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{"sheet":"Title","index":0,"n_rows":13,"n_cols":9,"rows_kept":13,"cut":false,"hidden":false,"merged":[[1,0,1,17],[5,7,5,8]]}
[]
["Assistive Product Provision Costing Tool v1"]
[null,"v1 as of: 12-August-2021"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Developed by Clinton Health Access Initiative (CHAI) for ATscale, Global Partnership for Assistive Technology"]
[]
[]
[null,null,null,null,null,null,null,"DISCLAIMERS"]
[null,null,null,"This is an open-source tool - users please note that any changes in the structure or formulas may result in errors."]
[null,null,null,"Some default data are available in the tool, please ensure before using that they are the most accurate for your country."]

{"sheet":"Menu","index":1,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[[0,0,0,17]]}
["Assistive Product Provision Costing Tool v1"]
[null,{"$f":"Title!B3","v":"v1 as of: 12-August-2021"}]

{"sheet":"Guide","index":2,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[46,1,46,2],[46,3,46,4],[46,5,46,6],[46,7,46,9],[46,10,46,15],[1,0,1,15],[5,1,5,17],[7,1,11,17],[20,1,20,2],[20,3,20,4],[20,5,20,6],[20,7,20,9],[20,10,20,15]]}
[]
["Assitive Product Provision Costing Tool v1"]
["TOOL USER AND DATA ENTRY GUIDE"]
[null,{"$f":"Title!B3","v":"v1 as of: 12-August-2021"}]
[]
[null,"Assitive Product Provision Costing Tool Overview"]
[]
[null,"The Assistive Product Provision Cositng Tool is an excel-based tool suited for planners and managers to determine the costs and funding of implementing assistive product provision program. The tool is customizable and can be used to quantify the resource inputs required in the introduction and expansion of an assistive product provision program in developing country settings at different levels of experience. This Tool comprises of start-up costs, training costs and service delivery costs at all levels of the health system. "]
[]
[]
[]
[]
[]
[null,"Data Entry"]
[null,"All data entry must be completed in the light blue shaded cells only. Data entry may occur as direct entry or selection from a drop-down menu."]
[null,"Caution: Do not enter data into white cells, as they may contain formulas. Do not enter data into greyed out cells."]
[]
[null,"Worksheet Overview"]
[]
[]
[null,"Section",null,"Tab Color",null,"Description",null,"Worksheets Included",null,null,"Worksheet Description"]
[]
[null,null,null,null,null,null,null,"Title Page",null,null,"Tool Title Page"]
[null,null,null,null,null,null,null,"Parameters",null,null,"Input the country and Program general information"]
[null,null,null,null,null,null,null,"Scale-up",null,null,"Input scale-up assumptions (if applicable)"]
[null,null,null,null,null,null,null,"Package of Service",null,null,"Input the list of services, target population, and incidence rate"]
[null,null,null,null,null,null,null,"Coverge",null,null,"Input current utilization and coverage assumptions for each service"]
[null,null,null,null,null,null,null,"Treatment Guidelines",null,null,"Input the Standard Treatment Guidelines (STGs) for each service in the package"]
[null,null,null,null,null,null,null,"Staff Costs",null,null,"Input information about HCW categories and salary"]
[null,null,null,null,null,null,null,"Training",null,null,"Input the cost of continuous trainings and TOTs"]
[null,null,null,null,null,null,null,"Equipment",null,null,"Input equipment costs"]
[null,null,null,null,null,null,null,"Assistive Products Costs",null,null,"Input the list of assistive products and their costs"]
[null,null,null,null,null,null,null,"Other Recurrent Costs",null,null,"Input other recurrent program related costs"]
[null,null,null,null,null,null,null,"Start-up_Capital Costs",null,null,"Input start-up and capital costs"]
[null,null,null,null,null,null,null,"Financing",null,null,"Input funding commitments and anticipated funds towards the program"]
[]
[null,null,null,null,null,null,null,"Summary Tables",null,null,"Summary of key results presented in table format"]
[null,null,null,null,null,null,null,"Graphs",null,null,"Key results presented in graph format"]
[null,null,null,null,null,null,null,"Assistive Products Quantification",null,null,"Assistive products units and costs required to deliver package of services"]
[]
[]
[null,"Additional Worksheets (Intermediate calculations)"]
[]
[null,"The following worksheets contain intermediate calculations and have been hidden to avoid accidental deletion. No data entry is required in these sheets."]
[null,"To unhide, right-click on any worksheet tab, select \"Unhide\", then select the worksheet to unhide."]
[]
[null,"Section",null,"Tab Color",null,"Description",null,"Worksheets Included",null,null,"Worksheet Description"]
[]
[null,null,null,null,null,null,null,"Summary_STG",null,null,"Summary of STGs entered for services in package"]
[null,null,null,null,null,null,null,"Demography ",null,null,"Calculation of population breakdown by age and target population groups"]
[null,null,null,null,null,null,null,"Summary Services",null,null,"Calculation of number of services provided"]
[null,null,null,null,null,null,null,"Summary HCW",null,null,"Summary of HCW numbers, salary costs, and training requirements"]
[null,null,null,null,null,null,null,"Quantification",null,null,"Calculation of total medicines units and costs"]
[null,null,null,null,null,null,null,"Cost by Input",null,null,"Calculation of cost by Input (in currency entered in tool)"]
[null,null,null,null,null,null,null,"Cost per Service",null,null,"Calculation of cost by Service (in currency entered in tool)"]

{"sheet":"INPUTS->","index":3,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Intentionally blank"]

{"sheet":"Parameters","index":4,"n_rows":63,"n_cols":6,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
["PARAMETERS"]
[{"$f":"selected_country","v":"South Africa"}]
[]
[null,"I. Country Information"]
[null,null,"Country","South Africa",null,{"$f":"IF(OR(selected_country=\"Andorra\",selected_country=\"Cook Islands\",selected_country=\"Dominica\",selected_country=\"Liechtenstein\",selected_country=\"Marshall Islands\",selected_country= \"Monaco\",selected_country=\"Nauru\",selected_country=\"Niue\",selected_country=\"Palau\",selected_country=\"Saint Kitts and Nevis\",selected_country=\"San Marino\",selected_country=\"Tuvalu\"),\"Warning - demographic data not available for this country.\",\"\")","v":""}]
[null,null,null,null,null,{"$f":"IF(OR(selected_country=\"Andorra\",selected_country=\"Cook Islands\",selected_country=\"Dominica\",selected_country=\"Liechtenstein\",selected_country=\"Marshall Islands\",selected_country= \"Monaco\",selected_country=\"Nauru\",selected_country=\"Niue\",selected_country=\"Palau\",selected_country=\"Saint Kitts and Nevis\",selected_country=\"San Marino\",selected_country=\"Tuvalu\"),\"Please manually input data into the Country_Database worksheet.\",\"\")","v":""}]
[null,null,"Baseline year of analysis",2021]
[]
[null,null,{"$f":"\"Total Population (\"&baseline_year&\")\"","v":"Total Population (2021)"},{"$f":"IF($D$5=\"\",0,VLOOKUP($D$5,country_database,6,FALSE))*1000","v":59308690}]
[null,null,"Annual population growth rate",1.3299999999999999E-2]
[]
[null,"National Currency","National Currency",{"$f":"IF($D$5=\"\",0,VLOOKUP($D$5,country_database,3,FALSE))","v":"ZAR"}]
[null,null,{"$f":"\"Exchange rate per 1 USD (\"&baseline_year&\")\"","v":"Exchange rate per 1 USD (2021)"},15.368]
[null,null,"Enter data in:","ZAR"]
[]
[null,null,"Annual inflation rate:",0.03]
[]
[]
[null,"II. Program Information"]
[null,null,"Program","Vision"]
[]
[null,null,"Number of projection years",5]
[]
[null,null,{"$f":"\"Will the program be scaled up within \"&length_of_program&\" years?\"","v":"Will the program be scaled up within 5 years?"},"Y"]
[]
[null,null,{"$f":"\"% population targeted by the program in \"&baseline_year","v":"% population targeted by the program in 2021"},0.25]
[]
[null,null,"Financing","Yes"]
[]
[]
[null,{"$f":"\"III. Health System implementing \"&program&\" Program at Baseline\"","v":"III. Health System implementing Vision Program at Baseline"}]
[]
[null,null,"Level",{"$f":"\"Number in \"&baseline_year","v":"Number in 2021"}]
[null,null,"District ",200]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"IF($D$28=\"Yes\",1,0)","v":1},"IV. Sources of Financing "]
[]
[null,1,"Donor1"]
[null,2,"Donor2"]
[null,3,"Donor3"]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]

{"sheet":"Scale-up","index":5,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["PROGRAM SCALE-UP"]
[{"$f":"selected_country","v":"South Africa"}]
[]
[null,null,{"$f":"IF(baseline_year=0,\"Baseline Year\",baseline_year)","v":2021},{"$f":"IF(baseline_year=0,\"Year 1\",baseline_year+1)","v":2022},{"$f":"IF(baseline_year=0,\"Year 2\",IF(length_of_program>1,baseline_year+2,\"\"))","v":2023},{"$f":"IF(baseline_year=0,\"Year 3\",IF(length_of_program>2,baseline_year+3,\"\"))","v":2024},{"$f":"IF(baseline_year=0,\"Year 4\",IF(length_of_program>3,baseline_year+4,\"\"))","v":2025},{"$f":"IF(baseline_year=0,\"Year 5\",IF(length_of_program>4,baseline_year+5,\"\"))","v":2026}]
[]
[null,"Program Scale-up assumptions"]
[null,{"$f":"\"Total Population of \"&selected_country","v":"Total Population of South Africa"},{"$f":"national_pop","v":59308690},{"$f":"C7*(1+national_pop_growth)","v":60097495.577000007},{"$f":"D7*(1+national_pop_growth)","v":60896792.268174112},61706719.605340831,62527418.976091869,63359033.648473896]
[null,"% population targeted by the program",{"$f":"target_pop","v":0.25},0.15,0.2,0.25,0.3,0.35]
[null,"Total population covered ",{"$f":"C8*C7","v":14827172.5},{"$f":"D8*D7","v":9014624.3365500011},12179358.453634823,15426679.901335208,18758225.69282756,22175661.776965864]
[]
[null,{"$f":"\"Number of Health Facilities implementing \"&program&\" Program\"","v":"Number of Health Facilities implementing Vision Program"}]
[]
[null,{"$f":"IF(Parameters!D34=0,\"\",level1)","v":"District "},{"$f":"Parameters!D34","v":200},300,400,500,600,700]
[null,{"$f":"IF(Parameters!D35=0,\"\",level2)","v":""},{"$f":"Parameters!D35","v":0}]
[null,{"$f":"IF(Parameters!D36=0,\"\",level3)","v":""},{"$f":"Parameters!D36","v":0}]
[null,{"$f":"IF(Parameters!D37=0,\"\",level4)","v":""},{"$f":"Parameters!D37","v":0}]

{"sheet":"SERVICES->","index":6,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Intentionally blank"]

{"sheet":"Package_Services","index":7,"n_rows":37,"n_cols":21,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
["PACKAGE OF SERVICES"]
[{"$f":"selected_country","v":"South Africa"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE OR OVERWRITE"]
[]
[null,"Service / Intervention","Program","Target population","Service Type","HCW category providing service","Number of episodes/cases per target population","Frequency (services other than curative and preventive)",null,"Service reference","Incidence/ frequency reference",null,null,null,null,null,null,null,null,"Service reference","Incidence / Frequency reference"]
[]
[1,"Vision Screening ","Vision","Children <15","Preventive","Optometrist",1,null,{"$f":"IF(E8=\"\",0,IF(OR(E8=\"Curative\",E8=\"Preventive\"),G8,IF(H8=\"Weekly\",52,IF(H8=\"Twice a month\",24,IF(H8=\"Monthly\",12,IF(H8=\"Quarterly\",4,IF(H8=\"Twice a year\",2,IF(H8=\"Yearly\",1))))))))","v":1}]
[2,"Low Vision Assessment and Dispensing","Vision","Children <15","Curative","Optometrist",1,null,1]
[3,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,0]
[13,null,null,null,null,null,null,null,0]
[14,null,null,null,null,null,null,null,0]
[15,null,null,null,null,null,null,null,0]
[16,null,null,null,null,null,null,null,0]
[17,null,null,null,null,null,null,null,0]
[18,null,null,null,null,null,null,null,0]
[19,null,null,null,null,null,null,null,0]
[20,null,null,null,null,null,null,null,0]
[21,null,null,null,null,null,null,null,0]
[22,null,null,null,null,null,null,null,0]
[23,null,null,null,null,null,null,null,0]
[24,null,null,null,null,null,null,null,0]
[25,null,null,null,null,null,null,null,0]
[26,null,null,null,null,null,null,null,0]
[27,null,null,null,null,null,null,null,0]
[28,null,null,null,null,null,null,null,0]
[29,null,null,null,null,null,null,null,0]
[30,null,null,null,null,null,null,null,0]

{"sheet":"Coverage","index":8,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[[5,2,5,4],[5,7,5,11]]}
["COVERAGE RATES"]
[{"$f":"selected_country","v":"South Africa"}]
[]
[null,null,"Use actual services at baseline or coverage calculation?",null,null,null,"Coverage Calculation"]
[]
[null,null,"COVERAGE AT BASELINE",null,null,null,null,"COVERAGE TARGETS"]
[null,"Service/intervention ",{"$f":"\"Actual number of services \"&baseline_year","v":"Actual number of services 2021"},{"$f":"\"Expected number of services \"&baseline_year","v":"Expected number of services 2021"},{"$f":"\"Coverage in \"&baseline_year","v":"Coverage in 2021"},null,{"$f":"baseline_year","v":2021},{"$f":"baseline_year+1","v":2022},{"$f":"H7+1","v":2023},{"$f":"I7+1","v":2024},{"$f":"J7+1","v":2025},{"$f":"K7+1","v":2026}]
[]
[1,{"$f":"Package_Services!B8","v":"Vision Screening "},0,{"$f":"Summary_Services!R6","v":4335542},{"$f":"IF(D9=0,0,C9/D9)","v":0},null,0.2,0.25,0.35,0.45,0.55000000000000004,0.55000000000000004]
[2,{"$f":"Package_Services!B9","v":"Low Vision Assessment and Dispensing"},0,{"$f":"Summary_Services!R7","v":4335542},{"$f":"IF(D10=0,0,C10/D10)","v":0},null,0.2,0.31,0.35,0.4,0.45,0.45]
[3,{"$f":"Package_Services!B10","v":0},0,{"$f":"Summary_Services!R8","v":0},0]
[4,{"$f":"Package_Services!B11","v":0},0,{"$f":"Summary_Services!R9","v":0},0]
[5,{"$f":"Package_Services!B12","v":0},0,{"$f":"Summary_Services!R10","v":0},0]
[6,{"$f":"Package_Services!B13","v":0},0,{"$f":"Summary_Services!R11","v":0},0]
[7,{"$f":"Package_Services!B14","v":0},null,{"$f":"Summary_Services!R12","v":0},{"$f":"IF(D15=0,0,C15/D15)","v":0}]
[8,{"$f":"Package_Services!B15","v":0},0,{"$f":"Summary_Services!R13","v":0},{"$f":"IF(D16=0,0,C16/D16)","v":0}]
[9,{"$f":"Package_Services!B16","v":0},0,{"$f":"Summary_Services!R14","v":0},{"$f":"IF(D17=0,0,C17/D17)","v":0}]
[10,{"$f":"Package_Services!B17","v":0},0,{"$f":"Summary_Services!R15","v":0},0]
[11,{"$f":"Package_Services!B18","v":0},0,{"$f":"Summary_Services!R16","v":0},0]
[12,{"$f":"Package_Services!B19","v":0},0,{"$f":"Summary_Services!R17","v":0},0]
[13,{"$f":"Package_Services!B20","v":0},0,{"$f":"Summary_Services!R18","v":0},0]
[14,{"$f":"Package_Services!B21","v":0},0,{"$f":"Summary_Services!R19","v":0},0]
[15,{"$f":"Package_Services!B22","v":0},0,{"$f":"Summary_Services!R20","v":0},0]
[16,{"$f":"Package_Services!B23","v":0},0,{"$f":"Summary_Services!R21","v":0},0]
[17,{"$f":"Package_Services!B24","v":0},0,{"$f":"Summary_Services!R22","v":0},0]
[18,{"$f":"Package_Services!B25","v":0},0,{"$f":"Summary_Services!R23","v":0},0]
[19,{"$f":"Package_Services!B26","v":0},0,{"$f":"Summary_Services!R24","v":0},0]
[20,{"$f":"Package_Services!B27","v":0},0,{"$f":"Summary_Services!R25","v":0},0]
[21,{"$f":"Package_Services!B28","v":0},0,{"$f":"Summary_Services!R26","v":0},0]
[22,{"$f":"Package_Services!B29","v":0},0,{"$f":"Summary_Services!R27","v":0},0]
[23,{"$f":"Package_Services!B30","v":0},0,{"$f":"Summary_Services!R28","v":0},0]
[24,{"$f":"Package_Services!B31","v":0},0,{"$f":"Summary_Services!R29","v":0},0]
[25,{"$f":"Package_Services!B32","v":0},0,{"$f":"Summary_Services!R30","v":0},0]
[26,{"$f":"Package_Services!B33","v":0},0,{"$f":"Summary_Services!R31","v":0},0]
[27,{"$f":"Package_Services!B34","v":0},0,{"$f":"Summary_Services!R32","v":0},0]
[28,{"$f":"Package_Services!B35","v":0},0,{"$f":"Summary_Services!R33","v":0},0]
[29,{"$f":"Package_Services!B36","v":0},0,{"$f":"Summary_Services!R34","v":0},0]
[30,{"$f":"Package_Services!B37","v":0},0,{"$f":"Summary_Services!R35","v":0},0]

{"sheet":"Treatment_Guidelines","index":9,"n_rows":160,"n_cols":5,"rows_kept":160,"cut":false,"hidden":false,"merged":[]}
["STANDARD TREATMENT GUIDELINES"]
[{"$f":"selected_country","v":"South Africa"}]
[]
[null,{"$f":"\"1) \"&Package_Services!$B$8","v":"1) Vision Screening "},null,"Service type:",{"$f":"Package_Services!E8","v":"Preventive"}]
[]
[null,"Time required per service (indicate if minutes, hours, or days)",10,"Minutes"]
[]
[null,"Name of Assistive Product or Supply","Total units ",{"$f":"\"Unit cost (\"&currency_enter&\")\"","v":"Unit cost (ZAR)"},{"$f":"\"Total cost (\"&currency_enter&\")\"","v":"Total cost (ZAR)"}]
[null,null,null,{"$f":"IF(B9=\"\",0,VLOOKUP(B9,lookup_assistive_device,4,FALSE))","v":0},{"$f":"C9*D9","v":0}]
[null,null,null,0,{"$f":"C10*D10","v":0}]
[null,null,null,0,{"$f":"C11*D11","v":0}]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,{"$f":"\"Average episode cost (\"&currency_enter&\"):\"","v":"Average episode cost (ZAR):"},{"$f":"SUM(E9:E16)","v":0}]
[]
[null,{"$f":"\"2) \"&Package_Services!$B$9","v":"2) Low Vision Assessment and Dispensing"},null,"Service type:",{"$f":"Package_Services!E9","v":"Curative"}]
[]
[null,"Time required per service (indicate if minutes, hours, or days)",20,"Minutes"]
[]
[null,"Name of Assistive Product or Supply","Total units per service","Unit cost (ZAR)",{"$f":"\"Total cost (\"&currency_enter&\")\"","v":"Total cost (ZAR)"}]
[null,"Single vision spectales ",1,{"$f":"IF(B24=\"\",0,VLOOKUP(B24,lookup_assistive_device,4,FALSE))","v":165},{"$f":"C24*D24","v":165}]
[null,null,null,0,{"$f":"C25*D25","v":0}]
[null,null,null,0,{"$f":"C26*D26","v":0}]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,{"$f":"\"Average episode cost (\"&currency_enter&\"):\"","v":"Average episode cost (ZAR):"},{"$f":"SUM(E24:E31)","v":165}]
[]
[null,{"$f":"\"3) \"&Package_Services!$B$10","v":"3) "},null,"Service type:",{"$f":"Package_Services!F10","v":0}]
[]
[null,"Time required per service (indicate if minutes, hours, or days)",null,"Minutes"]
[]
[null,"Name of Assistive Device or Supply","Total units per service","Unit cost (ZAR)",{"$f":"\"Total cost (\"&currency_enter&\")\"","v":"Total cost (ZAR)"}]
[null,null,null,{"$f":"IF(B39=\"\",0,VLOOKUP(B39,lookup_assistive_device,4,FALSE))","v":0},{"$f":"C39*D39","v":0}]
[null,null,null,0,{"$f":"C40*D40","v":0}]
[null,null,null,0,{"$f":"C41*D41","v":0}]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,{"$f":"\"Average episode cost (\"&currency_enter&\"):\"","v":"Average episode cost (ZAR):"},{"$f":"SUM(E39:E46)","v":0}]
[]
[null,{"$f":"\"4) \"&Package_Services!$B$11","v":"4) "},null,"Service type:",{"$f":"Package_Services!F11","v":0}]
[]
[null,"Time required per service (indicate if minutes, hours, or days)",null,"Minutes"]
[]
[null,"Name of Assistive Device or Supply","Total units per service","Unit cost (ZAR)",{"$f":"\"Total cost (\"&currency_enter&\")\"","v":"Total cost (ZAR)"}]
[null,null,null,{"$f":"IF(B54=\"\",0,VLOOKUP(B54,lookup_assistive_device,4,FALSE))","v":0},{"$f":"C54*D54","v":0}]
[null,null,null,0,{"$f":"C55*D55","v":0}]
[null,null,null,0,{"$f":"C56*D56","v":0}]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
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[]
[]
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[]
[null,"Time required per service (indicate if minutes, hours, or days)",null,"Minutes"]
[]
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[]
[]
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[]
[null,"Time required per service (indicate if minutes, hours, or days)",null,"Minutes"]
[]
[null,null,"Total units per service","Unit cost (ZAR)",{"$f":"\"Total cost (\"&currency_enter&\")\"","v":"Total cost (ZAR)"}]
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[]
[]
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[]
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[]
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[]
[]
[]
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[]
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[]
[null,null,"Total units per service","Unit cost (ZAR)",{"$f":"\"Total cost (\"&currency_enter&\")\"","v":"Total cost (ZAR)"}]
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[]
[]
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[]
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[]
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[]
[]
[]
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[]
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[]
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{"sheet":"COST CATEGORIES->","index":10,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Intentionally blank"]

