Licenses",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L142)","v":0},"1410"]
["Solid Waste Licenses",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L143)","v":0},"1420"]
["Computer Software and Applications",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L144)","v":0},"1430"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L145)","v":0},"1440"]
["Unspecified",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},0,"",{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L146)","v":0},"1450"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0},"1460"]
["Computer Equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L149)","v":0},"1470"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0},"1480"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L152)","v":0},"1490"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0},"1500"]
["Machinery and Equipment",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L155)","v":0},"1510"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0},"1520"]
["Transport Assets",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L158)","v":0},"1530"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},"1540"]
["Land",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L161)","v":0},"1550"]
[null,null,null,null,null,null,null,null,null,"."]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},"1560"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS('C Schedule Import Data'!T:T,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!U:U,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!V:V,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!W:W,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!X:X,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"SUMIFS('C Schedule Import Data'!Y:Y,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS('C Schedule Import Data'!Z:Z,'C Schedule Import Data'!$A:$A,$L$2,'C Schedule Import Data'!$B:$B,$L164)","v":0},"1570"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Capital Expenditure on upgrading of existing assets ",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},39106005,39106005,0,0,9776490,{"$f":"H166-G166","v":9776490},{"$f":"IF(I166=0,\"\",I166/H166)","v":1},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":39106005},"1580"]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e)  must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13a!C166+SC13b!C166-'C5-Capex'!C40","v":0},{"$f":"D166+SC13a!D166+SC13b!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13a!E166+SC13b!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13a!F166+SC13b!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13a!G166+SC13b!G166-'C5-Capex'!G40","v":0},{"$f":"H166+SC13a!H166+SC13b!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13a!K166+SC13b!K166-'C5-Capex'!K40","v":0}]

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[{"$f":"'Template names'!B102","v":"Chart C1 2018/19 Capital Expenditure Monthly Trend: actual v target"}]
["Month",{"$f":"'SC12'!B2","v":"2017/18"},{"$f":"'SC12'!C3","v":"Original Budget"},{"$f":"'SC12'!D3","v":"Adjusted Budget"},{"$f":"'SC12'!E3","v":"Monthly actual"}]
[{"$f":"LEFT('SC12'!A6,3)","v":"Jul"},{"$f":"'SC12'!B6","v":0},{"$f":"'SC12'!C6","v":0},{"$f":"'SC12'!D6","v":0},{"$f":"'SC12'!E6","v":0}]
[{"$f":"LEFT('SC12'!A7,3)","v":"Aug"},{"$f":"'SC12'!B7","v":0},{"$f":"'SC12'!C7","v":0},{"$f":"'SC12'!D7","v":0},{"$f":"'SC12'!E7","v":0}]
[{"$f":"LEFT('SC12'!A8,3)","v":"Sep"},{"$f":"'SC12'!B8","v":0},{"$f":"'SC12'!C8","v":0},{"$f":"'SC12'!D8","v":0},{"$f":"'SC12'!E8","v":0}]
[{"$f":"LEFT('SC12'!A9,3)","v":"Oct"},{"$f":"'SC12'!B9","v":0},{"$f":"'SC12'!C9","v":0},{"$f":"'SC12'!D9","v":0},{"$f":"'SC12'!E9","v":0}]
[{"$f":"LEFT('SC12'!A10,3)","v":"Nov"},{"$f":"'SC12'!B10","v":0},{"$f":"'SC12'!C10","v":0},{"$f":"'SC12'!D10","v":0},{"$f":"'SC12'!E10","v":0}]
[{"$f":"LEFT('SC12'!A11,3)","v":"Dec"},{"$f":"'SC12'!B11","v":0},{"$f":"'SC12'!C11","v":0},{"$f":"'SC12'!D11","v":0},{"$f":"'SC12'!E11","v":0}]
[{"$f":"LEFT('SC12'!A12,3)","v":"Jan"},{"$f":"'SC12'!B12","v":0},{"$f":"'SC12'!C12","v":0},{"$f":"'SC12'!D12","v":0},{"$f":"'SC12'!E12","v":0}]
[{"$f":"LEFT('SC12'!A13,3)","v":"Feb"},{"$f":"'SC12'!B13","v":0},{"$f":"'SC12'!C13","v":0},{"$f":"'SC12'!D13","v":0},{"$f":"'SC12'!E13","v":0}]
[{"$f":"LEFT('SC12'!A14,3)","v":"Mar"},{"$f":"'SC12'!B14","v":0},{"$f":"'SC12'!C14","v":0},{"$f":"'SC12'!D14","v":0},{"$f":"'SC12'!E14","v":0}]
[{"$f":"LEFT('SC12'!A15,3)","v":"Apr"},{"$f":"'SC12'!B15","v":0},{"$f":"'SC12'!C15","v":0},{"$f":"'SC12'!D15","v":0},{"$f":"'SC12'!E15","v":0}]
[{"$f":"LEFT('SC12'!A16,3)","v":"May"},{"$f":"'SC12'!B16","v":0},{"$f":"'SC12'!C16","v":0},{"$f":"'SC12'!D16","v":0},{"$f":"'SC12'!E16","v":0}]
[{"$f":"LEFT('SC12'!A17,3)","v":"Jun"},{"$f":"'SC12'!B17","v":0},{"$f":"'SC12'!C17","v":0},{"$f":"'SC12'!D17","v":0},{"$f":"'SC12'!E17","v":0}]
[]
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[{"$f":"'Template names'!B103","v":"Chart C2 2018/19 Capital Expenditure: YTD actual v YTD target"}]
["Month",{"$f":"'SC12'!F3","v":"YearTD actual"},{"$f":"'SC12'!G3","v":"YearTD budget"}]