{"sheet":"Staff_Costs","index":11,"n_rows":68,"n_cols":10,"rows_kept":68,"cut":false,"hidden":false,"merged":[[5,8,6,8],[5,3,6,3],[8,1,18,1],[5,4,6,4],[5,1,6,1],[5,7,6,7],[5,5,6,5],[5,6,6,6]]}
["STAFF COSTS"]
["South Africa"]
[]
[]
[]
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[]
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[null,null,"Type 8",null,null,null,null,null,null,{"$f":"IF(_rt8=0,0,VLOOKUP(D16,lookup_salaries,6,FALSE))","v":0}]
[null,null,"Type 9",null,null,null,null,null,null,{"$f":"IF(_rt9=0,0,VLOOKUP(D17,lookup_salaries,6,FALSE))","v":0}]
[null,null,"Type 10",null,null,null,null,null,null,{"$f":"IF(_rt10=0,0,VLOOKUP(D18,lookup_salaries,6,FALSE))","v":0}]
[]
[]
[]
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[null,null,null,{"$f":"_rt1","v":"Optometrist"},{"$f":"F9","v":50},55,60,70,75,80]
[null,null,null,{"$f":"_rt2","v":"Dispensing Optician (C/S)"},{"$f":"F10","v":10},15,20,25,30,35]
[null,null,null,{"$f":"_rt3","v":0}]
[null,null,null,{"$f":"_rt4","v":0}]
[null,null,null,{"$f":"_rt5","v":0}]
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[null,null,null,{"$f":"_rt7","v":0}]
[null,null,null,{"$f":"_rt8","v":0}]
[null,null,null,{"$f":"_rt9","v":0}]
[null,null,null,{"$f":"_rt10","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"IF(SUM(A55:A68)=0,0,1)","v":{"$error":"#REF!"}},"IV. MANUAL ENTRY",null,"Baseline (2018)",null,2019,2020,2021,2022]
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[{"$f":"IF(#REF!=\"Manual Entry\",1,0)","v":{"$error":"#REF!"}},{"$f":"_xlfn.SINGLE(_rt3)","v":0},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[{"$f":"IF(#REF!=\"Manual Entry\",1,0)","v":{"$error":"#REF!"}},{"$f":"supervisor1","v":{"$error":"#NAME?"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"IF(#REF!=\"Manual Entry\",1,0)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]

{"sheet":"Training","index":12,"n_rows":18,"n_cols":29,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["TRAINING"]
["South Africa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT OVERWRITE OR DELETE THESE COLUMNS",null,null,null,null,null,null,null,"Number of Participants"]
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[null,"Description of Training","Start Year for Training","Health System Level","Program","Frequency of training sessions (in-service) ","Training Participants","Number of Additional Participants ",{"$f":"\"Cost per participant per session (\"&currency_enter&\")\"","v":"Cost per participant per session (ZAR)"}]
[]
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[2,"Continuing Education ",2021,"District ","Vision","Annually","Dispensing Optician (C/S)",null,3000,null,null,null,null,{"$f":"IF(F9=0,0,IF(OR(F9=\"Monthly\",F9=\"Quarterly\",F9=\"Every 6 months\",F9=\"Annually\"),1,IF(OR(F9=\"Every 2 years\",F9=\"Every 3 years\",F9=\"Every 4 years\",F9=\"Every 5 years\"),2)))","v":1},{"$f":"IF(F9=0,0,IF(F9=\"Monthly\",12,IF(F9=\"Quarterly\",4,IF(F9=\"Every 6 months\",2,IF(F9=\"Annually\",1,IF(F9=\"Every 2 years\",2,IF(F9=\"Every 3 years\",3,IF(F9=\"Every 4 years\",4,IF(F9=\"Every 5 years\",5)))))))))","v":1},{"$f":"IF($N9=1,$O9*$I9*X9,IF($N9=2,IF($C9=P$5,$I9*X9,0)))","v":30000},30900,43260,58710,74160,89610,null,null,10,10,14,19,24,29]
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[4,null,null,null,null,null,null,null,null,null,null,null,null,0,0,false,0,0,0,0,0,null,null,0,0,0,0,0,0]
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[6,null,null,null,null,null,null,null,null,null,null,null,null,0,0,false,0,0,0,0,0,null,null,0,0,0,0,0,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,0,0,false,0,0,0,0,0,null,null,0,0,0,0,0,0]
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{"sheet":"Equipment","index":13,"n_rows":60,"n_cols":22,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["EQUIPMENT"]
["South Africa"]
[]
[]
[null,"What is the % mark-up on assistive devices and supplies for transport, storage, management, and distribution?",null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,"DO NOT DELETE OR OVERWRITE"]
[]
[null,"Item","Health System Level","Program","Units per Health system level",{"$f":"\"Unit Cost (\"&currency_enter&\")\"","v":"Unit Cost (ZAR)"},"Initial Year of Purchase","Replacement Frequency (Years)",{"$f":"\"Unit Cost + Markup (\"&currency_enter&\")\"","v":"Unit Cost + Markup (ZAR)"},null,null,null,null,null,null,null,2,3,4,5,6,7]
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[2,"Trial Frame: Oculus Universal ","District ","Vision",1,4420.4964999999993,2021,2,{"$f":"E10*F10","v":4420.4964999999993},null,null,null,null,null,null,null,884099.29999999981,0,1875881.8947399994,0,2985184.6531944983,0]
[3,"Childrens Trial Frame: Oculus ","District ","Vision",1,2661.1,2021,2,2661.1,null,null,null,null,null,null,null,532220,0,1129264.3959999999,0,1797054.8965745999,0]
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[6,"Mini Lithium charger","District ","Vision",2,1473.84,2021,2,2947.68,null,null,null,null,null,null,null,1179072,0,2501754.9696,0,3981167.7708729594,0]
[7,"Battery Cap Blue for Lithium handle ","District ","Vision",2,102.35,2021,2,204.7,null,null,null,null,null,null,null,81880,0,173732.984,0,276469.98408839997,0]
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[]
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{"sheet":"Assistive_Products_Costs","index":14,"n_rows":110,"n_cols":6,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
["ASSISTIVE PRODUCTS AND SUPPLIES"]
[{"$f":"selected_country","v":"South Africa"}]
[]
[null,null,null,null,"Last updated:"]
[]
[null,"What is the % mark-up on assistive devices and supplies for transport, storage, management, and distribution?",null,null,null,0.1]
[]
[]
[null,"Name of Assistive Device or Supply","Description ",{"$f":"\"Unit Cost without Markup (\"&currency_enter&\")\"","v":"Unit Cost without Markup (ZAR)"},{"$f":"\"Unit Cost + Markup (\"&currency_enter&\")\"","v":"Unit Cost + Markup (ZAR)"},"Source / Reference"]
[]
[1,"Single vision spectales ",null,150,{"$f":"+D11*(1+device_markup)","v":165},"UNICEF/WHO Assistive Products Catalogue"]
[2,"Bifocal spectales ",null,200,{"$f":"+D12*(1+device_markup)","v":220.00000000000003},"UNICEF/WHO Assistive Products Catalogue"]
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{"sheet":"Other_Recurrent_Costs","index":15,"n_rows":60,"n_cols":19,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["OTHER RECCURENT COSTS"]
["South Africa"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,4,5,6,7]
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[]
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{"sheet":"Start_Up_Capital_Costs","index":16,"n_rows":59,"n_cols":22,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["START-UP AND CAPITAL COSTS"]
["South Africa"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,4,5,6,7]
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[]
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[41,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0,0]
[42,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0,0,0,0,0]
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{"sheet":"Financing","index":17,"n_rows":23,"n_cols":19,"rows_kept":23,"cut":false,"hidden":false,"merged":[[4,1,4,4],[4,6,4,11],[4,13,4,18]]}
["FINANCING"]
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[]
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[]
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[]
[null,"Intentionally blank"]

{"sheet":"Summary_Tables","index":19,"n_rows":109,"n_cols":12,"rows_kept":109,"cut":false,"hidden":false,"merged":[]}
[{"$f":"\"ASSISTIVE TECHNOLOGY PROGRAM SUMMARY TABLES (\"&currency_results&\")\"","v":"ASSISTIVE TECHNOLOGY PROGRAM SUMMARY TABLES (ZAR)"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(currency_used=currency_results,1,IF(currency_used=\"USD\",2,IF(currency_results=\"USD\",3,0)))","v":1}]
["South Africa"]
["Select Currency:","ZAR"]
[]
[]
[null,null,{"$f":"baseline_year","v":2021},{"$f":"baseline_year+1","v":2022},{"$f":"D6+1","v":2023},{"$f":"E6+1","v":2024},{"$f":"F6+1","v":2025},{"$f":"G6+1","v":2026}]
[]
[]
[null,"Population Summary"]
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[null,"Total population covered ",{"$f":"Demography!C10","v":14827172.5},{"$f":"Demography!D10","v":9014624.3365500011},{"$f":"Demography!E10","v":12179358.453634823},{"$f":"Demography!F10","v":15426679.901335208},{"$f":"Demography!G10","v":18758225.69282756},{"$f":"Demography!H10","v":22175661.776965864}]
[]
[]
[]
[null,"Number of HCWs"]
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[null,{"$f":"IF(_rt2=\"\",\"\",_rt2)","v":"Dispensing Optician (C/S)"},{"$f":"Summary_HCW!C85","v":10},{"$f":"Summary_HCW!D85","v":15},{"$f":"Summary_HCW!E85","v":20},{"$f":"Summary_HCW!F85","v":25},{"$f":"Summary_HCW!G85","v":30},{"$f":"Summary_HCW!H85","v":35}]
[null,{"$f":"IF(_rt3=\"\",\"\",_rt3)","v":""},{"$f":"Summary_HCW!C86","v":0},{"$f":"Summary_HCW!D86","v":0},{"$f":"Summary_HCW!E86","v":0},{"$f":"Summary_HCW!F86","v":0},{"$f":"Summary_HCW!G86","v":0},{"$f":"Summary_HCW!H86","v":0}]
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[null,{"$f":"IF(_rt5=\"\",\"\",_rt5)","v":""},{"$f":"Summary_HCW!C88","v":0},{"$f":"Summary_HCW!D88","v":0},{"$f":"Summary_HCW!E88","v":0},{"$f":"Summary_HCW!F88","v":0},{"$f":"Summary_HCW!G88","v":0},{"$f":"Summary_HCW!H88","v":0}]
[null,{"$f":"IF(_rt6=\"\",\"\",_rt6)","v":""},{"$f":"Summary_HCW!C89","v":0},{"$f":"Summary_HCW!D89","v":0},{"$f":"Summary_HCW!E89","v":0},{"$f":"Summary_HCW!F89","v":0},{"$f":"Summary_HCW!G89","v":0},{"$f":"Summary_HCW!H89","v":0}]
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[null,"Total ",{"$f":"SUM(C16:C22)","v":60},70,80,95,105,115]
[]
[]
[null,"Number of Service by Category "]
[null,{"$f":"Lists!E2","v":"Promotional"},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!Y$6:Y$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!Y$6:Y$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!Y$6:Y$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!Z$6:Z$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!Z$6:Z$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!Z$6:Z$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!AA$6:AA$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!AA$6:AA$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!AA$6:AA$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!AB$6:AB$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!AB$6:AB$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!AB$6:AB$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!AC$6:AC$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!AC$6:AC$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!AC$6:AC$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!AD$6:AD$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!AD$6:AD$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B27,Summary_Services!AD$6:AD$105)/exchange_rate)))","v":0}]
[null,{"$f":"Lists!E3","v":"Preventive"},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!Y$6:Y$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!Y$6:Y$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!Y$6:Y$105)/exchange_rate)))","v":867108.4},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!Z$6:Z$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!Z$6:Z$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!Z$6:Z$105)/exchange_rate)))","v":658981},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!AA$6:AA$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!AA$6:AA$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!AA$6:AA$105)/exchange_rate)))","v":1246458},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!AB$6:AB$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!AB$6:AB$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!AB$6:AB$105)/exchange_rate)))","v":2029879},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!AC$6:AC$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!AC$6:AC$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!AC$6:AC$105)/exchange_rate)))","v":3016752},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!AD$6:AD$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!AD$6:AD$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B28,Summary_Services!AD$6:AD$105)/exchange_rate)))","v":3566353}]
[null,{"$f":"Lists!E4","v":"Curative"},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!Y$6:Y$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!Y$6:Y$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!Y$6:Y$105)/exchange_rate)))","v":867108.4},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!Z$6:Z$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!Z$6:Z$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!Z$6:Z$105)/exchange_rate)))","v":817137},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!AA$6:AA$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!AA$6:AA$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!AA$6:AA$105)/exchange_rate)))","v":1246458},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!AB$6:AB$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!AB$6:AB$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!AB$6:AB$105)/exchange_rate)))","v":1804337},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!AC$6:AC$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!AC$6:AC$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!AC$6:AC$105)/exchange_rate)))","v":2468251},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!AD$6:AD$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!AD$6:AD$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B29,Summary_Services!AD$6:AD$105)/exchange_rate)))","v":2917926}]
[null,{"$f":"Lists!E5","v":"Rehabilitative "},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!Y$6:Y$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!Y$6:Y$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!Y$6:Y$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!Z$6:Z$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!Z$6:Z$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!Z$6:Z$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!AA$6:AA$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!AA$6:AA$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!AA$6:AA$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!AB$6:AB$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!AB$6:AB$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!AB$6:AB$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!AC$6:AC$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!AC$6:AC$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!AC$6:AC$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!AD$6:AD$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!AD$6:AD$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B30,Summary_Services!AD$6:AD$105)/exchange_rate)))","v":0}]
[null,{"$f":"Lists!E6","v":"Campaigns "},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!Y$6:Y$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!Y$6:Y$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!Y$6:Y$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!Z$6:Z$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!Z$6:Z$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!Z$6:Z$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!AA$6:AA$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!AA$6:AA$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!AA$6:AA$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!AB$6:AB$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!AB$6:AB$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!AB$6:AB$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!AC$6:AC$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!AC$6:AC$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!AC$6:AC$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!AD$6:AD$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!AD$6:AD$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B31,Summary_Services!AD$6:AD$105)/exchange_rate)))","v":0}]
[null,{"$f":"Lists!E7","v":"Administrative"},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!Y$6:Y$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!Y$6:Y$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!Y$6:Y$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!Z$6:Z$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!Z$6:Z$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!Z$6:Z$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!AA$6:AA$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!AA$6:AA$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!AA$6:AA$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!AB$6:AB$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!AB$6:AB$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!AB$6:AB$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!AC$6:AC$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!AC$6:AC$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!AC$6:AC$105)/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!AD$6:AD$105),IF(currency_calculation=2,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!AD$6:AD$105)*exchange_rate,IF(currency_calculation=3,SUMIF(Summary_Services!$E$6:$E$105,$B32,Summary_Services!AD$6:AD$105)/exchange_rate)))","v":0}]
[null,"Total ",{"$f":"SUM(C27:C32)","v":1734216.8},{"$f":"SUM(D27:D32)","v":1476118},2492916,3834216,5485003,6484279]
[]
[]
[null,{"$f":"\"Cost by cost category (\"&currency_results&\")\"","v":"Cost by cost category (ZAR)"}]
[null,{"$f":"Cost_by_Input!A9","v":"Staff costs "},{"$f":"IF(currency_calculation=1,Cost_by_Input!B9,IF(currency_calculation=2,Cost_by_Input!B9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!B9/exchange_rate)))","v":35473018.34074752},{"$f":"IF(currency_calculation=1,Cost_by_Input!C9,IF(currency_calculation=2,Cost_by_Input!C9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!C9/exchange_rate)))","v":41385188.064205438},{"$f":"IF(currency_calculation=1,Cost_by_Input!D9,IF(currency_calculation=2,Cost_by_Input!D9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!D9/exchange_rate)))","v":47297357.787663355},{"$f":"IF(currency_calculation=1,Cost_by_Input!E9,IF(currency_calculation=2,Cost_by_Input!E9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!E9/exchange_rate)))","v":56165612.372850239},{"$f":"IF(currency_calculation=1,Cost_by_Input!F9,IF(currency_calculation=2,Cost_by_Input!F9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!F9/exchange_rate)))","v":62077782.096308157},{"$f":"IF(currency_calculation=1,Cost_by_Input!G9,IF(currency_calculation=2,Cost_by_Input!G9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!G9/exchange_rate)))","v":67989951.819766074}]
[null,{"$f":"Cost_by_Input!A10","v":"Assistive Products and Supplies "},{"$f":"IF(currency_calculation=1,Cost_by_Input!B10,IF(currency_calculation=2,Cost_by_Input!B10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!B10/exchange_rate)))","v":143072886},{"$f":"IF(currency_calculation=1,Cost_by_Input!C10,IF(currency_calculation=2,Cost_by_Input!C10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!C10/exchange_rate)))","v":134827605},{"$f":"IF(currency_calculation=1,Cost_by_Input!D10,IF(currency_calculation=2,Cost_by_Input!D10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!D10/exchange_rate)))","v":205665570},{"$f":"IF(currency_calculation=1,Cost_by_Input!E10,IF(currency_calculation=2,Cost_by_Input!E10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!E10/exchange_rate)))","v":297715605},{"$f":"IF(currency_calculation=1,Cost_by_Input!F10,IF(currency_calculation=2,Cost_by_Input!F10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!F10/exchange_rate)))","v":407261415},{"$f":"IF(currency_calculation=1,Cost_by_Input!G10,IF(currency_calculation=2,Cost_by_Input!G10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!G10/exchange_rate)))","v":481457790}]
[null,{"$f":"Cost_by_Input!A11","v":"Training Costs "},{"$f":"IF(currency_calculation=1,Cost_by_Input!B11,IF(currency_calculation=2,Cost_by_Input!B11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!B11/exchange_rate)))","v":330000},{"$f":"IF(currency_calculation=1,Cost_by_Input!C11,IF(currency_calculation=2,Cost_by_Input!C11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!C11/exchange_rate)))","v":333720},{"$f":"IF(currency_calculation=1,Cost_by_Input!D11,IF(currency_calculation=2,Cost_by_Input!D11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!D11/exchange_rate)))","v":376980},{"$f":"IF(currency_calculation=1,Cost_by_Input!E11,IF(currency_calculation=2,Cost_by_Input!E11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!E11/exchange_rate)))","v":423330},{"$f":"IF(currency_calculation=1,Cost_by_Input!F11,IF(currency_calculation=2,Cost_by_Input!F11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!F11/exchange_rate)))","v":500580},{"$f":"IF(currency_calculation=1,Cost_by_Input!G11,IF(currency_calculation=2,Cost_by_Input!G11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!G11/exchange_rate)))","v":457320}]
[null,{"$f":"Cost_by_Input!A12","v":"Equipment"},{"$f":"IF(currency_calculation=1,Cost_by_Input!B12,IF(currency_calculation=2,Cost_by_Input!B12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!B12/exchange_rate)))","v":5043603.3},{"$f":"IF(currency_calculation=1,Cost_by_Input!C12,IF(currency_calculation=2,Cost_by_Input!C12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!C12/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!D12,IF(currency_calculation=2,Cost_by_Input!D12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!D12/exchange_rate)))","v":10701517.481939998},{"$f":"IF(currency_calculation=1,Cost_by_Input!E12,IF(currency_calculation=2,Cost_by_Input!E12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!E12/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!F12,IF(currency_calculation=2,Cost_by_Input!F12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!F12/exchange_rate)))","v":17029859.844885215},{"$f":"IF(currency_calculation=1,Cost_by_Input!G12,IF(currency_calculation=2,Cost_by_Input!G12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!G12/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A13","v":"Other Recurrent Costs"},{"$f":"IF(currency_calculation=1,Cost_by_Input!B13,IF(currency_calculation=2,Cost_by_Input!B13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!B13/exchange_rate)))","v":20000},{"$f":"IF(currency_calculation=1,Cost_by_Input!C13,IF(currency_calculation=2,Cost_by_Input!C13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!C13/exchange_rate)))","v":30900},{"$f":"IF(currency_calculation=1,Cost_by_Input!D13,IF(currency_calculation=2,Cost_by_Input!D13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!D13/exchange_rate)))","v":42435.999999999993},{"$f":"IF(currency_calculation=1,Cost_by_Input!E13,IF(currency_calculation=2,Cost_by_Input!E13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!E13/exchange_rate)))","v":54636.35},{"$f":"IF(currency_calculation=1,Cost_by_Input!F13,IF(currency_calculation=2,Cost_by_Input!F13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!F13/exchange_rate)))","v":67530.528599999991},{"$f":"IF(currency_calculation=1,Cost_by_Input!G13,IF(currency_calculation=2,Cost_by_Input!G13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!G13/exchange_rate)))","v":81149.185200999986}]
[null,{"$f":"Cost_by_Input!A14","v":"Start-up Costs"},{"$f":"IF(currency_calculation=1,Cost_by_Input!B14,IF(currency_calculation=2,Cost_by_Input!B14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!B14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!C14,IF(currency_calculation=2,Cost_by_Input!C14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!C14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!D14,IF(currency_calculation=2,Cost_by_Input!D14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!D14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!E14,IF(currency_calculation=2,Cost_by_Input!E14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!E14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!F14,IF(currency_calculation=2,Cost_by_Input!F14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!F14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!G14,IF(currency_calculation=2,Cost_by_Input!G14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!G14/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A15","v":"Capital Costs"},{"$f":"IF(currency_calculation=1,Cost_by_Input!B15,IF(currency_calculation=2,Cost_by_Input!B15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!B15/exchange_rate)))","v":15600000},{"$f":"IF(currency_calculation=1,Cost_by_Input!C15,IF(currency_calculation=2,Cost_by_Input!C15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!C15/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!D15,IF(currency_calculation=2,Cost_by_Input!D15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!D15/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!E15,IF(currency_calculation=2,Cost_by_Input!E15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!E15/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!F15,IF(currency_calculation=2,Cost_by_Input!F15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!F15/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!G15,IF(currency_calculation=2,Cost_by_Input!G15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!G15/exchange_rate)))","v":0}]
[null,"Total ",{"$f":"SUM(C37:C43)","v":199539507.64074755},176577413.06420544,264083861.26960334,354359183.72285026,486937167.46979338,549986211.00496709]
[]
[null,{"$f":"\"Program Cost (\"&currency_results&\")\"","v":"Program Cost (ZAR)"}]
[null,"Total Program Cost",{"$f":"IF(currency_calculation=1,Cost_by_Input!B21,IF(currency_calculation=2,Cost_by_Input!B21*exchange_rate,IF(currency_calculation=3,Cost_by_Input!B21/exchange_rate)))","v":199539507.64074755},{"$f":"IF(currency_calculation=1,Cost_by_Input!C21,IF(currency_calculation=2,Cost_by_Input!C21*exchange_rate,IF(currency_calculation=3,Cost_by_Input!C21/exchange_rate)))","v":176577413.06420544},{"$f":"IF(currency_calculation=1,Cost_by_Input!D21,IF(currency_calculation=2,Cost_by_Input!D21*exchange_rate,IF(currency_calculation=3,Cost_by_Input!D21/exchange_rate)))","v":264083861.26960334},{"$f":"IF(currency_calculation=1,Cost_by_Input!E21,IF(currency_calculation=2,Cost_by_Input!E21*exchange_rate,IF(currency_calculation=3,Cost_by_Input!E21/exchange_rate)))","v":354359183.72285026},{"$f":"IF(currency_calculation=1,Cost_by_Input!F21,IF(currency_calculation=2,Cost_by_Input!F21*exchange_rate,IF(currency_calculation=3,Cost_by_Input!F21/exchange_rate)))","v":486937167.46979338},{"$f":"IF(currency_calculation=1,Cost_by_Input!G21,IF(currency_calculation=2,Cost_by_Input!G21*exchange_rate,IF(currency_calculation=3,Cost_by_Input!G21/exchange_rate)))","v":549986211.00496709}]
[null,"Recurrent Cost",{"$f":"+SUM(C37:C41)","v":183939507.64074755},{"$f":"+SUM(D37:D41)","v":176577413.06420544},264083861.26960334,354359183.72285026,486937167.46979338,549986211.00496709]
[null,"Start-up and Capital Costs",{"$f":"+SUM(C42:C43)","v":15600000},{"$f":"+SUM(D42:D43)","v":0},0,0,0,0]
[]
[null,{"$f":"\"Cost per Capita (\"&currency_results&\")\"","v":"Cost per Capita (ZAR)"}]
[null,"Total Cost per Capita (total population)",{"$f":"IF(C10=0,0,C47/C10)","v":3.3644227792039842},2.9381825543456359,4.3365808186849089,5.7426352589998935,7.787578240771138,8.6804703186664582]
[null,"Recurrent Cost Per Capita (total population)",{"$f":"IF(C10=0,0,C48/C10)","v":3.1013921845305896},2.9381825543456359,4.3365808186849089,5.7426352589998935,7.787578240771138,8.6804703186664582]
[null,"Total Cost per Capita (population covered)",{"$f":"IF(C11=0,0,C47/C11)","v":13.457691116815937},19.587883695637572,21.682904093424547,22.970541035999574,25.958594135903795,24.801343767618455]
[null,"Recurrent Cost Per Capita (population covered)",{"$f":"IF(C11=0,0,C48/C11)","v":12.405568738122358},19.587883695637572,21.682904093424547,22.970541035999574,25.958594135903795,24.801343767618455]
[]
[null,{"$f":"\"Cost per HCW (\"&currency_results&\")\"","v":"Cost per HCW (ZAR)"}]
[null,{"$f":"\"Cost per HCW (Total Cost / Total HCWs)\"","v":"Cost per HCW (Total Cost / Total HCWs)"},{"$f":"IF(C23=0,0,C47/C23)","v":3325658.460679126},2522534.4723457918,3301048.2658700417,3730096.6707668449,4637496.8330456512,4782488.79134754]
[null,"Recurrent Cost per HCW (Total Recurrent Cost / Total HCWs)",{"$f":"IF(C23=0,0,C48/C23)","v":3065658.460679126},2522534.4723457918,3301048.2658700417,3730096.6707668449,4637496.8330456512,4782488.79134754]
[null,{"$f":"\"Training cost per AHW\"","v":"Training cost per AHW"},{"$f":"IF(C23=0,0,C41/C23)","v":333.33333333333331},{"$f":"IF(D24=0,0,D49/D24)","v":0},{"$f":"IF(E24=0,0,E49/E24)","v":0},{"$f":"IF(F24=0,0,F49/F24)","v":0},{"$f":"IF(G24=0,0,G49/G24)","v":0},{"$f":"IF(H24=0,0,H49/H24)","v":0}]
[]
[]
[null,{"$f":"\"Total Funding Available and Gap (\"&currency_results&\")\"","v":"Total Funding Available and Gap (ZAR)"}]
[null,{"$f":"Cost_by_Input!A9","v":"Staff costs "},{"$f":"IF(currency_calculation=1,Cost_by_Input!J9,IF(currency_calculation=2,Cost_by_Input!J9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!J9/exchange_rate)))","v":10641905.502224255},{"$f":"IF(currency_calculation=1,Cost_by_Input!K9,IF(currency_calculation=2,Cost_by_Input!K9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!K9/exchange_rate)))","v":16554075.225682177},{"$f":"IF(currency_calculation=1,Cost_by_Input!L9,IF(currency_calculation=2,Cost_by_Input!L9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!L9/exchange_rate)))","v":23648678.893831678},{"$f":"IF(currency_calculation=1,Cost_by_Input!M9,IF(currency_calculation=2,Cost_by_Input!M9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!M9/exchange_rate)))","v":33699367.423710145},{"$f":"IF(currency_calculation=1,Cost_by_Input!N9,IF(currency_calculation=2,Cost_by_Input!N9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!N9/exchange_rate)))","v":43454447.467415705},{"$f":"IF(currency_calculation=1,Cost_by_Input!O9,IF(currency_calculation=2,Cost_by_Input!O9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!O9/exchange_rate)))","v":54391961.455812864}]
[null,{"$f":"Cost_by_Input!A10","v":"Assistive Products and Supplies "},{"$f":"IF(currency_calculation=1,Cost_by_Input!J10,IF(currency_calculation=2,Cost_by_Input!J10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!J10/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!K10,IF(currency_calculation=2,Cost_by_Input!K10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!K10/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!L10,IF(currency_calculation=2,Cost_by_Input!L10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!L10/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!M10,IF(currency_calculation=2,Cost_by_Input!M10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!M10/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!N10,IF(currency_calculation=2,Cost_by_Input!N10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!N10/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!O10,IF(currency_calculation=2,Cost_by_Input!O10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!O10/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A11","v":"Training Costs "},{"$f":"IF(currency_calculation=1,Cost_by_Input!J11,IF(currency_calculation=2,Cost_by_Input!J11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!J11/exchange_rate)))","v":165000},{"$f":"IF(currency_calculation=1,Cost_by_Input!K11,IF(currency_calculation=2,Cost_by_Input!K11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!K11/exchange_rate)))","v":166860},{"$f":"IF(currency_calculation=1,Cost_by_Input!L11,IF(currency_calculation=2,Cost_by_Input!L11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!L11/exchange_rate)))","v":188490},{"$f":"IF(currency_calculation=1,Cost_by_Input!M11,IF(currency_calculation=2,Cost_by_Input!M11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!M11/exchange_rate)))","v":211665},{"$f":"IF(currency_calculation=1,Cost_by_Input!N11,IF(currency_calculation=2,Cost_by_Input!N11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!N11/exchange_rate)))","v":250290},{"$f":"IF(currency_calculation=1,Cost_by_Input!O11,IF(currency_calculation=2,Cost_by_Input!O11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!O11/exchange_rate)))","v":228660}]
[null,{"$f":"Cost_by_Input!A12","v":"Equipment"},{"$f":"IF(currency_calculation=1,Cost_by_Input!J12,IF(currency_calculation=2,Cost_by_Input!J12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!J12/exchange_rate)))","v":2521801.65},{"$f":"IF(currency_calculation=1,Cost_by_Input!K12,IF(currency_calculation=2,Cost_by_Input!K12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!K12/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!L12,IF(currency_calculation=2,Cost_by_Input!L12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!L12/exchange_rate)))","v":5350758.7409699988},{"$f":"IF(currency_calculation=1,Cost_by_Input!M12,IF(currency_calculation=2,Cost_by_Input!M12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!M12/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!N12,IF(currency_calculation=2,Cost_by_Input!N12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!N12/exchange_rate)))","v":8514929.9224426076},{"$f":"IF(currency_calculation=1,Cost_by_Input!O12,IF(currency_calculation=2,Cost_by_Input!O12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!O12/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A13","v":"Other Recurrent Costs"},{"$f":"IF(currency_calculation=1,Cost_by_Input!J13,IF(currency_calculation=2,Cost_by_Input!J13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!J13/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!K13,IF(currency_calculation=2,Cost_by_Input!K13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!K13/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!L13,IF(currency_calculation=2,Cost_by_Input!L13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!L13/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!M13,IF(currency_calculation=2,Cost_by_Input!M13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!M13/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!N13,IF(currency_calculation=2,Cost_by_Input!N13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!N13/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!O13,IF(currency_calculation=2,Cost_by_Input!O13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!O13/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A14","v":"Start-up Costs"},{"$f":"IF(currency_calculation=1,Cost_by_Input!J14,IF(currency_calculation=2,Cost_by_Input!J14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!J14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!K14,IF(currency_calculation=2,Cost_by_Input!K14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!K14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!L14,IF(currency_calculation=2,Cost_by_Input!L14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!L14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!M14,IF(currency_calculation=2,Cost_by_Input!M14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!M14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!N14,IF(currency_calculation=2,Cost_by_Input!N14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!N14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!O14,IF(currency_calculation=2,Cost_by_Input!O14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!O14/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A15","v":"Capital Costs"},{"$f":"IF(currency_calculation=1,Cost_by_Input!J15,IF(currency_calculation=2,Cost_by_Input!J15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!J15/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!K15,IF(currency_calculation=2,Cost_by_Input!K15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!K15/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!L15,IF(currency_calculation=2,Cost_by_Input!L15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!L15/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!M15,IF(currency_calculation=2,Cost_by_Input!M15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!M15/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!N15,IF(currency_calculation=2,Cost_by_Input!N15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!N15/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!O15,IF(currency_calculation=2,Cost_by_Input!O15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!O15/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A16","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!J16,IF(currency_calculation=2,Cost_by_Input!J16*exchange_rate,IF(currency_calculation=3,Cost_by_Input!J16/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!K16,IF(currency_calculation=2,Cost_by_Input!K16*exchange_rate,IF(currency_calculation=3,Cost_by_Input!K16/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!L16,IF(currency_calculation=2,Cost_by_Input!L16*exchange_rate,IF(currency_calculation=3,Cost_by_Input!L16/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!M16,IF(currency_calculation=2,Cost_by_Input!M16*exchange_rate,IF(currency_calculation=3,Cost_by_Input!M16/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!N16,IF(currency_calculation=2,Cost_by_Input!N16*exchange_rate,IF(currency_calculation=3,Cost_by_Input!N16/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!O16,IF(currency_calculation=2,Cost_by_Input!O16*exchange_rate,IF(currency_calculation=3,Cost_by_Input!O16/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A17","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!J17,IF(currency_calculation=2,Cost_by_Input!J17*exchange_rate,IF(currency_calculation=3,Cost_by_Input!J17/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!K17,IF(currency_calculation=2,Cost_by_Input!K17*exchange_rate,IF(currency_calculation=3,Cost_by_Input!K17/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!L17,IF(currency_calculation=2,Cost_by_Input!L17*exchange_rate,IF(currency_calculation=3,Cost_by_Input!L17/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!M17,IF(currency_calculation=2,Cost_by_Input!M17*exchange_rate,IF(currency_calculation=3,Cost_by_Input!M17/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!N17,IF(currency_calculation=2,Cost_by_Input!N17*exchange_rate,IF(currency_calculation=3,Cost_by_Input!N17/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!O17,IF(currency_calculation=2,Cost_by_Input!O17*exchange_rate,IF(currency_calculation=3,Cost_by_Input!O17/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A18","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!J18,IF(currency_calculation=2,Cost_by_Input!J18*exchange_rate,IF(currency_calculation=3,Cost_by_Input!J18/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!K18,IF(currency_calculation=2,Cost_by_Input!K18*exchange_rate,IF(currency_calculation=3,Cost_by_Input!K18/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!L18,IF(currency_calculation=2,Cost_by_Input!L18*exchange_rate,IF(currency_calculation=3,Cost_by_Input!L18/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!M18,IF(currency_calculation=2,Cost_by_Input!M18*exchange_rate,IF(currency_calculation=3,Cost_by_Input!M18/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!N18,IF(currency_calculation=2,Cost_by_Input!N18*exchange_rate,IF(currency_calculation=3,Cost_by_Input!N18/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!O18,IF(currency_calculation=2,Cost_by_Input!O18*exchange_rate,IF(currency_calculation=3,Cost_by_Input!O18/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A19","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!J19,IF(currency_calculation=2,Cost_by_Input!J19*exchange_rate,IF(currency_calculation=3,Cost_by_Input!J19/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!K19,IF(currency_calculation=2,Cost_by_Input!K19*exchange_rate,IF(currency_calculation=3,Cost_by_Input!K19/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!L19,IF(currency_calculation=2,Cost_by_Input!L19*exchange_rate,IF(currency_calculation=3,Cost_by_Input!L19/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!M19,IF(currency_calculation=2,Cost_by_Input!M19*exchange_rate,IF(currency_calculation=3,Cost_by_Input!M19/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!N19,IF(currency_calculation=2,Cost_by_Input!N19*exchange_rate,IF(currency_calculation=3,Cost_by_Input!N19/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!O19,IF(currency_calculation=2,Cost_by_Input!O19*exchange_rate,IF(currency_calculation=3,Cost_by_Input!O19/exchange_rate)))","v":0}]