[{"$f":"LEFT('SC12'!A6,3)","v":"Jul"},{"$f":"'SC12'!F6","v":""},{"$f":"'SC12'!G6","v":0}]
[{"$f":"LEFT('SC12'!A7,3)","v":"Aug"},{"$f":"'SC12'!F7","v":""},{"$f":"'SC12'!G7","v":0}]
[{"$f":"LEFT('SC12'!A8,3)","v":"Sep"},{"$f":"'SC12'!F8","v":""},{"$f":"'SC12'!G8","v":0}]
[{"$f":"LEFT('SC12'!A9,3)","v":"Oct"},{"$f":"'SC12'!F9","v":""},{"$f":"'SC12'!G9","v":0}]
[{"$f":"LEFT('SC12'!A10,3)","v":"Nov"},{"$f":"'SC12'!F10","v":""},{"$f":"'SC12'!G10","v":0}]
[{"$f":"LEFT('SC12'!A11,3)","v":"Dec"},{"$f":"'SC12'!F11","v":""},{"$f":"'SC12'!G11","v":0}]
[{"$f":"LEFT('SC12'!A12,3)","v":"Jan"},{"$f":"'SC12'!F12","v":""},{"$f":"'SC12'!G12","v":0}]
[{"$f":"LEFT('SC12'!A13,3)","v":"Feb"},{"$f":"'SC12'!F13","v":""},{"$f":"'SC12'!G13","v":0}]
[{"$f":"LEFT('SC12'!A14,3)","v":"Mar"},{"$f":"'SC12'!F14","v":""},{"$f":"'SC12'!G14","v":0}]
[{"$f":"LEFT('SC12'!A15,3)","v":"Apr"},{"$f":"'SC12'!F15","v":""},{"$f":"'SC12'!G15","v":0}]
[{"$f":"LEFT('SC12'!A16,3)","v":"May"},{"$f":"'SC12'!F16","v":""},{"$f":"'SC12'!G16","v":0}]
[{"$f":"LEFT('SC12'!A17,3)","v":"Jun"},{"$f":"'SC12'!F17","v":""},{"$f":"'SC12'!G17","v":0}]
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[{"$f":"'Template names'!B104","v":"Chart C3 Aged Consumer Debtors Analysis"}]
[null,{"$f":"'SC3'!C3","v":"0-30 Days"},{"$f":"'SC3'!D3","v":"31-60 Days"},{"$f":"'SC3'!E3","v":"61-90 Days"},{"$f":"'SC3'!F3","v":"91-120 Days"},{"$f":"'SC3'!G3","v":"121-150 Dys"},{"$f":"'SC3'!H3","v":"151-180 Dys"},{"$f":"'SC3'!I3","v":"181 Dys-1 Yr"},{"$f":"'SC3'!J3","v":"Over 1Yr"}]
[{"$f":"Head2","v":"Budget Year 2018/19"},{"$f":"'SC3'!C14","v":-6029803.4100000001},{"$f":"'SC3'!D14","v":1328763.83},{"$f":"'SC3'!E14","v":675107.57000000007},{"$f":"'SC3'!F14","v":654967.66},{"$f":"'SC3'!G14","v":634494.68999999994},{"$f":"'SC3'!H14","v":577051.12},{"$f":"'SC3'!I14","v":4696662.6100000003},{"$f":"'SC3'!J14","v":28377987.519999996}]
[{"$f":"Head1","v":"2017/18"},{"$f":"'SC3'!C15","v":0},{"$f":"'SC3'!D15","v":0},{"$f":"'SC3'!E15","v":0},{"$f":"'SC3'!F15","v":0},{"$f":"'SC3'!G15","v":0},{"$f":"'SC3'!H15","v":0},{"$f":"'SC3'!I15","v":0},{"$f":"'SC3'!J15","v":0}]
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[{"$f":"'Template names'!B105","v":"Chart C4 Consumer Debtors (total by Debtor Customer Category)"}]
[null,{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Budget Year 2018/19"}]
[{"$f":"'SC3'!A17","v":"Organs of State"},{"$f":"C78*0.97","v":8753335.0766000003},{"$f":"'SC3'!K17","v":9024056.7800000012}]
[{"$f":"'SC3'!A18","v":"Commercial"},{"$f":"C79*0.97","v":9671080.0998999998},{"$f":"'SC3'!K18","v":9970185.6699999999}]
[{"$f":"'SC3'!A19","v":"Households"},{"$f":"C80*0.97","v":11551433.762000002},{"$f":"'SC3'!K19","v":11908694.600000001}]
[{"$f":"'SC3'!A20","v":"Other"},{"$f":"C81*0.97","v":11925.703800000003},{"$f":"'SC3'!K20","v":12294.540000000003}]
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[{"$f":"'Template names'!B106","v":"Chart C5 Aged Creditors Analysis"}]
[null,{"$f":"'SC4'!A6","v":"Bulk Electricity"},{"$f":"'SC4'!A7","v":"Bulk Water"},{"$f":"'SC4'!A8","v":"PAYE deductions"},{"$f":"'SC4'!A9","v":"VAT (output less input)"},{"$f":"'SC4'!A10","v":"Pensions / Retirement deductions"},{"$f":"'SC4'!A11","v":"Loan repayments"},{"$f":"'SC4'!A12","v":"Trade Creditors"},{"$f":"'SC4'!A13","v":"Auditor General"},{"$f":"'SC4'!A14","v":"Other"}]
[{"$f":"A54","v":"2017/18"},{"$f":"'SC4'!L6","v":0},{"$f":"'SC4'!L7","v":0},{"$f":"'SC4'!L8","v":0},{"$f":"'SC4'!L9","v":0},{"$f":"'SC4'!L10","v":0},{"$f":"'SC4'!L11","v":0},{"$f":"'SC4'!L12","v":0},{"$f":"'SC4'!L13","v":0},{"$f":"'SC4'!L14","v":0}]
[{"$f":"A53","v":"Budget Year 2018/19"},{"$f":"'SC4'!K6","v":0},{"$f":"'SC4'!K7","v":0},{"$f":"'SC4'!K8","v":0},{"$f":"'SC4'!K9","v":147790.35999999999},{"$f":"'SC4'!K10","v":0},{"$f":"'SC4'!K11","v":0},{"$f":"'SC4'!K12","v":29974.89},{"$f":"'SC4'!K13","v":0},{"$f":"'SC4'!K14","v":941682.5}]

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["C2C","1205 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["C2C","2303 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["SC11","EXP_09",{"$f":"SUMIFS(RawData!C:C,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!D:D,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!E:E,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!F:F,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!G:G,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!H:H,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!I:I,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!J:J,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!K:K,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!L:L,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!M:M,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!N:N,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!O:O,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!P:P,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!Q:Q,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!R:R,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!S:S,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