[null,{"$f":"\"Sub-Total Funding Available (\"&currency_results&\")\"","v":"Sub-Total Funding Available (ZAR)"},{"$f":"SUM(C64:C74)","v":13328707.152224256},16720935.225682177,29187927.634801678,33911032.423710145,52219667.389858313,54620621.455812864]
[null,{"$f":"\"Total Funding Gap (\"&currency_results&\")\"","v":"Total Funding Gap (ZAR)"},{"$f":"+C77-C75","v":186210800.4885233},{"$f":"+D77-D75","v":159856477.83852327},234895933.63480166,320448151.2991401,434717500.07993507,495365589.54915422]
[null,{"$f":"\"Total Funding Needed (\"&currency_results&\")\"","v":"Total Funding Needed (ZAR)"},{"$f":"+C47","v":199539507.64074755},176577413.06420544,264083861.26960334,354359183.72285026,486937167.46979338,549986211.00496709]
[]
[]
[]
[null,{"$f":"\"Total Funding Gap by Input (\"&currency_results&\")\"","v":"Total Funding Gap by Input (ZAR)"}]
[null,{"$f":"Cost_by_Input!A9","v":"Staff costs "},{"$f":"IF(currency_calculation=1,Cost_by_Input!R9,IF(currency_calculation=2,Cost_by_Input!R9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!R9/exchange_rate)))","v":-24831112.838523265},{"$f":"IF(currency_calculation=1,Cost_by_Input!S9,IF(currency_calculation=2,Cost_by_Input!S9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!S9/exchange_rate)))","v":-24831112.838523261},{"$f":"IF(currency_calculation=1,Cost_by_Input!T9,IF(currency_calculation=2,Cost_by_Input!T9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!T9/exchange_rate)))","v":-23648678.893831678},{"$f":"IF(currency_calculation=1,Cost_by_Input!U9,IF(currency_calculation=2,Cost_by_Input!U9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!U9/exchange_rate)))","v":-22466244.949140094},{"$f":"IF(currency_calculation=1,Cost_by_Input!V9,IF(currency_calculation=2,Cost_by_Input!V9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!V9/exchange_rate)))","v":-18623334.628892452},{"$f":"IF(currency_calculation=1,Cost_by_Input!W9,IF(currency_calculation=2,Cost_by_Input!W9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!W9/exchange_rate)))","v":-13597990.36395321}]
[null,{"$f":"Cost_by_Input!A10","v":"Assistive Products and Supplies "},{"$f":"IF(currency_calculation=1,Cost_by_Input!R10,IF(currency_calculation=2,Cost_by_Input!R10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!R10/exchange_rate)))","v":-143072886},{"$f":"IF(currency_calculation=1,Cost_by_Input!S10,IF(currency_calculation=2,Cost_by_Input!S10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!S10/exchange_rate)))","v":-134827605},{"$f":"IF(currency_calculation=1,Cost_by_Input!T10,IF(currency_calculation=2,Cost_by_Input!T10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!T10/exchange_rate)))","v":-205665570},{"$f":"IF(currency_calculation=1,Cost_by_Input!U10,IF(currency_calculation=2,Cost_by_Input!U10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!U10/exchange_rate)))","v":-297715605},{"$f":"IF(currency_calculation=1,Cost_by_Input!V10,IF(currency_calculation=2,Cost_by_Input!V10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!V10/exchange_rate)))","v":-407261415},{"$f":"IF(currency_calculation=1,Cost_by_Input!W10,IF(currency_calculation=2,Cost_by_Input!W10*exchange_rate,IF(currency_calculation=3,Cost_by_Input!W10/exchange_rate)))","v":-481457790}]
[null,{"$f":"Cost_by_Input!A11","v":"Training Costs "},{"$f":"IF(currency_calculation=1,Cost_by_Input!R11,IF(currency_calculation=2,Cost_by_Input!R11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!R11/exchange_rate)))","v":-165000},{"$f":"IF(currency_calculation=1,Cost_by_Input!S11,IF(currency_calculation=2,Cost_by_Input!S11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!S11/exchange_rate)))","v":-166860},{"$f":"IF(currency_calculation=1,Cost_by_Input!T11,IF(currency_calculation=2,Cost_by_Input!T11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!T11/exchange_rate)))","v":-188490},{"$f":"IF(currency_calculation=1,Cost_by_Input!U11,IF(currency_calculation=2,Cost_by_Input!U11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!U11/exchange_rate)))","v":-211665},{"$f":"IF(currency_calculation=1,Cost_by_Input!V11,IF(currency_calculation=2,Cost_by_Input!V11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!V11/exchange_rate)))","v":-250290},{"$f":"IF(currency_calculation=1,Cost_by_Input!W11,IF(currency_calculation=2,Cost_by_Input!W11*exchange_rate,IF(currency_calculation=3,Cost_by_Input!W11/exchange_rate)))","v":-228660}]
[null,{"$f":"Cost_by_Input!A12","v":"Equipment"},{"$f":"IF(currency_calculation=1,Cost_by_Input!R12,IF(currency_calculation=2,Cost_by_Input!R12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!R12/exchange_rate)))","v":-2521801.65},{"$f":"IF(currency_calculation=1,Cost_by_Input!S12,IF(currency_calculation=2,Cost_by_Input!S12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!S12/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!T12,IF(currency_calculation=2,Cost_by_Input!T12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!T12/exchange_rate)))","v":-5350758.7409699988},{"$f":"IF(currency_calculation=1,Cost_by_Input!U12,IF(currency_calculation=2,Cost_by_Input!U12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!U12/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!V12,IF(currency_calculation=2,Cost_by_Input!V12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!V12/exchange_rate)))","v":-8514929.9224426076},{"$f":"IF(currency_calculation=1,Cost_by_Input!W12,IF(currency_calculation=2,Cost_by_Input!W12*exchange_rate,IF(currency_calculation=3,Cost_by_Input!W12/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A13","v":"Other Recurrent Costs"},{"$f":"IF(currency_calculation=1,Cost_by_Input!R13,IF(currency_calculation=2,Cost_by_Input!R13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!R13/exchange_rate)))","v":-20000},{"$f":"IF(currency_calculation=1,Cost_by_Input!S13,IF(currency_calculation=2,Cost_by_Input!S13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!S13/exchange_rate)))","v":-30900},{"$f":"IF(currency_calculation=1,Cost_by_Input!T13,IF(currency_calculation=2,Cost_by_Input!T13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!T13/exchange_rate)))","v":-42435.999999999993},{"$f":"IF(currency_calculation=1,Cost_by_Input!U13,IF(currency_calculation=2,Cost_by_Input!U13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!U13/exchange_rate)))","v":-54636.35},{"$f":"IF(currency_calculation=1,Cost_by_Input!V13,IF(currency_calculation=2,Cost_by_Input!V13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!V13/exchange_rate)))","v":-67530.528599999991},{"$f":"IF(currency_calculation=1,Cost_by_Input!W13,IF(currency_calculation=2,Cost_by_Input!W13*exchange_rate,IF(currency_calculation=3,Cost_by_Input!W13/exchange_rate)))","v":-81149.185200999986}]
[null,{"$f":"Cost_by_Input!A14","v":"Start-up Costs"},{"$f":"IF(currency_calculation=1,Cost_by_Input!R14,IF(currency_calculation=2,Cost_by_Input!R14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!R14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!S14,IF(currency_calculation=2,Cost_by_Input!S14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!S14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!T14,IF(currency_calculation=2,Cost_by_Input!T14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!T14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!U14,IF(currency_calculation=2,Cost_by_Input!U14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!U14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!V14,IF(currency_calculation=2,Cost_by_Input!V14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!V14/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!W14,IF(currency_calculation=2,Cost_by_Input!W14*exchange_rate,IF(currency_calculation=3,Cost_by_Input!W14/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A15","v":"Capital Costs"},{"$f":"IF(currency_calculation=1,Cost_by_Input!R15,IF(currency_calculation=2,Cost_by_Input!R15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!R15/exchange_rate)))","v":-15600000},{"$f":"IF(currency_calculation=1,Cost_by_Input!S15,IF(currency_calculation=2,Cost_by_Input!S15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!S15/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!T15,IF(currency_calculation=2,Cost_by_Input!T15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!T15/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!U15,IF(currency_calculation=2,Cost_by_Input!U15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!U15/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!V15,IF(currency_calculation=2,Cost_by_Input!V15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!V15/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!W15,IF(currency_calculation=2,Cost_by_Input!W15*exchange_rate,IF(currency_calculation=3,Cost_by_Input!W15/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A16","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!R16,IF(currency_calculation=2,Cost_by_Input!R16*exchange_rate,IF(currency_calculation=3,Cost_by_Input!R16/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!S16,IF(currency_calculation=2,Cost_by_Input!S16*exchange_rate,IF(currency_calculation=3,Cost_by_Input!S16/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!T16,IF(currency_calculation=2,Cost_by_Input!T16*exchange_rate,IF(currency_calculation=3,Cost_by_Input!T16/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!U16,IF(currency_calculation=2,Cost_by_Input!U16*exchange_rate,IF(currency_calculation=3,Cost_by_Input!U16/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!V16,IF(currency_calculation=2,Cost_by_Input!V16*exchange_rate,IF(currency_calculation=3,Cost_by_Input!V16/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!W16,IF(currency_calculation=2,Cost_by_Input!W16*exchange_rate,IF(currency_calculation=3,Cost_by_Input!W16/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A17","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!R17,IF(currency_calculation=2,Cost_by_Input!R17*exchange_rate,IF(currency_calculation=3,Cost_by_Input!R17/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!S17,IF(currency_calculation=2,Cost_by_Input!S17*exchange_rate,IF(currency_calculation=3,Cost_by_Input!S17/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!T17,IF(currency_calculation=2,Cost_by_Input!T17*exchange_rate,IF(currency_calculation=3,Cost_by_Input!T17/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!U17,IF(currency_calculation=2,Cost_by_Input!U17*exchange_rate,IF(currency_calculation=3,Cost_by_Input!U17/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!V17,IF(currency_calculation=2,Cost_by_Input!V17*exchange_rate,IF(currency_calculation=3,Cost_by_Input!V17/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!W17,IF(currency_calculation=2,Cost_by_Input!W17*exchange_rate,IF(currency_calculation=3,Cost_by_Input!W17/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A18","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!R18,IF(currency_calculation=2,Cost_by_Input!R18*exchange_rate,IF(currency_calculation=3,Cost_by_Input!R18/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!S18,IF(currency_calculation=2,Cost_by_Input!S18*exchange_rate,IF(currency_calculation=3,Cost_by_Input!S18/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!T18,IF(currency_calculation=2,Cost_by_Input!T18*exchange_rate,IF(currency_calculation=3,Cost_by_Input!T18/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!U18,IF(currency_calculation=2,Cost_by_Input!U18*exchange_rate,IF(currency_calculation=3,Cost_by_Input!U18/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!V18,IF(currency_calculation=2,Cost_by_Input!V18*exchange_rate,IF(currency_calculation=3,Cost_by_Input!V18/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!W18,IF(currency_calculation=2,Cost_by_Input!W18*exchange_rate,IF(currency_calculation=3,Cost_by_Input!W18/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A19","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!R19,IF(currency_calculation=2,Cost_by_Input!R19*exchange_rate,IF(currency_calculation=3,Cost_by_Input!R19/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!S19,IF(currency_calculation=2,Cost_by_Input!S19*exchange_rate,IF(currency_calculation=3,Cost_by_Input!S19/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!T19,IF(currency_calculation=2,Cost_by_Input!T19*exchange_rate,IF(currency_calculation=3,Cost_by_Input!T19/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!U19,IF(currency_calculation=2,Cost_by_Input!U19*exchange_rate,IF(currency_calculation=3,Cost_by_Input!U19/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!V19,IF(currency_calculation=2,Cost_by_Input!V19*exchange_rate,IF(currency_calculation=3,Cost_by_Input!V19/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!W19,IF(currency_calculation=2,Cost_by_Input!W19*exchange_rate,IF(currency_calculation=3,Cost_by_Input!W19/exchange_rate)))","v":0}]
[null,{"$f":"Cost_by_Input!A20","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!R20,IF(currency_calculation=2,Cost_by_Input!R20*exchange_rate,IF(currency_calculation=3,Cost_by_Input!R20/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!S20,IF(currency_calculation=2,Cost_by_Input!S20*exchange_rate,IF(currency_calculation=3,Cost_by_Input!S20/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!T20,IF(currency_calculation=2,Cost_by_Input!T20*exchange_rate,IF(currency_calculation=3,Cost_by_Input!T20/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!U20,IF(currency_calculation=2,Cost_by_Input!U20*exchange_rate,IF(currency_calculation=3,Cost_by_Input!U20/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!V20,IF(currency_calculation=2,Cost_by_Input!V20*exchange_rate,IF(currency_calculation=3,Cost_by_Input!V20/exchange_rate)))","v":0},{"$f":"IF(currency_calculation=1,Cost_by_Input!W20,IF(currency_calculation=2,Cost_by_Input!W20*exchange_rate,IF(currency_calculation=3,Cost_by_Input!W20/exchange_rate)))","v":0}]
[null,"Total  ",{"$f":"SUM(C82:C93)","v":-186210800.48852327},-159856477.83852327,-234895933.63480166,-320448151.2991401,-434717500.07993501,-495365589.54915422]
[]
[]
[null,{"$f":"\"Total Funding by Source (\"&currency_results&\")\"","v":"Total Funding by Source (ZAR)"}]
[null,{"$f":"Cost_by_Input!Y9","v":"Donor1"},{"$f":"IF(currency_calculation=1,Cost_by_Input!Z9,IF(currency_calculation=2,Cost_by_Input!Z9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!Z9/exchange_rate)))","v":10641905.502224255},{"$f":"IF(currency_calculation=1,Cost_by_Input!AA9,IF(currency_calculation=2,Cost_by_Input!AA9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!AA9/exchange_rate)))","v":16554075.225682177},{"$f":"IF(currency_calculation=1,Cost_by_Input!AB9,IF(currency_calculation=2,Cost_by_Input!AB9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!AB9/exchange_rate)))","v":23648678.893831678},{"$f":"IF(currency_calculation=1,Cost_by_Input!AC9,IF(currency_calculation=2,Cost_by_Input!AC9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!AC9/exchange_rate)))","v":33699367.423710145},{"$f":"IF(currency_calculation=1,Cost_by_Input!AD9,IF(currency_calculation=2,Cost_by_Input!AD9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!AD9/exchange_rate)))","v":43454447.467415705},{"$f":"IF(currency_calculation=1,Cost_by_Input!AE9,IF(currency_calculation=2,Cost_by_Input!AE9*exchange_rate,IF(currency_calculation=3,Cost_by_Input!AE9/exchange_rate)))","v":54391961.455812864}]
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{"sheet":"Summary_TG","index":22,"n_rows":108,"n_cols":22,"rows_kept":108,"cut":false,"hidden":true,"merged":[[3,9,3,14],[3,16,3,21]]}
["SUMMARY OF STANDARD TREATMENT GUIDELINES"]
["South Africa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,4,5,6,7]
[null,null,null,null,null,null,null,null,null,"Total minutes required for service provision",null,null,null,null,null,null,{"$f":"\"Total assistive device and supplies costs required for service provision (\"&currency_enter&\")\"","v":"Total assistive device and supplies costs required for service provision (ZAR)"}]
[null,"Service / Intervention","Program","RT Category providing service","Time per Service","Units","Time per Service (min)",{"$f":"\"Assistive Device and Supplies Cost per Service (\"&currency_enter&\")\"","v":"Assistive Device and Supplies Cost per Service (ZAR)"},null,{"$f":"baseline_year","v":2021},{"$f":"baseline_year+1","v":2022},{"$f":"K5+1","v":2023},{"$f":"L5+1","v":2024},{"$f":"M5+1","v":2025},{"$f":"N5+1","v":2026},null,{"$f":"baseline_year","v":2021},{"$f":"baseline_year+1","v":2022},{"$f":"R5+1","v":2023},{"$f":"S5+1","v":2024},{"$f":"T5+1","v":2025},{"$f":"U5+1","v":2026}]
[]
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[]
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{"sheet":"Demography","index":23,"n_rows":56,"n_cols":11,"rows_kept":56,"cut":false,"hidden":true,"merged":[]}
["DERMOGRAPHY"]
["South Africa"]
[]
[null,null,{"$f":"baseline_year","v":2021},{"$f":"baseline_year+1","v":2022},{"$f":"D4+1","v":2023},{"$f":"E4+1","v":2024},{"$f":"F4+1","v":2025},{"$f":"G4+1","v":2026}]
[null,null,null,null,null,null,null,null,null,"Use default age categories? (From UN Database, see Annex 2)","Yes"]
[null,"Total Population (National)",{"$f":"national_pop","v":59308690},{"$f":"C6*(1+C8)","v":60097495.577000007},{"$f":"D6*(1+D8)","v":60896792.268174112},{"$f":"E6*(1+E8)","v":61706719.605340831},{"$f":"F6*(1+F8)","v":62527418.976091869},{"$f":"G6*(1+G8)","v":63359033.648473896}]
[null,{"$f":"\"Total Population of \"&selected_country","v":"Total Population of South Africa"},{"$f":"national_pop","v":59308690},{"$f":"IF(scaleup=\"Y\",'Scale-up'!D7,C7*(1+national_pop_growth))","v":60097495.577000007},{"$f":"IF(scaleup=\"Y\",'Scale-up'!E7,D7*(1+national_pop_growth))","v":60896792.268174112},{"$f":"IF(scaleup=\"Y\",'Scale-up'!F7,E7*(1+national_pop_growth))","v":61706719.605340831},{"$f":"IF(scaleup=\"Y\",'Scale-up'!G7,F7*(1+national_pop_growth))","v":62527418.976091869},{"$f":"IF(scaleup=\"Y\",'Scale-up'!H7,G7*(1+national_pop_growth))","v":63359033.648473896},null,"Indicate the % of total population comprised of the following groups:"]
[null,"Annual population growth rate",{"$f":"national_pop_growth","v":1.3299999999999999E-2},{"$f":"C8","v":1.3299999999999999E-2},{"$f":"D8","v":1.3299999999999999E-2},{"$f":"E8","v":1.3299999999999999E-2},{"$f":"F8","v":1.3299999999999999E-2},{"$f":"G8","v":1.3299999999999999E-2},null,"Females (all ages)"]
[null,"% population targeted by the program",{"$f":"target_pop","v":0.25},{"$f":"'Scale-up'!D8","v":0.15},{"$f":"'Scale-up'!E8","v":0.2},{"$f":"'Scale-up'!F8","v":0.25},{"$f":"'Scale-up'!G8","v":0.3},{"$f":"'Scale-up'!H8","v":0.35},null,"Children <1"]
[null,"Total population covered by the program ",{"$f":"'Scale-up'!C9","v":14827172.5},{"$f":"D9*D7","v":9014624.3365500011},{"$f":"E9*E7","v":12179358.453634823},15426679.901335208,18758225.69282756,22175661.776965864,null,"Children <5"]
[null,null,null,null,null,null,null,null,null,"Age 5-14"]
[null,{"$f":"level1","v":"District "},{"$f":"'Scale-up'!C13","v":200},{"$f":"'Scale-up'!D13","v":300},{"$f":"'Scale-up'!E13","v":400},{"$f":"'Scale-up'!F13","v":500},{"$f":"'Scale-up'!G13","v":600},{"$f":"'Scale-up'!H13","v":700},null,"Age 15-24"]
[null,{"$f":"level2","v":0},{"$f":"'Scale-up'!C14","v":0},{"$f":"'Scale-up'!D14","v":0},{"$f":"'Scale-up'!E14","v":0},{"$f":"'Scale-up'!F14","v":0},{"$f":"'Scale-up'!G14","v":0},{"$f":"'Scale-up'!H14","v":0},null,"Age 25-49"]
[null,{"$f":"level3","v":0},{"$f":"'Scale-up'!C15","v":0},{"$f":"'Scale-up'!D15","v":0},{"$f":"'Scale-up'!E15","v":0},{"$f":"'Scale-up'!F15","v":0},{"$f":"'Scale-up'!G15","v":0},{"$f":"'Scale-up'!H15","v":0},null,"Age 50+"]
[null,{"$f":"level4","v":0},{"$f":"'Scale-up'!C16","v":0},{"$f":"'Scale-up'!D16","v":0},{"$f":"'Scale-up'!E16","v":0},{"$f":"'Scale-up'!F16","v":0},{"$f":"'Scale-up'!G16","v":0},{"$f":"'Scale-up'!H16","v":0}]
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[]
[null,"ALL",{"$f":"baseline_year","v":2021},{"$f":"baseline_year+1","v":2022},{"$f":"D18+1","v":2023},{"$f":"E18+1","v":2024},{"$f":"F18+1","v":2025},{"$f":"G18+1","v":2026}]
[null,"All",{"$f":"ROUND(C10,0)","v":14827173},9014624,12179358,15426680,18758226,22175662]
[null,"All Male",{"$f":"IF(C$19=0,0,ROUND(($C38/SUM($C$38:$C$39)*C$19),0))","v":7304003},4440688,5999665,7599326,9240476,10923937]
[null,"All Female",7523170,4573936,6179693,7827354,9517750,11251725]
[null,"Children <1",{"$f":"ROUND((($C$41+$C$49)*C10),0)/2","v":277383.5},168643.5,227848.5,288598.5,350924.5,414857]
[null,"Children 2-59 months",{"$f":"ROUND((($C$42+$C$50)*C10),0)","v":1412594},858829,1160335,1469710,1787108,2112689]
[null,"Children 6-59 months",{"$f":"ROUND((($C$43+$C$51)*C10),0)","v":1315174},799599,1080312,1368350,1663859,1966987]
[null,"Children >1 to <5",{"$f":"C26-C22","v":1183920.5},{"$f":"D26-D22","v":719800.5},972498.5,1231790.5,1497807.5,1770684]
[null,"Children <5",{"$f":"ROUND((($C$52+$C$44)*C10),0)","v":1461304},888444,1200347,1520389,1848732,2185541]
[null,"Children <15",{"$f":"ROUND((($C$44+$C$45+$C$52+$C$53)*C10),0)","v":4335542},2635923,3561307,4510841,5485002,6484278]
[null,"Adolescents 10-19",{"$f":"ROUND((($C$45+$C$46+$C$53+$C$54)*0.5)*C10,0)","v":2871567},1745855,2358767,2987673,3632891,4294743]
[null,"Youth 15-24",{"$f":"ROUND((($C$46+$C$54)*C10),0)","v":2868896},1744231,2356573,2984894,3629512,4290748]
[null,"Adults >5",{"$f":"ROUND(((SUM($C$45:$C$48)+SUM($C$53:$C$56))*C10),0)","v":13365868},8126181,10979012,13906291,16909493,19990121]
[null,"Adults >15",{"$f":"ROUND(((SUM($C$46:$C$48)+SUM($C$54:$C$56))*C10),0)","v":10491631},6378702,8618051,10915839,13273224,15691384]
[null,"Male Adult",{"$f":"ROUND(((SUM($C$46:$C$48))*C10),0)","v":5110813},3107272,4198132,5317459,6465817,7643782]
[null,"Female Adult",{"$f":"ROUND(((SUM($C$54:$C$56))*C10),0)","v":5380817},3271429,4419919,5598380,6807406,8047602]
[]
[]
[]
[null,"Population breakdown:",{"$f":"IF(default_pop_categories=\"No\",\"User Input\",\"Default\")","v":"Default"},"User Input","Default Data"]
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[null,"Total Female Population '000",{"$f":"IF(default_pop_categories=\"No\",D39,E39)","v":30092.678000000011},{"$f":"(national_pop*(percent_female))/1000","v":0},{"$f":"(IF(selected_country=\"\",0,(INDEX(country_database,MATCH(selected_country,country_list,0),MATCH(B39,database_indicators,0))))/SUM(F38:F39))*(national_pop/1000)","v":30092.678000000011},{"$f":"IF(selected_country=\"\",0,(INDEX(country_database,MATCH(selected_country,country_list,0),MATCH(B39,database_indicators,0))))","v":30092.678000000007}]
[]
[null,"Males 0-1",{"$f":"IF(default_pop_categories=\"No\",D41,E41)","v":1.857259195839844E-2},{"$f":"percent_0_1","v":0},{"$f":"(IF(selected_country=\"\",0,((((INDEX(country_database,MATCH(selected_country,country_list,0),MATCH(B41,database_indicators,0))))/100)*$E$38)/SUM($E$38:$E$39)))","v":1.857259195839844E-2}]
[null,"Males 2-59 months",4.8139213184785069E-2,{"$f":"D44*(58/60)","v":0},{"$f":"E44*(58/60)","v":4.8139213184785069E-2}]
[null,"Males 6-59 months",4.4819267447903342E-2,{"$f":"D44*(54/60)","v":0},{"$f":"E44*(54/60)","v":4.4819267447903342E-2}]
[null,"Males 0-4",4.9799186053225933E-2,{"$f":"percent_0_5*(1-percent_female)","v":0},{"$f":"IF(selected_country=\"\",0,((((INDEX(country_database,MATCH(selected_country,country_list,0),MATCH(B44,database_indicators,0))))/100)*$E$38)/SUM($E$38:$E$39))","v":4.9799186053225933E-2}]
[null,"Males 5-14",9.8117727382646208E-2,{"$f":"percent_5_14*(1-percent_female)","v":0},{"$f":"IF(selected_country=\"\",0,((((INDEX(country_database,MATCH(selected_country,country_list,0),MATCH(B45,database_indicators,0))))/100)*$E$38)/SUM($E$38:$E$39))","v":9.8117727382646208E-2}]
[null,"Males 15-24",0.1023916241411834,{"$f":"percent_15_24*(1-percent_female)","v":0},{"$f":"IF(selected_country=\"\",0,((((INDEX(country_database,MATCH(selected_country,country_list,0),MATCH(B46,database_indicators,0))))/100)*$E$38)/SUM($E$38:$E$39))","v":0.1023916241411834}]
[null,"Males 25-49",0.17825565379837111,{"$f":"percent_25_49*(1-percent_female)","v":0},{"$f":"IF(selected_country=\"\",0,((((INDEX(country_database,MATCH(selected_country,country_list,0),MATCH(B47,database_indicators,0))))/100)*$E$38)/SUM($E$38:$E$39))","v":0.17825565379837111}]
[null,"Males 50+",6.4045104159510924E-2,{"$f":"percent_50*(1-percent_female)","v":0},{"$f":"IF(selected_country=\"\",0,((((INDEX(country_database,MATCH(selected_country,country_list,0),MATCH(B48,database_indicators,0))))/100)*$E$38)/SUM($E$38:$E$39))","v":6.4045104159510924E-2}]
[null,"Females 0-1",1.8842940897274032E-2,{"$f":"percent_0_1*percent_female","v":0},{"$f":"(IF(selected_country=\"\",0,((((INDEX(country_database,MATCH(selected_country,country_list,0),MATCH(B49,database_indicators,0))))/100)*$E$39)/SUM($E$38:$E$39)))","v":1.8842940897274032E-2}]
[null,"Females 2-59 months",4.7131421092537068E-2,{"$f":"D52*(58/60)*percent_female","v":0},{"$f":"E52*(58/60)","v":4.7131421092537068E-2}]
[null,"Females 6-59 months",4.3880978258568994E-2,{"$f":"D52*(54/60)*percent_female","v":0},{"$f":"E52*(54/60)","v":4.3880978258568994E-2}]
[null,"Females 0-4",4.8756642509521102E-2,{"$f":"percent_0_5*percent_female","v":0},{"$f":"IF(selected_country=\"\",0,((((INDEX(country_database,MATCH(selected_country,country_list,0),MATCH(B52,database_indicators,0))))/100)*$E$39)/SUM($E$38:$E$39))","v":4.8756642509521102E-2}]
[null,"Females 5-14",9.5731609973975423E-2,{"$f":"percent_5_14*percent_female","v":0},{"$f":"IF(selected_country=\"\",0,((((INDEX(country_database,MATCH(selected_country,country_list,0),MATCH(B53,database_indicators,0))))/100)*$E$39)/SUM($E$38:$E$39))","v":9.5731609973975423E-2}]
[null,"Females 15-24",9.1097455647712225E-2,{"$f":"percent_15_24*percent_female","v":0},{"$f":"IF(selected_country=\"\",0,((((INDEX(country_database,MATCH(selected_country,country_list,0),MATCH(B54,database_indicators,0))))/100)*$E$39)/SUM($E$38:$E$39))","v":9.1097455647712225E-2}]
[null,"Females 25-49",0.17782094605541976,{"$f":"percent_25_49*percent_female","v":0},{"$f":"IF(selected_country=\"\",0,((((INDEX(country_database,MATCH(selected_country,country_list,0),MATCH(B55,database_indicators,0))))/100)*$E$39)/SUM($E$38:$E$39))","v":0.17782094605541976}]
[null,"Females 50+",9.398405027843397E-2,{"$f":"percent_50*percent_female","v":0},{"$f":"IF(selected_country=\"\",0,((((INDEX(country_database,MATCH(selected_country,country_list,0),MATCH(B56,database_indicators,0))))/100)*$E$39)/SUM($E$38:$E$39))","v":9.398405027843397E-2}]

{"sheet":"Summary_Services","index":24,"n_rows":107,"n_cols":30,"rows_kept":107,"cut":false,"hidden":true,"merged":[]}
["MASTER LIST OF SERVICES"]
["South Africa"]
[null,null,null,null,null,null,null,null,null,null,2,3,4,5,6,7]
[null,null,null,null,null,null,null,null,null,null,"Target Population Size",null,null,null,null,null,null,"Expected / Needed Number of Services",null,null,null,null,null,null,"Services Required (based on coverage calculations)"]
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[2,{"$f":"Package_Services!B9","v":"Low Vision Assessment and Dispensing"},{"$f":"Package_Services!C9","v":"Vision"},{"$f":"Package_Services!D9","v":"Children <15"},{"$f":"Package_Services!E9","v":"Curative"},{"$f":"Package_Services!F9","v":"Optometrist"},{"$f":"Package_Services!G9","v":1},{"$f":"Package_Services!H9","v":0},{"$f":"Package_Services!I9","v":1},null,4335542,2635923,3561307,4510841,5485002,6484278,null,{"$f":"K7*$I7","v":4335542},{"$f":"L7*$I7","v":2635923},{"$f":"M7*$I7","v":3561307},{"$f":"N7*$I7","v":4510841},{"$f":"O7*$I7","v":5485002},{"$f":"P7*$I7","v":6484278},null,{"$f":"IF(Coverage!$G$4=\"Actual\",Coverage!$C10,Coverage!$G10*$R7)","v":867108.4},{"$f":"ROUNDUP(S7*Coverage!H10,0)","v":817137},{"$f":"ROUNDUP(T7*Coverage!I10,0)","v":1246458},{"$f":"ROUNDUP(U7*Coverage!J10,0)","v":1804337},{"$f":"ROUNDUP(V7*Coverage!K10,0)","v":2468251},{"$f":"ROUNDUP(W7*Coverage!L10,0)","v":2917926}]
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["HEALTH CARE WORKER NUMBERS"]
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[null,"Manual entry",{"$f":"Staff_Costs!E23","v":50},{"$f":"Staff_Costs!F23","v":55},{"$f":"Staff_Costs!G23","v":60},{"$f":"Staff_Costs!H23","v":70},{"$f":"Staff_Costs!I23","v":75},{"$f":"Staff_Costs!J23","v":80}]
[null,"Calculate per population",{"$f":"IFERROR(IF($B$6=0,0,ROUNDUP(C7/Staff_Costs!$H$9,0)),0)","v":0},{"$f":"IFERROR(IF($B$6=0,0,ROUNDUP(D7/Staff_Costs!$H$9,0)),0)","v":0},{"$f":"IFERROR(IF($B$6=0,0,ROUNDUP(E7/Staff_Costs!$H$9,0)),0)","v":0},{"$f":"IFERROR(IF($B$6=0,0,ROUNDUP(F7/Staff_Costs!$H$9,0)),0)","v":0},{"$f":"IFERROR(IF($B$6=0,0,ROUNDUP(G7/Staff_Costs!$H$9,0)),0)","v":0},{"$f":"IFERROR(IF($B$6=0,0,ROUNDUP(H7/Staff_Costs!$H$9,0)),0)","v":0}]
[null,{"$f":"\"Total \"&_rt1&\" required\"","v":"Total Optometrist required"},{"$f":"IF($B6=0,0,IF(Staff_Costs!$I$9=\"Manual Entry\",C8,IF(Staff_Costs!$I$9=\"RT per population\",C9,\"\")))","v":50},{"$f":"IF($B6=0,0,IF(Staff_Costs!$I$9=\"Manual Entry\",D8,IF(Staff_Costs!$I$9=\"RT per population\",D9,\"\")))","v":55},{"$f":"IF($B6=0,0,IF(Staff_Costs!$I$9=\"Manual Entry\",E8,IF(Staff_Costs!$I$9=\"RT per population\",E9,\"\")))","v":60},{"$f":"IF($B6=0,0,IF(Staff_Costs!$I$9=\"Manual Entry\",F8,IF(Staff_Costs!$I$9=\"RT per population\",F9,\"\")))","v":70},{"$f":"IF($B6=0,0,IF(Staff_Costs!$I$9=\"Manual Entry\",G8,IF(Staff_Costs!$I$9=\"RT per population\",G9,\"\")))","v":75},{"$f":"IF($B6=0,0,IF(Staff_Costs!$I$9=\"Manual Entry\",H8,IF(Staff_Costs!$I$9=\"RT per population\",H9,\"\")))","v":80},null,{"$f":"IF($B6=0,0,IF(Staff_Costs!$D$16=\"Manual Entry\",#REF!,IF(Staff_Costs!$D$16=\"CHW per population\",J8,\"\")))","v":""}]
[null,{"$f":"_rt1&\" Existing at Start of Year\"","v":"Optometrist Existing at Start of Year"},{"$f":"Staff_Costs!F9","v":50},{"$f":"C14","v":49},{"$f":"D14","v":54},{"$f":"E14","v":59},{"$f":"F14","v":69},{"$f":"G14","v":74}]
[null,{"$f":"_rt1&\" posts required at Start of Year\"","v":"Optometrist posts required at Start of Year"},{"$f":"IF(C10-C11<0,0,C10-C11)","v":0},6,6,11,6,6]
[null,{"$f":"_rt1&\" Lost to Attrition\"","v":"Optometrist Lost to Attrition"},{"$f":"ROUNDUP(C10*Staff_Costs!$G$9,0)","v":1},{"$f":"ROUNDUP(D10*Staff_Costs!$G$9,0)","v":1},{"$f":"ROUNDUP(E10*Staff_Costs!$G$9,0)","v":1},{"$f":"ROUNDUP(F10*Staff_Costs!$G$9,0)","v":1},{"$f":"ROUNDUP(G10*Staff_Costs!$G$9,0)","v":1},{"$f":"ROUNDUP(H10*Staff_Costs!$G$9,0)","v":1}]
[null,{"$f":"_rt1&\" at End of Year\"","v":"Optometrist at End of Year"},{"$f":"C10-C13","v":49},54,59,69,74,79]
[]
[]
[null,{"$f":"_rt2","v":"Dispensing Optician (C/S)"}]
[null,"Target Population",{"$f":"Demography!C$10","v":14827172.5},{"$f":"Demography!D$10","v":9014624.3365500011},{"$f":"Demography!E$10","v":12179358.453634823},{"$f":"Demography!F$10","v":15426679.901335208},{"$f":"Demography!G$10","v":18758225.69282756},{"$f":"Demography!H$10","v":22175661.776965864}]
[null,"Manual entry",{"$f":"Staff_Costs!E24","v":10},{"$f":"Staff_Costs!F24","v":15},{"$f":"Staff_Costs!G24","v":20},{"$f":"Staff_Costs!H24","v":25},{"$f":"Staff_Costs!I24","v":30},{"$f":"Staff_Costs!J24","v":35}]
[null,"Calculate per population",{"$f":"IFERROR(IF($B$17=0,0,ROUNDUP(C18/Staff_Costs!$H$10,0)),0)","v":0},{"$f":"IFERROR(IF($B$17=0,0,ROUNDUP(D18/Staff_Costs!$H$9,0)),0)","v":0},{"$f":"IFERROR(IF($B$17=0,0,ROUNDUP(E18/Staff_Costs!$H$9,0)),0)","v":0},{"$f":"IFERROR(IF($B$17=0,0,ROUNDUP(F18/Staff_Costs!$H$9,0)),0)","v":0},{"$f":"IFERROR(IF($B$17=0,0,ROUNDUP(G18/Staff_Costs!$H$9,0)),0)","v":0},{"$f":"IFERROR(IF($B$17=0,0,ROUNDUP(H18/Staff_Costs!$H$9,0)),0)","v":0}]
[null,{"$f":"\"Total \"&_rt2&\" required\"","v":"Total Dispensing Optician (C/S) required"},{"$f":"IF($B17=0,0,IF(Staff_Costs!$I$10=\"Manual Entry\",C19,IF(Staff_Costs!$I$10=\"RT per population\",C20,\"\")))","v":10},{"$f":"IF($B17=0,0,IF(Staff_Costs!$I$10=\"Manual Entry\",D19,IF(Staff_Costs!$I$10=\"RT per population\",D20,\"\")))","v":15},{"$f":"IF($B17=0,0,IF(Staff_Costs!$I$10=\"Manual Entry\",E19,IF(Staff_Costs!$I$10=\"RT per population\",E20,\"\")))","v":20},{"$f":"IF($B17=0,0,IF(Staff_Costs!$I$10=\"Manual Entry\",F19,IF(Staff_Costs!$I$10=\"RT per population\",F20,\"\")))","v":25},{"$f":"IF($B17=0,0,IF(Staff_Costs!$I$10=\"Manual Entry\",G19,IF(Staff_Costs!$I$10=\"RT per population\",G20,\"\")))","v":30},{"$f":"IF($B17=0,0,IF(Staff_Costs!$I$10=\"Manual Entry\",H19,IF(Staff_Costs!$I$10=\"RT per population\",H20,\"\")))","v":35}]
[null,{"$f":"_rt2&\" Existing at Start of Year\"","v":"Dispensing Optician (C/S) Existing at Start of Year"},{"$f":"Staff_Costs!F10","v":10},{"$f":"C25","v":10},{"$f":"D25","v":14},{"$f":"E25","v":19},{"$f":"F25","v":24},{"$f":"G25","v":29}]
[null,{"$f":"_rt2&\" posts required at Start of Year\"","v":"Dispensing Optician (C/S) posts required at Start of Year"},{"$f":"IF(C21-C22<0,0,C21-C22)","v":0},5,6,6,6,6]
[null,{"$f":"_rt2&\" Lost to Attrition\"","v":"Dispensing Optician (C/S) Lost to Attrition"},{"$f":"ROUNDUP(C21*Staff_Costs!$G$10,0)","v":0},{"$f":"ROUNDUP(D21*Staff_Costs!$G$9,0)","v":1},{"$f":"ROUNDUP(E21*Staff_Costs!$G$9,0)","v":1},{"$f":"ROUNDUP(F21*Staff_Costs!$G$9,0)","v":1},{"$f":"ROUNDUP(G21*Staff_Costs!$G$9,0)","v":1},{"$f":"ROUNDUP(H21*Staff_Costs!$G$9,0)","v":1}]
[null,{"$f":"_rt2&\" at End of Year\"","v":"Dispensing Optician (C/S) at End of Year"},{"$f":"C21-C24","v":10},14,19,24,29,34]
[]
[]
[null,{"$f":"_rt3","v":0}]
[null,"Target Population",{"$f":"Demography!C$10","v":14827172.5},{"$f":"Demography!D$10","v":9014624.3365500011},{"$f":"Demography!E$10","v":12179358.453634823},{"$f":"Demography!F$10","v":15426679.901335208},{"$f":"Demography!G$10","v":18758225.69282756},{"$f":"Demography!H$10","v":22175661.776965864}]
[null,"Manual entry",{"$f":"Staff_Costs!E25","v":0},{"$f":"Staff_Costs!F25","v":0},{"$f":"Staff_Costs!G25","v":0},{"$f":"Staff_Costs!H25","v":0},{"$f":"Staff_Costs!I25","v":0},{"$f":"Staff_Costs!J25","v":0}]
[null,"Calculate per population",{"$f":"IFERROR(IF($B$28=0,0,ROUNDUP(C29/Staff_Costs!$H$11,0)),0)","v":0},{"$f":"IFERROR(IF($B$28=0,0,ROUNDUP(D29/Staff_Costs!$H$11,0)),0)","v":0},{"$f":"IFERROR(IF($B$28=0,0,ROUNDUP(E29/Staff_Costs!$H$11,0)),0)","v":0},{"$f":"IFERROR(IF($B$28=0,0,ROUNDUP(F29/Staff_Costs!$H$11,0)),0)","v":0},{"$f":"IFERROR(IF($B$28=0,0,ROUNDUP(G29/Staff_Costs!$H$11,0)),0)","v":0},{"$f":"IFERROR(IF($B$28=0,0,ROUNDUP(H29/Staff_Costs!$H$11,0)),0)","v":0}]
[null,{"$f":"\"Total \"&_rt3&\"required\"","v":"Total required"},{"$f":"IF($B28=0,0,IF(Staff_Costs!$I$11=\"Manual Entry\",C30,IF(Staff_Costs!$I$11=\"RT per population\",C31,\"\")))","v":0},{"$f":"IF($B28=0,0,IF(Staff_Costs!$I$11=\"Manual Entry\",D30,IF(Staff_Costs!$I$11=\"RT per population\",D31,\"\")))","v":0},{"$f":"IF($B28=0,0,IF(Staff_Costs!$I$11=\"Manual Entry\",E30,IF(Staff_Costs!$I$11=\"RT per population\",E31,\"\")))","v":0},{"$f":"IF($B28=0,0,IF(Staff_Costs!$I$11=\"Manual Entry\",F30,IF(Staff_Costs!$I$11=\"RT per population\",F31,\"\")))","v":0},{"$f":"IF($B28=0,0,IF(Staff_Costs!$I$11=\"Manual Entry\",G30,IF(Staff_Costs!$I$11=\"RT per population\",G31,\"\")))","v":0},{"$f":"IF($B28=0,0,IF(Staff_Costs!$I$11=\"Manual Entry\",H30,IF(Staff_Costs!$I$11=\"RT per population\",H31,\"\")))","v":0}]
[null,{"$f":"_rt3&\"Existing at Start of Year\"","v":"Existing at Start of Year"},{"$f":"Staff_Costs!F11","v":0},{"$f":"C36","v":0},{"$f":"D36","v":0},{"$f":"E36","v":0},{"$f":"F36","v":0},{"$f":"G36","v":0}]
[null,{"$f":"_rt3&\"posts required at Start of Year\"","v":"posts required at Start of Year"},{"$f":"IF(C32-C33<0,0,C32-C33)","v":0},0,0,0,0,0]
[null,{"$f":"_rt3&\"Lost to Attrition\"","v":"Lost to Attrition"},{"$f":"ROUNDUP(C32*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(D32*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(E32*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(F32*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(G32*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(H32*Staff_Costs!$G$9,0)","v":0}]
[null,{"$f":"_rt3&\"at End of Year\"","v":"at End of Year"},{"$f":"C32-C35","v":0},0,0,0,0,0]
[]
[]
[null,{"$f":"_rt4","v":0}]
[null,"Target Population",{"$f":"Demography!C$10","v":14827172.5},{"$f":"Demography!D$10","v":9014624.3365500011},{"$f":"Demography!E$10","v":12179358.453634823},{"$f":"Demography!F$10","v":15426679.901335208},{"$f":"Demography!G$10","v":18758225.69282756},{"$f":"Demography!H$10","v":22175661.776965864}]
[null,"Manual entry",{"$f":"Staff_Costs!E26","v":0},{"$f":"Staff_Costs!F26","v":0},{"$f":"Staff_Costs!G26","v":0},{"$f":"Staff_Costs!H26","v":0},{"$f":"Staff_Costs!I26","v":0},{"$f":"Staff_Costs!J26","v":0}]
[null,"Calculate per population",{"$f":"IFERROR(IF($B$39=0,0,ROUNDUP(C40/Staff_Costs!$H$12,0)),0)","v":0},{"$f":"IFERROR(IF($B$39=0,0,ROUNDUP(D40/Staff_Costs!$H$12,0)),0)","v":0},{"$f":"IFERROR(IF($B$39=0,0,ROUNDUP(E40/Staff_Costs!$H$12,0)),0)","v":0},{"$f":"IFERROR(IF($B$39=0,0,ROUNDUP(F40/Staff_Costs!$H$12,0)),0)","v":0},{"$f":"IFERROR(IF($B$39=0,0,ROUNDUP(G40/Staff_Costs!$H$12,0)),0)","v":0},{"$f":"IFERROR(IF($B$39=0,0,ROUNDUP(H40/Staff_Costs!$H$12,0)),0)","v":0}]
[null,{"$f":"\"Total \"&_rt4&\" required\"","v":"Total  required"},{"$f":"IF($B39=0,0,IF(Staff_Costs!$I$12=\"Manual Entry\",C41,IF(Staff_Costs!$I$12=\"RT per population\",C42,\"\")))","v":0},{"$f":"IF($B39=0,0,IF(Staff_Costs!$I$12=\"Manual Entry\",D41,IF(Staff_Costs!$I$12=\"RT per population\",D42,\"\")))","v":0},{"$f":"IF($B39=0,0,IF(Staff_Costs!$I$12=\"Manual Entry\",E41,IF(Staff_Costs!$I$12=\"RT per population\",E42,\"\")))","v":0},{"$f":"IF($B39=0,0,IF(Staff_Costs!$I$12=\"Manual Entry\",F41,IF(Staff_Costs!$I$12=\"RT per population\",F42,\"\")))","v":0},{"$f":"IF($B39=0,0,IF(Staff_Costs!$I$12=\"Manual Entry\",G41,IF(Staff_Costs!$I$12=\"RT per population\",G42,\"\")))","v":0},{"$f":"IF($B39=0,0,IF(Staff_Costs!$I$12=\"Manual Entry\",H41,IF(Staff_Costs!$I$12=\"RT per population\",H42,\"\")))","v":0}]
[null,{"$f":"_rt4&\" Existing at Start of Year\"","v":" Existing at Start of Year"},{"$f":"Staff_Costs!F12","v":0},{"$f":"C47","v":0},{"$f":"D47","v":0},{"$f":"E47","v":0},{"$f":"F47","v":0},{"$f":"G47","v":0}]
[null,{"$f":"_rt4&\" posts required at Start of Year\"","v":" posts required at Start of Year"},{"$f":"IF(C43-C44<0,0,C43-C44)","v":0},0,0,0,0,0]
[null,{"$f":"_rt4&\" Lost to Attrition\"","v":" Lost to Attrition"},{"$f":"ROUNDUP(C43*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(D43*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(E43*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(F43*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(G43*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(H43*Staff_Costs!$G$9,0)","v":0}]
[null,{"$f":"_rt4&\" at End of Year\"","v":" at End of Year"},{"$f":"C43-C46","v":0},0,0,0,0,0]
[]
[]
[null,{"$f":"_rt5","v":0}]
[null,"Target Population",{"$f":"Demography!C$10","v":14827172.5},{"$f":"Demography!D$10","v":9014624.3365500011},{"$f":"Demography!E$10","v":12179358.453634823},{"$f":"Demography!F$10","v":15426679.901335208},{"$f":"Demography!G$10","v":18758225.69282756},{"$f":"Demography!H$10","v":22175661.776965864}]
[null,"Manual entry",{"$f":"Staff_Costs!E27","v":0},{"$f":"Staff_Costs!F27","v":0},{"$f":"Staff_Costs!G27","v":0},{"$f":"Staff_Costs!H27","v":0},{"$f":"Staff_Costs!I27","v":0},{"$f":"Staff_Costs!J27","v":0}]
[null,"Calculate per population",{"$f":"IFERROR(IF($B$50=0,0,ROUNDUP(C51/Staff_Costs!$H$13,0)),0)","v":0},{"$f":"IFERROR(IF($B$50=0,0,ROUNDUP(D51/Staff_Costs!$H$13,0)),0)","v":0},{"$f":"IFERROR(IF($B$50=0,0,ROUNDUP(E51/Staff_Costs!$H$13,0)),0)","v":0},{"$f":"IFERROR(IF($B$50=0,0,ROUNDUP(F51/Staff_Costs!$H$13,0)),0)","v":0},{"$f":"IFERROR(IF($B$50=0,0,ROUNDUP(G51/Staff_Costs!$H$13,0)),0)","v":0},{"$f":"IFERROR(IF($B$50=0,0,ROUNDUP(H51/Staff_Costs!$H$13,0)),0)","v":0}]
[null,{"$f":"\"Total \"&_rt5&\" required\"","v":"Total  required"},{"$f":"IF($B50=0,0,IF(Staff_Costs!$I$13=\"Manual Entry\",C52,IF(Staff_Costs!$I$13=\"RT per population\",C53,\"\")))","v":0},{"$f":"IF($B50=0,0,IF(Staff_Costs!$I$13=\"Manual Entry\",D52,IF(Staff_Costs!$I$13=\"RT per population\",D53,\"\")))","v":0},{"$f":"IF($B50=0,0,IF(Staff_Costs!$I$13=\"Manual Entry\",E52,IF(Staff_Costs!$I$13=\"RT per population\",E53,\"\")))","v":0},{"$f":"IF($B50=0,0,IF(Staff_Costs!$I$13=\"Manual Entry\",F52,IF(Staff_Costs!$I$13=\"RT per population\",F53,\"\")))","v":0},{"$f":"IF($B50=0,0,IF(Staff_Costs!$I$13=\"Manual Entry\",G52,IF(Staff_Costs!$I$13=\"RT per population\",G53,\"\")))","v":0},{"$f":"IF($B50=0,0,IF(Staff_Costs!$I$13=\"Manual Entry\",H52,IF(Staff_Costs!$I$13=\"RT per population\",H53,\"\")))","v":0}]
[null,{"$f":"_rt5&\" Existing at Start of Year\"","v":" Existing at Start of Year"},{"$f":"Staff_Costs!F13","v":0},{"$f":"C58","v":0},{"$f":"D58","v":0},{"$f":"E58","v":0},{"$f":"F58","v":0},{"$f":"G58","v":0}]
[null,{"$f":"_rt5&\" posts required at Start of Year\"","v":" posts required at Start of Year"},{"$f":"IF(C54-C55<0,0,C54-C55)","v":0},0,0,0,0,0]
[null,{"$f":"_rt5&\" Lost to Attrition\"","v":" Lost to Attrition"},{"$f":"ROUNDUP(C54*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(D54*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(E54*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(F54*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(G54*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(H54*Staff_Costs!$G$9,0)","v":0}]
[null,{"$f":"_rt5&\" at End of Year\"","v":" at End of Year"},{"$f":"C54-C57","v":0},0,0,0,0,0]
[]
[]
[null,{"$f":"_rt6","v":0}]
[null,"Target Population",{"$f":"Demography!C$10","v":14827172.5},{"$f":"Demography!D$10","v":9014624.3365500011},{"$f":"Demography!E$10","v":12179358.453634823},{"$f":"Demography!F$10","v":15426679.901335208},{"$f":"Demography!G$10","v":18758225.69282756},{"$f":"Demography!H$10","v":22175661.776965864}]
[null,"Manual entry",{"$f":"Staff_Costs!E28","v":0},{"$f":"Staff_Costs!F28","v":0},{"$f":"Staff_Costs!G28","v":0},{"$f":"Staff_Costs!H28","v":0},{"$f":"Staff_Costs!I28","v":0},{"$f":"Staff_Costs!J28","v":0}]
[null,"Calculate per population",{"$f":"IFERROR(IF($B$61=0,0,ROUNDUP(C62/Staff_Costs!$H$14,0)),0)","v":0},{"$f":"IFERROR(IF($B$61=0,0,ROUNDUP(D62/Staff_Costs!$H$14,0)),0)","v":0},{"$f":"IFERROR(IF($B$61=0,0,ROUNDUP(E62/Staff_Costs!$H$14,0)),0)","v":0},{"$f":"IFERROR(IF($B$61=0,0,ROUNDUP(F62/Staff_Costs!$H$14,0)),0)","v":0},{"$f":"IFERROR(IF($B$61=0,0,ROUNDUP(G62/Staff_Costs!$H$14,0)),0)","v":0},{"$f":"IFERROR(IF($B$61=0,0,ROUNDUP(H62/Staff_Costs!$H$14,0)),0)","v":0}]
[null,{"$f":"\"Total \"&_rt6&\" required\"","v":"Total  required"},{"$f":"IF($B61=0,0,IF(Staff_Costs!$I$14=\"Manual Entry\",C63,IF(Staff_Costs!$I$14=\"RT per population\",C64,\"\")))","v":0},{"$f":"IF($B61=0,0,IF(Staff_Costs!$I$14=\"Manual Entry\",D63,IF(Staff_Costs!$I$14=\"RT per population\",D64,\"\")))","v":0},{"$f":"IF($B61=0,0,IF(Staff_Costs!$I$14=\"Manual Entry\",E63,IF(Staff_Costs!$I$14=\"RT per population\",E64,\"\")))","v":0},{"$f":"IF($B61=0,0,IF(Staff_Costs!$I$14=\"Manual Entry\",F63,IF(Staff_Costs!$I$14=\"RT per population\",F64,\"\")))","v":0},{"$f":"IF($B61=0,0,IF(Staff_Costs!$I$14=\"Manual Entry\",G63,IF(Staff_Costs!$I$14=\"RT per population\",G64,\"\")))","v":0},{"$f":"IF($B61=0,0,IF(Staff_Costs!$I$14=\"Manual Entry\",H63,IF(Staff_Costs!$I$14=\"RT per population\",H64,\"\")))","v":0}]
[null,{"$f":"_rt6&\" Existing at Start of Year\"","v":" Existing at Start of Year"},{"$f":"Staff_Costs!F14","v":0},{"$f":"C69","v":0},{"$f":"D69","v":0},{"$f":"E69","v":0},{"$f":"F69","v":0},{"$f":"G69","v":0}]
[null,{"$f":"_rt6&\" posts required at Start of Year\"","v":" posts required at Start of Year"},{"$f":"IF(C65-C66<0,0,C65-C66)","v":0},0,0,0,0,0]
[null,{"$f":"_rt6&\" Lost to Attrition\"","v":" Lost to Attrition"},{"$f":"ROUNDUP(C65*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(D65*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(E65*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(F65*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(G65*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(H65*Staff_Costs!$G$9,0)","v":0}]
[null,{"$f":"_rt6&\" at End of Year\"","v":" at End of Year"},{"$f":"C65-C68","v":0},0,0,0,0,0]
[]
[]
[null,{"$f":"_rt7","v":0}]
[null,"Target Population",{"$f":"Demography!C$10","v":14827172.5},{"$f":"Demography!D$10","v":9014624.3365500011},{"$f":"Demography!E$10","v":12179358.453634823},{"$f":"Demography!F$10","v":15426679.901335208},{"$f":"Demography!G$10","v":18758225.69282756},{"$f":"Demography!H$10","v":22175661.776965864}]
[null,"Manual entry",{"$f":"Staff_Costs!E29","v":0},{"$f":"Staff_Costs!F51","v":0},{"$f":"Staff_Costs!G51","v":0},{"$f":"Staff_Costs!H51","v":0},{"$f":"Staff_Costs!I51","v":0},{"$f":"Staff_Costs!J51","v":0}]
[null,"Calculate per population",{"$f":"IFERROR(IF($B$72=0,0,ROUNDUP(C73/Staff_Costs!$H$15,0)),0)","v":0},{"$f":"IFERROR(IF($B$72=0,0,ROUNDUP(D73/Staff_Costs!$H$15,0)),0)","v":0},{"$f":"IFERROR(IF($B$72=0,0,ROUNDUP(E73/Staff_Costs!$H$15,0)),0)","v":0},{"$f":"IFERROR(IF($B$72=0,0,ROUNDUP(F73/Staff_Costs!$H$15,0)),0)","v":0},{"$f":"IFERROR(IF($B$72=0,0,ROUNDUP(G73/Staff_Costs!$H$15,0)),0)","v":0},{"$f":"IFERROR(IF($B$72=0,0,ROUNDUP(H73/Staff_Costs!$H$15,0)),0)","v":0}]
[null,{"$f":"\"Total \"&_rt7&\" required\"","v":"Total  required"},{"$f":"IF($B72=0,0,IF(Staff_Costs!$I$15=\"Manual Entry\",C74,IF(Staff_Costs!$I$15=\"RT per population\",C75,\"\")))","v":0},{"$f":"IF($B72=0,0,IF(Staff_Costs!$I$15=\"Manual Entry\",D74,IF(Staff_Costs!$I$15=\"RT per population\",D75,\"\")))","v":0},{"$f":"IF($B72=0,0,IF(Staff_Costs!$I$15=\"Manual Entry\",E74,IF(Staff_Costs!$I$15=\"RT per population\",E75,\"\")))","v":0},{"$f":"IF($B72=0,0,IF(Staff_Costs!$I$15=\"Manual Entry\",F74,IF(Staff_Costs!$I$15=\"RT per population\",F75,\"\")))","v":0},{"$f":"IF($B72=0,0,IF(Staff_Costs!$I$15=\"Manual Entry\",G74,IF(Staff_Costs!$I$15=\"RT per population\",G75,\"\")))","v":0},{"$f":"IF($B72=0,0,IF(Staff_Costs!$I$15=\"Manual Entry\",H74,IF(Staff_Costs!$I$15=\"RT per population\",H75,\"\")))","v":0}]
[null,{"$f":"_rt7&\" Existing at Start of Year\"","v":" Existing at Start of Year"},{"$f":"Staff_Costs!F15","v":0},{"$f":"C80","v":0},{"$f":"D80","v":0},{"$f":"E80","v":0},{"$f":"F80","v":0},{"$f":"G80","v":0}]
[null,{"$f":"_rt7&\" posts required at Start of Year\"","v":" posts required at Start of Year"},{"$f":"IF(C76-C77<0,0,C76-C77)","v":0},0,0,0,0,0]
[null,{"$f":"_rt7&\" Lost to Attrition\"","v":" Lost to Attrition"},{"$f":"ROUNDUP(C76*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(D76*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(E76*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(F76*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(G76*Staff_Costs!$G$9,0)","v":0},{"$f":"ROUNDUP(H76*Staff_Costs!$G$9,0)","v":0}]
[null,{"$f":"_rt7&\" at End of Year\"","v":" at End of Year"},{"$f":"C76-C79","v":0},0,0,0,0,0]
[]
[]
[null,"SUMMARY - HCW Target Numbers per Year",{"$f":"C4","v":2021},2022,2023,2024,2025,2026]
[null,{"$f":"IF(_rt1=\"\",\"\",_rt1)","v":"Optometrist"},{"$f":"C10","v":50},55,60,70,75,80]
[null,{"$f":"IF(_rt2=\"\",\"\",_rt2)","v":"Dispensing Optician (C/S)"},{"$f":"C21","v":10},{"$f":"D21","v":15},20,25,30,35]
[null,{"$f":"IF(_rt3=\"\",\"\",_rt3)","v":""},{"$f":"C32","v":0},{"$f":"D32","v":0},0,0,0,0]
[null,{"$f":"IF(_rt4=\"\",\"\",_rt4)","v":""},{"$f":"C43","v":0},{"$f":"D43","v":0},0,0,0,0]
[null,{"$f":"IF(_rt5=\"\",\"\",_rt5)","v":""},{"$f":"C54","v":0},{"$f":"D54","v":0},0,0,0,0]
[null,{"$f":"IF(_rt6=\"\",\"\",_rt6)","v":""},{"$f":"C65","v":0},{"$f":"D65","v":0},0,0,0,0]
[null,{"$f":"IF(_rt7=\"\",\"\",_rt7)","v":""},{"$f":"C76","v":0},{"$f":"D76","v":0},0,0,0,0]
[]
[null,"All HCWs",{"$f":"SUM(C84:C91)","v":60},{"$f":"SUM(D84:D91)","v":70},80,95,105,115]
[]
[]
[null,"SUMMARY - Recurrent training HCWs"]
[null,{"$f":"IF(_rt1=\"\",\"\",_rt1)","v":"Optometrist"},{"$f":"C11","v":50},49,54,59,69,74]
[null,{"$f":"IF(_rt2=\"\",\"\",_rt2)","v":"Dispensing Optician (C/S)"},{"$f":"C22","v":10},{"$f":"D22","v":10},14,19,24,29]
[null,{"$f":"IF(_rt3=\"\",\"\",_rt3)","v":""},{"$f":"C33","v":0},{"$f":"D33","v":0},{"$f":"E33","v":0},0,0,0]
[null,{"$f":"IF(_rt4=\"\",\"\",_rt4)","v":""},{"$f":"C44","v":0},{"$f":"D44","v":0},{"$f":"E44","v":0},0,0,0]
[null,{"$f":"IF(_rt5=\"\",\"\",_rt5)","v":""},{"$f":"C55","v":0},{"$f":"D55","v":0},{"$f":"E55","v":0},0,0,0]
[null,{"$f":"IF(_rt6=\"\",\"\",_rt6)","v":""},{"$f":"C66","v":0},{"$f":"D66","v":0},{"$f":"E66","v":0},0,0,0]
[null,{"$f":"IF(_rt7=\"\",\"\",_rt7)","v":""},{"$f":"C77","v":0},{"$f":"D77","v":0},{"$f":"E77","v":0},0,0,0]
[]
[]
[null,"SUMMARY - Services per HCW category"]
[null,{"$f":"IF(_rt1=\"\",\"\",_rt1)","v":"Optometrist"},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B106,Summary_Services!Y$6:Y$105)","v":1734216.8},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B106,Summary_Services!Z$6:Z$105)","v":1476118},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B106,Summary_Services!AA$6:AA$105)","v":2492916},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B106,Summary_Services!AB$6:AB$105)","v":3834216},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B106,Summary_Services!AC$6:AC$105)","v":5485003},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B106,Summary_Services!AD$6:AD$105)","v":6484279}]
[null,{"$f":"IF(_rt2=\"\",\"\",_rt2)","v":"Dispensing Optician (C/S)"},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B107,Summary_Services!Y$6:Y$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B107,Summary_Services!Z$6:Z$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B107,Summary_Services!AA$6:AA$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B107,Summary_Services!AB$6:AB$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B107,Summary_Services!AC$6:AC$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B107,Summary_Services!AD$6:AD$105)","v":0}]
[null,{"$f":"IF(_rt3=\"\",\"\",_rt3)","v":""},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B108,Summary_Services!Y$6:Y$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B108,Summary_Services!Z$6:Z$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B108,Summary_Services!AA$6:AA$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B108,Summary_Services!AB$6:AB$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B108,Summary_Services!AC$6:AC$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B108,Summary_Services!AD$6:AD$105)","v":0}]
[null,{"$f":"IF(_rt4=\"\",\"\",_rt4)","v":""},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B109,Summary_Services!Y$6:Y$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B109,Summary_Services!Z$6:Z$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B109,Summary_Services!AA$6:AA$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B109,Summary_Services!AB$6:AB$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B109,Summary_Services!AC$6:AC$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B109,Summary_Services!AD$6:AD$105)","v":0}]
[null,{"$f":"IF(_rt5=\"\",\"\",_rt5)","v":""},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B110,Summary_Services!Y$6:Y$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B110,Summary_Services!Z$6:Z$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B110,Summary_Services!AA$6:AA$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B110,Summary_Services!AB$6:AB$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B110,Summary_Services!AC$6:AC$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B110,Summary_Services!AD$6:AD$105)","v":0}]
[null,{"$f":"IF(_rt6=\"\",\"\",_rt6)","v":""},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B111,Summary_Services!Y$6:Y$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B111,Summary_Services!Z$6:Z$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B111,Summary_Services!AA$6:AA$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B111,Summary_Services!AB$6:AB$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B111,Summary_Services!AC$6:AC$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B111,Summary_Services!AD$6:AD$105)","v":0}]
[null,{"$f":"IF(_rt7=\"\",\"\",_rt7)","v":""},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B112,Summary_Services!Y$6:Y$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B112,Summary_Services!Z$6:Z$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B112,Summary_Services!AA$6:AA$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B112,Summary_Services!AB$6:AB$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B112,Summary_Services!AC$6:AC$105)","v":0},{"$f":"SUMIF(Summary_Services!$F$6:$F$105,Summary_HCW!$B112,Summary_Services!AD$6:AD$105)","v":0}]
[]
[null,"Total ",{"$f":"SUM(C106:C112)","v":1734216.8},{"$f":"SUM(D106:D112)","v":1476118},2492916,3834216,5485003,6484279]