!T:T,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!U:U,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!V:V,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!W:W,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!X:X,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!Y:Y,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!Z:Z,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AA:AA,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AB:AB,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AC:AC,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AD:AD,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AE:AE,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AF:AF,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AG:AG,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AH:AH,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AI:AI,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AJ:AJ,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AK:AK,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AL:AL,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AM:AM,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AN:AN,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AO:AO,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AP:AP,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AQ:AQ,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AR:AR,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AS:AS,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AT:AT,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AU:AU,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AV:AV,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AW:AW,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AX:AX,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AY:AY,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!AZ:AZ,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!BA:BA,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!BB:BB,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!BC:BC,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!BD:BD,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!BE:BE,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!BF:BF,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!BG:BG,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!BH:BH,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!BI:BI,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!BJ:BJ,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!BK:BK,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!BL:BL,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!BM:BM,RawData!$A:$A,$A1179,RawData!$B:$B,$B1179)","v":0},{"$f":"SUMIFS(RawData!BN:BN,RawData!$A:$A,$A1179,RawDa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["SC11","CAP_02",{"$f":"SUMIFS(RawData!C:C,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!D:D,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!E:E,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!F:F,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!G:G,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!H:H,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!I:I,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!J:J,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!K:K,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!L:L,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!M:M,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!N:N,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!O:O,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!P:P,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!Q:Q,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!R:R,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!S:S,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!T:T,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!U:U,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!V:V,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!W:W,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!X:X,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!Y:Y,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!Z:Z,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AA:AA,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AB:AB,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AC:AC,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AD:AD,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AE:AE,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AF:AF,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AG:AG,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AH:AH,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AI:AI,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AJ:AJ,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AK:AK,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AL:AL,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AM:AM,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AN:AN,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