{"sheet":"Quantification","index":26,"n_rows":407,"n_cols":36,"rows_kept":407,"cut":false,"hidden":true,"merged":[[2,1,2,6],[2,8,2,13],[2,16,2,21],[2,23,2,28],[2,30,2,35]]}
[{"$f":"\"ASSISTIVE PRODUCTS QUANTIFICATION (\"&currency_enter&\")\"","v":"ASSISTIVE PRODUCTS QUANTIFICATION (ZAR)"}]
["South Africa"]
[null,"UNITS  ",null,null,null,null,null,null,"COSTS ",null,null,null,null,null,null,null,"SERVICES ",null,null,null,null,null,null,"ASSISTIVE PRODUCTS AND SUPPLIES UNITS",null,null,null,null,null,null,"ASSISTIVE PRODUCTS AND SUPPLIES COSTS"]
[null,{"$f":"baseline_year","v":2021},{"$f":"baseline_year+1","v":2022},{"$f":"C4+1","v":2023},{"$f":"D4+1","v":2024},{"$f":"E4+1","v":2025},{"$f":"F4+1","v":2026},null,{"$f":"baseline_year","v":2021},{"$f":"I4+1","v":2022},{"$f":"J4+1","v":2023},{"$f":"K4+1","v":2024},{"$f":"L4+1","v":2025},{"$f":"M4+1","v":2026},null,null,{"$f":"baseline_year","v":2021},{"$f":"baseline_year+1","v":2022},{"$f":"R4+1","v":2023},{"$f":"S4+1","v":2024},{"$f":"T4+1","v":2025},{"$f":"U4+1","v":2026},null,{"$f":"baseline_year","v":2021},{"$f":"X4+1","v":2022},{"$f":"Y4+1","v":2023},{"$f":"Z4+1","v":2024},{"$f":"AA4+1","v":2025},{"$f":"AB4+1","v":2026},null,{"$f":"baseline_year","v":2021},{"$f":"AE4+1","v":2022},{"$f":"AF4+1","v":2023},{"$f":"AG4+1","v":2024},{"$f":"AH4+1","v":2025},{"$f":"AI4+1","v":2026}]
[null,"Units per treatment","Units per treatment","Units per treatment","Units per treatment","Units per treatment","Units per treatment",null,"Cost per treatment","Cost per treatment","Cost per treatment","Cost per treatment","Cost per treatment","Cost per treatment",null,null,null,null,null,null,null,null,null,"Total Units, all treatments","Total Units, all treatments","Total Units, all treatments","Total Units, all treatments","Total Units, all treatments","Total Units, all treatments",null,"Total Costs, all treatments","Total Costs, all treatments","Total Costs, all treatments","Total Costs, all treatments","Total Costs, all treatments","Total Costs, all treatments"]
[{"$f":"Treatment_Guidelines!B9","v":0},{"$f":"Treatment_Guidelines!$C9","v":0},{"$f":"B6","v":0},0,0,0,0,null,{"$f":"Treatment_Guidelines!$E9","v":0},{"$f":"$I6*(1+inflation_rate)","v":0},{"$f":"$I6*((1+inflation_rate)^2)","v":0},{"$f":"$I6*((1+inflation_rate)^3)","v":0},{"$f":"$I6*((1+inflation_rate)^4)","v":0},{"$f":"$I6*((1+inflation_rate)^5)","v":0},null,1,{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P6,26)","v":1246458},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P6,27)","v":2029879},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P6,28)","v":3016752},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P6,29)","v":3566353},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P6,30)","v":0},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P6,31)","v":0},null,{"$f":"B6*Q6","v":0},0,0,0,0,0,null,{"$f":"I6*Q6","v":0},0,0,0,0,0]
[{"$f":"Treatment_Guidelines!B10","v":0},{"$f":"Treatment_Guidelines!$C10","v":0},0,0,0,0,0,null,{"$f":"Treatment_Guidelines!$E10","v":0},0,0,0,0,0,null,1,{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P7,26)","v":1246458},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P7,27)","v":2029879},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P7,28)","v":3016752},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P7,29)","v":3566353},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P7,30)","v":0},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P7,31)","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[{"$f":"Treatment_Guidelines!B11","v":0},{"$f":"Treatment_Guidelines!$C11","v":0},0,0,0,0,0,null,{"$f":"Treatment_Guidelines!$E11","v":0},0,0,0,0,0,null,1,{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P8,26)","v":1246458},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P8,27)","v":2029879},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P8,28)","v":3016752},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P8,29)","v":3566353},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P8,30)","v":0},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P8,31)","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[{"$f":"Treatment_Guidelines!B12","v":0},{"$f":"Treatment_Guidelines!$C12","v":0},0,0,0,0,0,null,{"$f":"Treatment_Guidelines!$E12","v":0},0,0,0,0,0,null,1,{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P9,26)","v":1246458},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P9,27)","v":2029879},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P9,28)","v":3016752},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P9,29)","v":3566353},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P9,30)","v":0},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P9,31)","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[{"$f":"Treatment_Guidelines!B13","v":0},{"$f":"Treatment_Guidelines!$C13","v":0},0,0,0,0,0,null,{"$f":"Treatment_Guidelines!$E13","v":0},0,0,0,0,0,null,1,{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P10,26)","v":1246458},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P10,27)","v":2029879},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P10,28)","v":3016752},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P10,29)","v":3566353},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P10,30)","v":0},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P10,31)","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[{"$f":"Treatment_Guidelines!B14","v":0},{"$f":"Treatment_Guidelines!$C14","v":0},0,0,0,0,0,null,{"$f":"Treatment_Guidelines!$E14","v":0},0,0,0,0,0,null,1,{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P11,26)","v":1246458},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P11,27)","v":2029879},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P11,28)","v":3016752},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P11,29)","v":3566353},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P11,30)","v":0},{"$f":"INDEX(Summary_Services!$B$6:$AF$105,$P11,31)","v":0},null,0,0,0,0,0,0,null,0,0,0,0,0,0]
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[null,{"$f":"baseline_year","v":2021},{"$f":"baseline_year+1","v":2022},{"$f":"C6+1","v":2023},{"$f":"D6+1","v":2024},{"$f":"E6+1","v":2025},{"$f":"F6+1","v":2026},null,null,{"$f":"baseline_year","v":2021},{"$f":"baseline_year+1","v":2022},{"$f":"K6+1","v":2023},{"$f":"L6+1","v":2024},{"$f":"M6+1","v":2025},{"$f":"N6+1","v":2026},null,null,{"$f":"baseline_year","v":2021},{"$f":"baseline_year+1","v":2022},{"$f":"S6+1","v":2023},{"$f":"T6+1","v":2024},{"$f":"U6+1","v":2025},{"$f":"V6+1","v":2026},null,null,{"$f":"baseline_year","v":2021},{"$f":"baseline_year+1","v":2022},{"$f":"AA6+1","v":2023},{"$f":"AB6+1","v":2024},{"$f":"AC6+1","v":2025},{"$f":"AD6+1","v":2026}]
[]
["SUMMARY OF COSTS BY INPUT",null,null,null,null,null,null,null,"FINANCING AVAILABLE BY INPUT",null,null,null,null,null,null,null,"FINANCING GAP",null,null,null,null,null,null,null,"FINANCING BY DONOR"]
[{"$f":"Lists!H2","v":"Staff costs "},{"$f":"+B34","v":35473018.34074752},{"$f":"+C34","v":41385188.064205438},47297357.787663355,56165612.372850239,62077782.096308157,67989951.819766074,null,{"$f":"A9","v":"Staff costs "},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I9,Financing!$N$9:$N$23)","v":10641905.502224255},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I9,Financing!$O$9:$O$23)","v":16554075.225682177},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I9,Financing!$P$9:$P$23)","v":23648678.893831678},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I9,Financing!$Q$9:$Q$23)","v":33699367.423710145},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I9,Financing!$R$9:$R$23)","v":43454447.467415705},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I9,Financing!$S$9:$S$23)","v":54391961.455812864},null,{"$f":"A9","v":"Staff costs "},{"$f":"J9-B9","v":-24831112.838523265},{"$f":"K9-C9","v":-24831112.838523261},-23648678.893831678,-22466244.949140094,-18623334.628892452,-13597990.36395321,null,{"$f":"Parameters!C44","v":"Donor1"},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y9,Financing!N$9:N$23)","v":10641905.502224255},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y9,Financing!O$9:O$23)","v":16554075.225682177},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y9,Financing!P$9:P$23)","v":23648678.893831678},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y9,Financing!Q$9:Q$23)","v":33699367.423710145},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y9,Financing!R$9:R$23)","v":43454447.467415705},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y9,Financing!S$9:S$23)","v":54391961.455812864}]
[{"$f":"Lists!H3","v":"Assistive Products and Supplies "},{"$f":"B42","v":143072886},{"$f":"C42","v":134827605},205665570,297715605,407261415,481457790,null,{"$f":"A10","v":"Assistive Products and Supplies "},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I10,Financing!$N$9:$N$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I10,Financing!$O$9:$O$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I10,Financing!$P$9:$P$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I10,Financing!$Q$9:$Q$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I10,Financing!$R$9:$R$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I10,Financing!$S$9:$S$23)","v":0},null,{"$f":"A10","v":"Assistive Products and Supplies "},{"$f":"J10-B10","v":-143072886},{"$f":"K10-C10","v":-134827605},{"$f":"L10-D10","v":-205665570},{"$f":"M10-E10","v":-297715605},{"$f":"N10-F10","v":-407261415},{"$f":"O10-G10","v":-481457790},null,{"$f":"Parameters!C45","v":"Donor2"},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y10,Financing!N$9:N$23)","v":165000},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y10,Financing!O$9:O$23)","v":166860},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y10,Financing!P$9:P$23)","v":188490},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y10,Financing!Q$9:Q$23)","v":211665},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y10,Financing!R$9:R$23)","v":250290},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y10,Financing!S$9:S$23)","v":228660}]
[{"$f":"Lists!H4","v":"Training Costs "},{"$f":"B55","v":330000},{"$f":"C55","v":333720},376980,423330,500580,457320,null,"Training Costs ",{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I11,Financing!$N$9:$N$23)","v":165000},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I11,Financing!$O$9:$O$23)","v":166860},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I11,Financing!$P$9:$P$23)","v":188490},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I11,Financing!$Q$9:$Q$23)","v":211665},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I11,Financing!$R$9:$R$23)","v":250290},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I11,Financing!$S$9:$S$23)","v":228660},null,"Training Costs ",{"$f":"J11-B11","v":-165000},{"$f":"K11-C11","v":-166860},{"$f":"L11-D11","v":-188490},{"$f":"M11-E11","v":-211665},{"$f":"N11-F11","v":-250290},{"$f":"O11-G11","v":-228660},null,{"$f":"Parameters!C46","v":"Donor3"},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y11,Financing!N$9:N$23)","v":2521801.65},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y11,Financing!O$9:O$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y11,Financing!P$9:P$23)","v":5350758.7409699988},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y11,Financing!Q$9:Q$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y11,Financing!R$9:R$23)","v":8514929.9224426076},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y11,Financing!S$9:S$23)","v":0}]
[{"$f":"Lists!H5","v":"Equipment"},{"$f":"B64","v":5043603.3},{"$f":"C64","v":0},10701517.481939998,0,17029859.844885215,0,null,"Equipment",{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I12,Financing!$N$9:$N$23)","v":2521801.65},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I12,Financing!$O$9:$O$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I12,Financing!$P$9:$P$23)","v":5350758.7409699988},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I12,Financing!$Q$9:$Q$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I12,Financing!$R$9:$R$23)","v":8514929.9224426076},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I12,Financing!$S$9:$S$23)","v":0},null,"Equipment",{"$f":"J12-B12","v":-2521801.65},{"$f":"K12-C12","v":0},{"$f":"L12-D12","v":-5350758.7409699988},{"$f":"M12-E12","v":0},{"$f":"N12-F12","v":-8514929.9224426076},{"$f":"O12-G12","v":0},null,{"$f":"Parameters!C47","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y12,Financing!N$9:N$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y12,Financing!O$9:O$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y12,Financing!P$9:P$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y12,Financing!Q$9:Q$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y12,Financing!R$9:R$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y12,Financing!S$9:S$23)","v":0}]
[{"$f":"Lists!H6","v":"Other Recurrent Costs"},{"$f":"B67","v":20000},{"$f":"C67","v":30900},42435.999999999993,54636.35,67530.528599999991,81149.185200999986,null,"Other Recurrent Costs",{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I13,Financing!$N$9:$N$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I13,Financing!$O$9:$O$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I13,Financing!$P$9:$P$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I13,Financing!$Q$9:$Q$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I13,Financing!$R$9:$R$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I13,Financing!$S$9:$S$23)","v":0},null,"Other Recurrent Costs",-20000,-30900,-42435.999999999993,-54636.35,-67530.528599999991,-81149.185200999986,null,{"$f":"Parameters!C48","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y13,Financing!N$9:N$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y13,Financing!O$9:O$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y13,Financing!P$9:P$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y13,Financing!Q$9:Q$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y13,Financing!R$9:R$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y13,Financing!S$9:S$23)","v":0}]
[{"$f":"Lists!H7","v":"Start-up Costs"},{"$f":"B71","v":0},{"$f":"C71","v":0},0,0,0,0,null,"Start-up Costs",{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I14,Financing!$N$9:$N$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I14,Financing!$O$9:$O$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I14,Financing!$P$9:$P$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I14,Financing!$Q$9:$Q$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I14,Financing!$R$9:$R$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I14,Financing!$S$9:$S$23)","v":0},null,"Start-up Costs",0,0,0,0,0,0,null,{"$f":"Parameters!C49","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y14,Financing!N$9:N$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y14,Financing!O$9:O$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y14,Financing!P$9:P$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y14,Financing!Q$9:Q$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y14,Financing!R$9:R$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y14,Financing!S$9:S$23)","v":0}]
[{"$f":"Lists!H8","v":"Capital Costs"},{"$f":"B72","v":15600000},{"$f":"C72","v":0},0,0,0,0,null,"Capital Costs",{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I15,Financing!$N$9:$N$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I15,Financing!$O$9:$O$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I15,Financing!$P$9:$P$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I15,Financing!$Q$9:$Q$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I15,Financing!$R$9:$R$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I15,Financing!$S$9:$S$23)","v":0},null,"Capital Costs",-15600000,0,0,0,0,0,null,{"$f":"Parameters!C50","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y15,Financing!N$9:N$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y15,Financing!O$9:O$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y15,Financing!P$9:P$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y15,Financing!Q$9:Q$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y15,Financing!R$9:R$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y15,Financing!S$9:S$23)","v":0}]
[{"$f":"Lists!H9","v":0},null,null,null,null,null,null,null,0,{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I16,Financing!$N$9:$N$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I16,Financing!$O$9:$O$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I16,Financing!$P$9:$P$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I16,Financing!$Q$9:$Q$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I16,Financing!$R$9:$R$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I16,Financing!$S$9:$S$23)","v":0},null,0,0,0,0,0,0,0,null,{"$f":"Parameters!C51","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y16,Financing!N$9:N$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y16,Financing!O$9:O$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y16,Financing!P$9:P$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y16,Financing!Q$9:Q$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y16,Financing!R$9:R$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y16,Financing!S$9:S$23)","v":0}]
[{"$f":"Lists!H10","v":0},null,null,null,null,null,null,null,0,{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I17,Financing!$N$9:$N$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I17,Financing!$O$9:$O$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I17,Financing!$P$9:$P$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I17,Financing!$Q$9:$Q$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I17,Financing!$R$9:$R$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I17,Financing!$S$9:$S$23)","v":0},null,0,0,0,0,0,0,0,null,{"$f":"Parameters!C52","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y17,Financing!N$9:N$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y17,Financing!O$9:O$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y17,Financing!P$9:P$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y17,Financing!Q$9:Q$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y17,Financing!R$9:R$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y17,Financing!S$9:S$23)","v":0}]
[{"$f":"Lists!H11","v":0},null,null,null,null,null,null,null,0,{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I18,Financing!$N$9:$N$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I18,Financing!$O$9:$O$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I18,Financing!$P$9:$P$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I18,Financing!$Q$9:$Q$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I18,Financing!$R$9:$R$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I18,Financing!$S$9:$S$23)","v":0},null,0,0,0,0,0,0,0,null,{"$f":"Parameters!C53","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y18,Financing!N$9:N$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y18,Financing!O$9:O$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y18,Financing!P$9:P$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y18,Financing!Q$9:Q$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y18,Financing!R$9:R$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y18,Financing!S$9:S$23)","v":0}]
[{"$f":"Lists!H12","v":0},null,null,null,null,null,null,null,0,{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I19,Financing!$N$9:$N$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I19,Financing!$O$9:$O$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I19,Financing!$P$9:$P$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I19,Financing!$Q$9:$Q$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I19,Financing!$R$9:$R$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I19,Financing!$S$9:$S$23)","v":0},null,0,0,0,0,0,0,0,null,{"$f":"Parameters!C54","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y19,Financing!N$9:N$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y19,Financing!O$9:O$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y19,Financing!P$9:P$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y19,Financing!Q$9:Q$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y19,Financing!R$9:R$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y19,Financing!S$9:S$23)","v":0}]
[{"$f":"Lists!H13","v":0},null,null,null,null,null,null,null,0,{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I20,Financing!$N$9:$N$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I20,Financing!$O$9:$O$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I20,Financing!$P$9:$P$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I20,Financing!$Q$9:$Q$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I20,Financing!$R$9:$R$23)","v":0},{"$f":"SUMIF(Financing!$D$9:$D$23,Cost_by_Input!$I20,Financing!$S$9:$S$23)","v":0},null,0,0,0,0,0,0,0,null,{"$f":"Parameters!C55","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y20,Financing!N$9:N$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y20,Financing!O$9:O$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y20,Financing!P$9:P$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y20,Financing!Q$9:Q$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y20,Financing!R$9:R$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y20,Financing!S$9:S$23)","v":0}]
["Total ",{"$f":"SUM(B9:B20)","v":199539507.64074755},176577413.06420544,264083861.26960334,354359183.72285026,486937167.46979338,549986211.00496709,null,"Total",{"$f":"SUM(J9:J20)","v":13328707.152224256},16720935.225682177,29187927.634801678,33911032.423710145,52219667.389858313,54620621.455812864,null,"Total",{"$f":"SUM(R9:R20)","v":-186210800.48852327},-159856477.83852327,-234895933.63480166,-320448151.2991401,-434717500.07993501,-495365589.54915422,null,{"$f":"Parameters!C56","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y21,Financing!N$9:N$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y21,Financing!O$9:O$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y21,Financing!P$9:P$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y21,Financing!Q$9:Q$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y21,Financing!R$9:R$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y21,Financing!S$9:S$23)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Parameters!C57","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y22,Financing!N$9:N$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y22,Financing!O$9:O$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y22,Financing!P$9:P$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y22,Financing!Q$9:Q$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y22,Financing!R$9:R$23)","v":0},{"$f":"SUMIF(Financing!$B$9:$B$23,$Y22,Financing!S$9:S$23)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Funding Gap",{"$f":"-(R21)","v":186210800.48852327},{"$f":"-S21","v":159856477.83852327},234895933.63480166,320448151.2991401,434717500.07993501,495365589.54915422]
["DETAILED COST BREAKDOWN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(Z9:Z22)","v":13328707.152224256},16720935.225682177,29187927.634801678,33911032.423710145,52219667.389858313,54620621.455812864]
[]
["I. STAFF COSTS"]
[{"$f":"Lists!C2","v":"Optometrist"},{"$f":"IF($A27=0,0,VLOOKUP($A27,lookup_rt_numbers,B$5,FALSE)*Staff_Costs!$J$9)","v":29560848.617289599},{"$f":"IF($A27=0,0,VLOOKUP($A27,lookup_rt_numbers,C$5,FALSE)*Staff_Costs!$J$9)","v":32516933.479018558},{"$f":"IF($A27=0,0,VLOOKUP($A27,lookup_rt_numbers,D$5,FALSE)*Staff_Costs!$J$9)","v":35473018.34074752},{"$f":"IF($A27=0,0,VLOOKUP($A27,lookup_rt_numbers,E$5,FALSE)*Staff_Costs!$J$9)","v":41385188.064205438},{"$f":"IF($A27=0,0,VLOOKUP($A27,lookup_rt_numbers,F$5,FALSE)*Staff_Costs!$J$9)","v":44341272.925934397},{"$f":"IF($A27=0,0,VLOOKUP($A27,lookup_rt_numbers,G$5,FALSE)*Staff_Costs!$J$9)","v":47297357.787663355}]
[{"$f":"Lists!C3","v":"Dispensing Optician (C/S)"},{"$f":"IF($A28=0,0,VLOOKUP($A28,lookup_rt_numbers,B$5,FALSE)*Staff_Costs!$J$9)","v":5912169.7234579194},{"$f":"IF($A28=0,0,VLOOKUP($A28,lookup_rt_numbers,C$5,FALSE)*Staff_Costs!$J$9)","v":8868254.5851868801},{"$f":"IF($A28=0,0,VLOOKUP($A28,lookup_rt_numbers,D$5,FALSE)*Staff_Costs!$J$9)","v":11824339.446915839},{"$f":"IF($A28=0,0,VLOOKUP($A28,lookup_rt_numbers,E$5,FALSE)*Staff_Costs!$J$9)","v":14780424.3086448},{"$f":"IF($A28=0,0,VLOOKUP($A28,lookup_rt_numbers,F$5,FALSE)*Staff_Costs!$J$9)","v":17736509.17037376},{"$f":"IF($A28=0,0,VLOOKUP($A28,lookup_rt_numbers,G$5,FALSE)*Staff_Costs!$J$9)","v":20692594.032102719}]
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[{"$f":"Lists!C5","v":0},{"$f":"IF($A30=0,0,VLOOKUP($A30,lookup_rt_numbers,B$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A30=0,0,VLOOKUP($A30,lookup_rt_numbers,C$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A30=0,0,VLOOKUP($A30,lookup_rt_numbers,D$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A30=0,0,VLOOKUP($A30,lookup_rt_numbers,E$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A30=0,0,VLOOKUP($A30,lookup_rt_numbers,F$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A30=0,0,VLOOKUP($A30,lookup_rt_numbers,G$5,FALSE)*Staff_Costs!$J$9)","v":0}]
[{"$f":"Lists!C6","v":0},{"$f":"IF($A31=0,0,VLOOKUP($A31,lookup_rt_numbers,B$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A31=0,0,VLOOKUP($A31,lookup_rt_numbers,C$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A31=0,0,VLOOKUP($A31,lookup_rt_numbers,D$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A31=0,0,VLOOKUP($A31,lookup_rt_numbers,E$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A31=0,0,VLOOKUP($A31,lookup_rt_numbers,F$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A31=0,0,VLOOKUP($A31,lookup_rt_numbers,G$5,FALSE)*Staff_Costs!$J$9)","v":0}]
[{"$f":"Lists!C7","v":0},{"$f":"IF($A32=0,0,VLOOKUP($A32,lookup_rt_numbers,B$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A32=0,0,VLOOKUP($A32,lookup_rt_numbers,C$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A32=0,0,VLOOKUP($A32,lookup_rt_numbers,D$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A32=0,0,VLOOKUP($A32,lookup_rt_numbers,E$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A32=0,0,VLOOKUP($A32,lookup_rt_numbers,F$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A32=0,0,VLOOKUP($A32,lookup_rt_numbers,G$5,FALSE)*Staff_Costs!$J$9)","v":0}]
[{"$f":"Lists!C8","v":0},{"$f":"IF($A33=0,0,VLOOKUP($A33,lookup_rt_numbers,B$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A33=0,0,VLOOKUP($A33,lookup_rt_numbers,C$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A33=0,0,VLOOKUP($A33,lookup_rt_numbers,D$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A33=0,0,VLOOKUP($A33,lookup_rt_numbers,E$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A33=0,0,VLOOKUP($A33,lookup_rt_numbers,F$5,FALSE)*Staff_Costs!$J$9)","v":0},{"$f":"IF($A33=0,0,VLOOKUP($A33,lookup_rt_numbers,G$5,FALSE)*Staff_Costs!$J$9)","v":0}]
["Total Staff Costs",{"$f":"SUM(B27:B33)","v":35473018.34074752},41385188.064205438,47297357.787663355,56165612.372850239,62077782.096308157,67989951.819766074]
[]
["II. ASSISTIVE PRODUCTS AND SUPPLIES"]
[{"$f":"Parameters!D20","v":"Vision"},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A37,Summary_TG!Q9:Q108)","v":143072886},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A37,Summary_TG!$R$9:$R$108)","v":134827605},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A37,Summary_TG!$S$9:$S$108)","v":205665570},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A37,Summary_TG!$T$9:$T$108)","v":297715605},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A37,Summary_TG!$U$9:$U$108)","v":407261415},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A37,Summary_TG!$V$9:$V$108)","v":481457790}]
[null,{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A38,Summary_TG!Q10:Q109)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A38,Summary_TG!$R$9:$R$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A38,Summary_TG!$S$9:$S$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A38,Summary_TG!$T$9:$T$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A38,Summary_TG!$U$9:$U$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A38,Summary_TG!$V$9:$V$108)","v":0}]
[null,{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A39,Summary_TG!Q11:Q110)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A39,Summary_TG!$R$9:$R$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A39,Summary_TG!$S$9:$S$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A39,Summary_TG!$T$9:$T$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A39,Summary_TG!$U$9:$U$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A39,Summary_TG!$V$9:$V$108)","v":0}]
[null,{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A40,Summary_TG!Q12:Q111)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A40,Summary_TG!$R$9:$R$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A40,Summary_TG!$S$9:$S$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A40,Summary_TG!$T$9:$T$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A40,Summary_TG!$U$9:$U$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A40,Summary_TG!$V$9:$V$108)","v":0}]
[null,{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A41,Summary_TG!Q13:Q112)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A41,Summary_TG!$R$9:$R$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A41,Summary_TG!$S$9:$S$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A41,Summary_TG!$T$9:$T$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A41,Summary_TG!$U$9:$U$108)","v":0},{"$f":"SUMIF(Summary_TG!$C$9:$C$108,$A41,Summary_TG!$V$9:$V$108)","v":0}]
["Total Assitive Products and Supplies Costs",{"$f":"SUM(B37:B41)","v":143072886},{"$f":"SUM(C37:C41)","v":134827605},205665570,297715605,407261415,481457790]
[]
[]
["III. TRAINING"]
[{"$f":"Lists!C2","v":"Optometrist"},{"$f":"SUMIF(Training!$G$8:$G$17,A46,Training!P$8:P$17)","v":300000},{"$f":"SUMIF(Training!$G$8:$G$17,A46,Training!Q$8:Q$17)","v":302820},{"$f":"SUMIF(Training!$G$8:$G$17,A46,Training!R$8:R$17)","v":333720},{"$f":"SUMIF(Training!$G$8:$G$17,A46,Training!S$8:S$17)","v":364620},{"$f":"SUMIF(Training!$G$8:$G$17,A46,Training!T$8:T$17)","v":426420},{"$f":"SUMIF(Training!$G$8:$G$17,$A$46,Training!U$8:U$17)","v":457320}]
[{"$f":"Lists!C3","v":"Dispensing Optician (C/S)"},{"$f":"SUMIF(Training!$G$8:$G$17,A47,Training!P$8:P$17)","v":30000},{"$f":"SUMIF(Training!$G$8:$G$17,A47,Training!Q$8:Q$17)","v":30900},{"$f":"SUMIF(Training!$G$8:$G$17,A47,Training!R$8:R$17)","v":43260},{"$f":"SUMIF(Training!$G$8:$G$17,A47,Training!S$8:S$17)","v":58710},{"$f":"SUMIF(Training!$G$8:$G$17,A47,Training!T$8:T$17)","v":74160},{"$f":"SUMIF(Training!$G$8:$G$17,B47,Training!U$8:U$17)","v":0}]
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[{"$f":"Lists!C7","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A51,Training!P$8:P$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A51,Training!Q$8:Q$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A51,Training!R$8:R$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A51,Training!S$8:S$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A51,Training!T$8:T$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,B51,Training!U$8:U$17)","v":0}]
[{"$f":"Lists!C8","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A52,Training!P$8:P$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A52,Training!Q$8:Q$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A52,Training!R$8:R$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A52,Training!S$8:S$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A52,Training!T$8:T$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,B52,Training!U$8:U$17)","v":0}]
[{"$f":"Lists!C9","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A53,Training!P$8:P$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A53,Training!Q$8:Q$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A53,Training!R$8:R$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A53,Training!S$8:S$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,A53,Training!T$8:T$17)","v":0},{"$f":"SUMIF(Training!$G$8:$G$17,B53,Training!U$8:U$17)","v":0}]
[]
[null,{"$f":"SUM(B46:B54)","v":330000},{"$f":"SUM(C46:C54)","v":333720},376980,423330,500580,457320]
[]
["IV. EQUIPMENT"]
[{"$f":"Demography!B12","v":"District "},{"$f":"SUMIF(Equipment!$C$9:$C$58,A58,Equipment!Q$9:Q$58)","v":5043603.3},{"$f":"SUMIF(Equipment!$C$9:$C$58,A58,Equipment!R$9:R$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A58,Equipment!S$9:S$58)","v":10701517.481939998},{"$f":"SUMIF(Equipment!$C$9:$C$58,A58,Equipment!T$9:T$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A58,Equipment!U$9:U$58)","v":17029859.844885215},{"$f":"SUMIF(Equipment!$C$9:$C$58,A58,Equipment!V$9:V$58)","v":0}]
[null,{"$f":"SUMIF(Equipment!$C$9:$C$58,A59,Equipment!Q$9:Q$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A59,Equipment!R$9:R$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A59,Equipment!S$9:S$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A59,Equipment!T$9:T$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A59,Equipment!U$9:U$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A59,Equipment!V$9:V$58)","v":0}]
[null,{"$f":"SUMIF(Equipment!$C$9:$C$58,A60,Equipment!Q$9:Q$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A60,Equipment!R$9:R$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A60,Equipment!S$9:S$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A60,Equipment!T$9:T$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A60,Equipment!U$9:U$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A60,Equipment!V$9:V$58)","v":0}]
[null,{"$f":"SUMIF(Equipment!$C$9:$C$58,A61,Equipment!Q$9:Q$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A61,Equipment!R$9:R$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A61,Equipment!S$9:S$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A61,Equipment!T$9:T$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A61,Equipment!U$9:U$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A61,Equipment!V$9:V$58)","v":0}]
[null,{"$f":"SUMIF(Equipment!$C$9:$C$58,A62,Equipment!Q$9:Q$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A62,Equipment!R$9:R$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A62,Equipment!S$9:S$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A62,Equipment!T$9:T$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A62,Equipment!U$9:U$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A62,Equipment!V$9:V$58)","v":0}]
[null,{"$f":"SUMIF(Equipment!$C$9:$C$58,A63,Equipment!Q$9:Q$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A63,Equipment!R$9:R$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A63,Equipment!S$9:S$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A63,Equipment!T$9:T$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A63,Equipment!U$9:U$58)","v":0},{"$f":"SUMIF(Equipment!$C$9:$C$58,A63,Equipment!V$9:V$58)","v":0}]
[null,{"$f":"SUM(B58:B63)","v":5043603.3},{"$f":"SUM(C58:C63)","v":0},10701517.481939998,0,17029859.844885215,0]
[]
["V. OTHER RECURRENT COSTS"]
["Total Other Recurrent Costs",{"$f":"Other_Recurrent_Costs!N60","v":20000},{"$f":"Other_Recurrent_Costs!O60","v":30900},{"$f":"Other_Recurrent_Costs!P60","v":42435.999999999993},{"$f":"Other_Recurrent_Costs!Q60","v":54636.35},{"$f":"Other_Recurrent_Costs!R60","v":67530.528599999991},{"$f":"Other_Recurrent_Costs!S60","v":81149.185200999986}]
[]
[]
["VI. START-UP AND CAPITAL COSTS"]
["Total Start-up Cost",{"$f":"SUMIF(Start_Up_Capital_Costs!$C$8:$C$57,\"Start-up\",Start_Up_Capital_Costs!Q$8:Q$57)","v":0},{"$f":"SUMIF(Start_Up_Capital_Costs!$C$8:$C$57,\"Start-up\",Start_Up_Capital_Costs!R$8:R$57)","v":0},{"$f":"SUMIF(Start_Up_Capital_Costs!$C$8:$C$57,\"Start-up\",Start_Up_Capital_Costs!S$8:S$57)","v":0},{"$f":"SUMIF(Start_Up_Capital_Costs!$C$8:$C$57,\"Start-up\",Start_Up_Capital_Costs!T$8:T$57)","v":0},{"$f":"SUMIF(Start_Up_Capital_Costs!$C$8:$C$57,\"Start-up\",Start_Up_Capital_Costs!U$8:U$57)","v":0},{"$f":"SUMIF(Start_Up_Capital_Costs!$C$8:$C$57,\"Start-up\",Start_Up_Capital_Costs!V$8:V$57)","v":0}]
["Total Capital Cost",{"$f":"SUMIF(Start_Up_Capital_Costs!$C$8:$C$57,\"Capital\",Start_Up_Capital_Costs!Q$8:Q$57)","v":15600000},{"$f":"SUMIF(Start_Up_Capital_Costs!$C$8:$C$57,\"Capital\",Start_Up_Capital_Costs!R$8:R$57)","v":0},{"$f":"SUMIF(Start_Up_Capital_Costs!$C$8:$C$57,\"Capital\",Start_Up_Capital_Costs!S$8:S$57)","v":0},{"$f":"SUMIF(Start_Up_Capital_Costs!$C$8:$C$57,\"Capital\",Start_Up_Capital_Costs!T$8:T$57)","v":0},{"$f":"SUMIF(Start_Up_Capital_Costs!$C$8:$C$57,\"Capital\",Start_Up_Capital_Costs!U$8:U$57)","v":0},{"$f":"SUMIF(Start_Up_Capital_Costs!$C$8:$C$57,\"Capital\",Start_Up_Capital_Costs!V$8:V$57)","v":0}]
["Total Start-up and Capital Costs",{"$f":"SUM(B71:B72)","v":15600000},0,0,0,0,0]

{"sheet":"Cost_per_Service","index":28,"n_rows":108,"n_cols":60,"rows_kept":108,"cut":false,"hidden":true,"merged":[[3,47,3,52],[3,54,3,59],[3,33,3,37],[3,5,3,10],[3,12,3,17],[3,19,3,24],[3,26,3,31],[3,40,3,45]]}
[{"$f":"\"DETAILED PROGRAM COSTS PER SERVICE (\"&currency_enter&\")\"","v":"DETAILED PROGRAM COSTS PER SERVICE (ZAR)"}]
["South Africa"]
[]
[null,null,null,null,null,{"$f":"\"RECURRENT COST PER SERVICE (\"&national_currency&\")\"","v":"RECURRENT COST PER SERVICE (ZAR)"},null,null,null,null,null,null,{"$f":"\"DIRECT SALARY COST PER SERVICE (\"&national_currency&\")\"","v":"DIRECT SALARY COST PER SERVICE (ZAR)"},null,null,null,null,null,null,"ASSISTIVE DEVICES AND SUPPLIES COST PER SERVICE",null,null,null,null,null,null,"NUMBERS OF SERVICES",null,null,null,null,null,null,"TOTAL RECURRENT COSTS BY SERVICE",null,null,null,null,null,null,"TOTAL DIRECT CHW SALARY COSTS BY SERVICE",null,null,null,null,null,null,"TOTAL ASSISTIVE DEVICES AND SUPPLIES COST BY SERVICE",null,null,null,null,null,null,"RECURRENT COST PER CAPITA BY SERVICE"]
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{"sheet":"Lists","index":29,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["Frequency of Service Provision","Currencies","Rehabiitation Therapist Categories","Health System Levels","Service Type","Program List","Target Population Categories","Cost by Input"]
["Weekly",{"$f":"national_currency","v":"ZAR"},{"$f":"_rt1","v":"Optometrist"},{"$f":"level1","v":"District "},"Promotional","Hearing ","All","Staff costs "]
["Twice a month","USD","Dispensing Optician (C/S)",{"$f":"IF(level2=\"\",\"\",level2)","v":""},"Preventive","Vision","Children <1","Assistive Products and Supplies "]
["Monthly",null,null,null,"Curative","Mobility","Children >1 to <5","Training Costs "]
["Quarterly",null,null,null,"Rehabilitative ","Other1","Children <5","Equipment"]
["Twice a year",null,null,null,"Campaigns ","Other2","Children <15","Other Recurrent Costs"]
["Yearly",null,null,null,"Administrative",null,"Adolescents 10-19","Start-up Costs"]
[null,null,null,null,null,null,"Youth 15-24","Capital Costs"]
[null,null,null,null,null,null,"Adults >5",0]
[null,null,null,null,null,null,"Adults >15",0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]