AO:AO,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AP:AP,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AQ:AQ,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AR:AR,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AS:AS,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AT:AT,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AU:AU,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AV:AV,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AW:AW,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AX:AX,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AY:AY,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!AZ:AZ,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!BA:BA,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!BB:BB,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!BC:BC,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!BD:BD,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!BE:BE,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!BF:BF,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!BG:BG,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!BH:BH,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!BI:BI,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!BJ:BJ,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!BK:BK,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!BL:BL,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!BM:BM,RawData!$A:$A,$A1182,RawData!$B:$B,$B1182)","v":0},{"$f":"SUMIFS(RawData!BN:BN,RawData!$A:$A,$A1182,RawDa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a!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!BO:BO,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!BP:BP,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!BQ:BQ,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!BR:BR,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!BS:BS,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!BT:BT,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!BU:BU,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!BV:BV,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!BW:BW,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!BX:BX,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!BY:BY,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!BZ:BZ,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!CA:CA,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!CB:CB,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!CC:CC,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!CD:CD,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!CE:CE,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!CF:CF,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!CG:CG,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!CH:CH,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!CI:CI,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!CJ:CJ,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!CK:CK,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0},{"$f":"SUMIFS(RawData!CL:CL,RawData!$A:$A,$A1785,RawData!$B:$B,$B1785)","v":0}]
["Raw Total","C2C",{"$f":"SUM(C1790:C1791)","v":0},{"$f":"SUM(D1790:D1791)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-37963531,-37963531,5113959.4800000023,-30516356.089999992,-9491430,-37963531,-3163805,-3163805,-3163805,-3163805,-3163805,-3163805,-3163805,-3163805,-3163805,-3163805,-3163805,-3161676,-3163810,-3163810,-3163810,-3163810,-3163810,-3163810,-3163810,-3163810,-3163810,-3163810,-3163810,-3161621,-43600924.639999993,7970609.0700000022,5113959.4800000023,0,0,0,0,0,0,0,0,0,0,0,0,-30516356.089999992,-3250141,{"$f":"SUM(BP1790:BP1791)","v":-3250141},-3250141,-3250141,-3250141,-3250141,-3250141,-3250141,-3250141,-3250141,-3250141,-3247830,-38999381,-41076300,0,0,0,0,0,0,0,0,0,0]
["Raw","C3C_REV",{"$f":"SUMIFS(RawData!C:C,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!D:D,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!E:E,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!F:F,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!G:G,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!H:H,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!I:I,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!J:J,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!K:K,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!L:L,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!M:M,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!N:N,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!O:O,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!P:P,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!Q:Q,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!R:R,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!S:S,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!T:T,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!U:U,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-203911683},{"$f":"SUMIFS(RawData!V:V,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-203911683},{"$f":"SUMIFS(RawData!W:W,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-3688849.2899999991},{"$f":"SUMIFS(RawData!X:X,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-53452365.86999999},{"$f":"SUMIFS(RawData!Y:Y,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-50977890},{"$f":"SUMIFS(RawData!Z:Z,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-203911683},{"$f":"SUMIFS(RawData!AA:AA,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AB:AB,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AC:AC,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AD:AD,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AE:AE,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AF:AF,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AG:AG,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AH:AH,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AI:AI,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AJ:AJ,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AK:AK,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AL:AL,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992753},{"$f":"SUMIFS(RawData!AM:AM,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AN:AN,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AO:AO,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AP:AP,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AQ:AQ,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AR:AR,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AS:AS,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AT:AT,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AU:AU,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AV:AV,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AW:AW,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992630},{"$f":"SUMIFS(RawData!AX:AX,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-16992753},{"$f":"SUMIFS(RawData!AY:AY,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-45276598.489999995},{"$f":"SUMIFS(RawData!AZ:AZ,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-4486918.09},{"$f":"SUMIFS(RawData!BA:BA,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-3688849.2899999991},{"$f":"SUMIFS(RawData!BB:BB,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BC:BC,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BD:BD,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BE:BE,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BF:BF,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BG:BG,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BH:BH,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BI:BI,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BJ:BJ,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BK:BK,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BL:BL,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BM:BM,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BN:BN,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":-53452365.86999999},{"$f":"SUMIFS(RawData!BO:BO,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BP:BP,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BQ:BQ,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BR:BR,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BS:BS,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BT:BT,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BU:BU,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BV:BV,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BW:BW,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BX:BX,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BY:BY,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!BZ:BZ,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!CA:CA,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!CB:CB,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!CC:CC,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!CD:CD,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!CE:CE,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!CF:CF,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!CG:CG,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!CH:CH,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!CI:CI,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!CJ:CJ,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!CK:CK,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0},{"$f":"SUMIFS(RawData!CL:CL,RawData!$A:$A,$B1796,RawData!$B:$B,\"OV0*\")","v":0}]
["Difference","Expenditure C2C vs C3C",{"$f":"+C1791-C1797","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AI1791-AI1797","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":"+BO1791-BO1797","v":14571566},14571566,14571566,14571566,14571566,14571566,14571566,14571566,14571566,14571566,14571566,14573942,174861168,184534031,0,0,0,0,0,0,0,0,0,0]
[]
[]
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[]
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[]
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["C3C_EXP"]
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["C5C_SINGLE"]
[]
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