{"sheet":"REFERENCE DATA->","index":30,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Intentionally blank"]

{"sheet":"Ref | Country_Database","index":31,"n_rows":191,"n_cols":39,"rows_kept":191,"cut":false,"hidden":false,"merged":[]}
["Country Database - all figures for 2020 unless otherwise noted"]
["Last updated: 2020/03/31"]
[null,null,null,null,null,null,null,null,"Percentage of total male population, by age category >>>>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of total female population, by age category >>>>"]
[null,null,null,null,null,"Source","Source",null,"Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source","Source"]
[]
["ISO Code","Country Code","Country Name","National Currency","National Currency (ISO Code)","Total Male Population '000","Total Female Population '000","Total  Population '000","Males 0-1","Males 0-4","0-14","0-24","Males 5-9","Males 5-14","Males 15+","Males 15-24","Males 15-49","Males 15-59","15-64","Males 25-49","25-64","25-69","Males 50+","Male 65+","Females 0-1","Females 0-4","0-14","0-24","Females 5-9","Females 5-14","Females 15+","Females 15-24","Females 15-49","Females 15-59","15-64","Females 25-49","25-64","Females 50+","65+"]
["AFG",4,"Afghanistan","Afghani","AFN",19976.264999999999,18952.075999999997,{"$f":"SUM(F7:G7)","v":38928.341},5.9867039504214503,15.1337832121039,43.799461347356498,65.011389255467904,17.833288342276699,28.665678135252701,56.200538652643402,21.211927908111399,47.9865448919332,52.499668528787701,53.978745541235199,26.774616983821801,32.7668176331238,33.8095807580723,8.2139937607102205,2.2217931114081901,6.0278966521503596,15.309945661923701,44.300151756589202,65.418351387411704,18.091021959316802,28.990206094665499,55.699848243410798,21.118199630822598,46.868536490330897,51.390255660274498,52.967436131272201,25.750336859508302,31.849236500449599,8.8313117530799801,2.7324121121386402]
["ALB",8,"Albania","Lek","ALL",1464.7140000000002,1413.0860000000002,{"$f":"SUM(F8:G8)","v":2877.8},3.0516696593866999,6.6946451190824199,19.4111997327431,38.394370902409499,6.8703804234350798,12.7165546136607,80.588800267256801,18.983171169666299,49.876463300900603,63.4184518589663,68.781266964546703,30.893292131234201,49.798095794880297,53.896103896103902,30.7123369663563,11.8075333027101,2.7821179990670299,6.1175771084741699,17.6948595720546,35.314848899791002,6.2500556560599296,11.577282463580399,82.305140427945403,17.619989327736398,50.128950809632997,63.948436116090697,69.329298240446505,32.508961481896499,51.7093089127101,32.176189618312399,12.9758421874989]
["DZA",12,"Algeria","Algerian Dinar","DZD",22153.808000000001,21697.235000000004,43851.043000000005,4.7757386107069797,11.692931676568,28.816425057837598,45.604517456103501,11.327697453061001,17.123493381269601,71.183574942162394,16.7880923982658,54.281335575152198,62.414451153555298,65.533162197225707,37.493243176886402,48.745069798959797,50.745820991337403,16.9022393670102,5.6504127449367196,4.66845587390275,11.4475302166558,28.2574915970768,44.720148217190001,11.126568864902,16.809961380421001,71.742508402923306,16.4626566201133,54.345376191434198,62.493901871310499,65.513215719891207,37.882719571320898,49.0505590997779,17.397132211489101,6.2292926830320203]
["AGO",24,"Angola","Kwanza","AOA",16260.87,16605.39799999999,32866.267999999989,8.0752858847543596,19.114894486167699,48.208871125704199,67.748122773874599,18.738539159188299,29.0939766395365,51.791128874295701,19.539251648170399,44.063904617454398,48.288718473425703,49.709806356087299,24.524652969283999,30.170554707916899,31.080431101580899,7.7272242568413896,2.0813225182084798,7.83660228298411,18.599004805889901,47.1004099547335,66.516666716908205,18.343153959032399,28.501405148843599,52.8995900452665,19.416256762174701,44.184827248321398,48.7404986061158,50.357462948351802,24.7685704861468,30.941206186177102,8.7147627969450792,2.5421270969147298]
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["PRK",408,"Democratic People's Republic of Korea","North Korean Won","KPW",12608.379000000003,13170.435999999996,25778.814999999999,3.0209843016525699,7.2616747342998202,22.109989734764099,38.561587269221199,8.5925211910535495,14.848315000464201,77.890010265235901,16.4515975344572,55.804573843112102,68.217183969190998,71.000277566256102,39.352976308655002,54.548680031799002,57.6094455780703,22.085436422123799,6.8897326989797998,2.7665169699844099,6.6448182578872004,20.265611330078301,35.341876828149999,7.8769708120639903,13.6207930721911,79.7343886699216,15.076265498071599,52.079813615145703,64.491992603039705,67.659799257145806,37.003548117074097,52.5835337590742,27.654575054776,12.0745894127759]
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["SAU",682,"Saudi Arabia","Saudi Riyal","SAR",20131.307999999997,14682.559000000001,34813.866999999998,3.5178805006304699,9.0135911203857795,25.796726940201001,39.684496053187097,10.5596854884332,16.7831358198152,74.203273059799002,13.887769112986099,60.4910598898514,69.514574810032101,71.835975848723194,46.6032907768653,57.948206735737102,58.902618369345902,13.712213169947599,2.3672972110758601,4.4450194396540397,11.337956936945099,32.206970255381101,50.1046447500092,13.1073879441601,20.869013318436,67.793029744618906,17.897674494628099,55.882733667326796,62.347992938358303,64.286485671601,37.985059172698598,46.388811176972901,11.9102960772922,3.5065440730179702]
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["SYC",690,"Seychelles","Seychelles Rupee","SCR",50.439,47.901000000000003,98.34,3.4952727868047302,8.7852494577006492,23.644251626898001,38.386608275692701,9.4871689927557004,14.859002169197399,76.355748373101903,14.742356648794701,54.800884050259903,66.782630049523206,70.734252854745606,40.058527401465199,55.991896205951001,57.864363770310597,21.5548643228421,5.62149551835632,3.41350698456045,8.5831320239470692,23.241256170570299,37.489759479046299,9.3393551097573795,14.658124146623299,76.758743829429704,14.248503308476,52.074361936771403,64.432307530721602,68.589433882995493,37.8258586282953,54.340930574519497,24.684381892658301,8.1693099464342005]
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["SGP",702,"Singapore","Singapore Dollar","SGD",3062.2570000000001,2788.0859999999993,5850.3429999999989,2.0133922355413199,5.0155965476024704,16.103448961767199,29.707363559593301,6.3518544973210096,11.087852414164701,83.896551038232801,13.603914597826099,50.773317516776402,66.975354742345004,73.207138426819199,37.169402918950396,59.603223828993102,64.153003488201804,33.123233521456299,10.6894126114136,1.8000109204725401,4.5810677756230396,14.997014483717001,27.759559376546701,5.9908655531307398,10.415946708093999,85.002985516283005,12.7625448928297,50.602193605887201,66.236188684629099,72.356690815001897,37.8396487130575,59.594145922172302,34.400791910395803,12.646294701281001]
["SVK",703,"Slovakia","Slovak Koruna","SKK",2658.4789999999998,2801.1640000000007,5459.643,2.1350234873875298,5.5069416588882296,15.9678875799151,28.529067899556502,6.4624819638535698,10.4609459210269,84.0321124200849,12.5611803196414,52.906980059958897,66.710111838365705,73.120353137766699,40.345799740317503,60.559172818125298,64.905109433546201,31.125132360125999,10.911759282318201,1.9142934699224601,4.9394822759943002,14.3295198387195,25.605883575221799,5.8014615236883396,9.3900375627252508,85.670480161280494,11.276363736502301,48.366935217084503,62.118941119543003,69.0662392176596,37.090571480582199,57.789875481157303,37.303544944195899,16.604240943620901]
["SVN",705,"Slovenia","Slovenian Tolar","SIT",1035.2300000000002,1043.7020000000002,2078.9320000000007,2.2181283103115801,5.5762527955910697,15.342769713551901,25.278388178308902,6.1482512187411,9.7665169179608693,84.657230286448097,9.9356184647570096,47.420250032200499,62.4357453153115,69.762340607399494,37.4846315674435,59.826722142642502,64.579714839953596,37.236980254247499,14.8948896790486,2.0404757657538402,5.1643908399172096,14.23566555225,23.5121770637327,5.7303265183207399,9.0712747123328104,85.764334447750002,9.2765115114827097,43.271301949365998,57.674225902418499,64.775131437865994,33.994790437883303,55.498619926383299,42.493032498383997,20.989203009884001]
["SLB",90,"Solomon Islands","Solomon Islands Dollar","SBD",349.262,337.61599999999999,686.87799999999993,5.6964866041448001,14.2209683352288,40.101173381749,60.186350705142701,16.1546690604509,25.880205046520199,59.898826618251,20.085177323393701,49.193278955734101,54.790549501726197,56.570026626350298,29.1081016323404,36.484849302956597,37.827978253459897,10.705547662516899,3.3287999919007301,5.5387303841708801,13.783644540986099,38.857791330743403,58.207318601445301,15.6369661779244,25.0741467897573,61.142208669256597,19.349527270701898,50.299720121976698,55.901109765097402,57.678892184301802,30.950192851274799,38.329364913599797,10.842488547279901,3.4633164849548201]
["SOM",706,"Somalia","Somali Shilling","SOS",7924.0870000000004,7969.1319999999987,15893.218999999999,7.7489173214961298,18.5126613818307,47.2238776274759,67.251012819263707,18.444422876050901,28.7112162456452,52.7761223725241,20.027135191787799,44.159441513564701,48.646696114354498,50.196565272655,24.132306321776898,30.169430080867201,31.304111803100501,8.6166808589594108,2.5795570998690902,7.5375237559573298,18.033675655317499,46.1911581613927,65.993980255637098,18.062480820391801,28.157482506075201,53.8088418386073,19.802822094244402,44.211056791569597,49.013307764828099,50.742632585414,24.408234697325302,30.939810491169599,9.5977850470376698,3.0662092531933398]
["ZAF",710,"South Africa","South African Rand","ZAR",29216.011999999995,30092.678000000007,59308.69,3.77024796867261,10.109266411456501,30.027227414627799,50.8127921754377,12.3980231408768,19.917961003171399,69.972772585372198,20.785564760809802,56.971575746412299,64.496193192317904,66.6120329633751,36.186010985602401,45.826468202565202,47.046246078329801,13.001196838959901,3.3607396219971202,3.7136945417910199,9.6092896618838903,28.476724388522101,46.430828562297897,11.6619958365155,18.867434726638201,71.523275611477899,17.9541041737758,53.000261797592501,61.624766413354898,64.871403217041006,35.046157623816697,46.917299043265203,18.523013813885399,6.6518723944368903]
["SSD",728,"South Sudan","South Sudanese Pound","SSP",5603.0140000000001,5590.7149999999992,11193.728999999999,6.68309589282293,16.0586461230133,42.561794087032197,63.039257953091898,16.6861189222221,26.503147964018801,57.438205912967803,20.477463866059701,47.674646299087001,52.6469308807308,54.232046959881103,27.197182433027301,33.754583093821402,35.1038931698955,9.7635596138808207,3.2061589530867298,6.4990796321125597,15.640085836073901,41.608647237760103,61.863363514474301,16.328089238350898,25.968561401686198,58.391352762239897,20.254716276714198,47.637381545244097,52.908865723681899,54.667807251914603,27.382665268529902,34.413090975200397,10.753971216995801,3.7235455103253301]
["ESP",724,"Spain","Euro","EUR",22978.338000000007,23776.445000000007,46754.78300000001,1.7711017799509501,4.8860921831144397,15.624877754871999,25.3777990515303,6.6307790700516698,10.7387855717576,84.375122245127997,9.7529212966583003,47.847877974863501,62.428934279737298,67.952789655369202,38.0949566782052,58.199868358710901,63.123368379772998,36.527244270264497,16.422332589758799,1.59998907145591,4.4210429286659698,14.166138042321601,23.181591122821899,6.0136526794636698,9.7450951136555801,85.833861957678394,9.0154530805003894,44.853323873276899,59.104962452705699,64.765356753555096,35.837870792776499,55.749903673054703,40.980538084401601,21.068505204123301]
["LKA",144,"Sri Lanka","Sri Lanka Rupee","LKR",10267.351000000001,11145.898999999998,21413.25,3.2197164039352,8.3575602369072506,25.694580281672099,41.178497732898897,10.5576623686877,17.337020044764799,74.305419718327897,15.483917451226899,50.033599672280403,61.488953493965099,65.941075413978396,34.549682221053601,50.457157962751602,54.175017315906302,24.271820046047502,8.3643443043494994,2.8815510352051898,7.5354800681759802,23.5320582286503,38.197243116593903,9.7099447024920291,15.9965781604744,76.4679417713497,14.6651848879435,49.670437433970598,61.488339981217898,66.291946549406106,35.005252546027101,51.626761661462602,26.797504337379099,10.1759952219436]
["SDN",729,"Sudan","Sudanese Pound","SDG",21907.294999999998,21941.974000000006,43849.269,6.1967808219618998,14.9882267279147,40.970070880262099,61.032199850879003,16.1774368781848,25.981844152347399,59.029929119737901,20.0621289706169,48.905702371226198,54.1502931695019,55.917509410671002,28.843573400609301,35.855380440054098,37.165717376410903,10.1242267485118,3.1124197090669701,6.0287816120910698,14.5973350551404,40.032747005007501,59.813678734104499,15.817569967416199,25.435411949867099,59.967252994992599,19.780931729097102,48.933222070637001,54.501510465462303,56.4218699369289,29.152290341539899,36.640938207831901,11.0340309243556,3.5453830580636301]
["SUR",740,"Suriname","Surinam Dollar","SRD",294.822,291.8119999999999,586.6339999999999,3.6208176798829599,9.1630581021768993,27.4307265896676,44.344540101015298,11.063895485189599,18.267668487490699,72.5692734103324,16.913813511347701,52.879744741543497,63.560605503642897,66.732221233798199,35.9659312301958,49.818407722450502,52.028025496437998,19.689528668788899,5.8370521765341596,3.4653812509919302,8.5842834312035592,26.130428845082101,42.509882371178499,10.416812764591,17.546145413878499,73.869571154917907,16.379453526096501,51.547776789438103,62.388673381634803,65.930825247197703,35.168323263341698,49.551371721101198,22.3217943654798,7.9387459077202402]
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["SWE",752,"Sweden","Swedish Krona","SEK",5058.9470000000001,5040.3230000000021,10099.270000000002,2.4074566328143701,6.2017055273401898,17.769705720512999,30.435271056804499,7.25660486161033,11.5680001931728,82.230294279486998,12.6655653362915,46.018256873543699,58.280144314796303,63.862653338563703,33.352691537252198,51.197088002272203,57.663362470909,36.212037405943398,18.367640940923302,2.28710285248627,5.8658887313496697,16.800627231810299,28.737326036067898,6.8515387189125496,10.9347385004606,83.199372768189704,11.936698804257601,44.074705336150899,56.075030724915898,61.684839315792402,32.138006531893303,49.7481405115348,39.124667432038798,21.514533452397298]
["CHE",756,"Switzerland","WIR Euro (complementary currency)","CHE",4293.648000000001,4360.9699999999993,8654.6180000000004,2.1357314329586199,5.2928372145088103,15.3180844242359,27.0546665969073,6.0492801199211996,10.025247209727,84.681915575764094,11.736582172671399,48.290477969224,63.064244719074601,68.563366846215899,36.553895796552503,56.826784673544402,62.096187610494603,36.391437606540201,16.118548729548198,1.97708542099416,4.9094860284467696,14.2429829532299,25.276645395004099,5.6313492141165398,9.3334969247831001,85.757017046770102,11.0336624417743,46.147469098641302,60.288764370546097,65.828570801122297,35.113806656867098,54.794908359348,39.6095479481288,19.928446245647802]
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["UGA",800,"Uganda","Uganda Shilling","UGX",22546.589000000004,23194.410999999996,45741,7.8850564648561603,18.8361176588433,48.503438067771803,68.851527371104098,19.002215492164002,29.667320408928401,51.496561932228197,20.348089303332301,44.929328065802203,48.173005854562803,49.298273691868701,24.581238762469901,28.9501843885363,29.834802348140801,6.5672338664259904,2.1982882403595201,7.7188843855928804,18.455760131583801,47.678254850589298,67.922590313392405,18.688746161691999,29.2224947190055,52.321745149410802,20.2443354628031,44.550876674534301,48.093185193190003,49.542522088756598,24.306541211731201,29.298186625953502,7.7708684748764503,2.7792230606541599]
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["ARE",784,"United Arab Emirates","United Arab Emirates dirham","AED",6836.3490000000002,3054.050999999999,9890.4,1.4672218830050601,3.7393623618418901,9.7241816651004402,21.006950241612699,3.8393883596571201,5.9848193032585497,90.275818334899597,11.2827685765123,78.919215366855397,87.777523696173802,89.123626170498,67.636446790343101,77.840857593985703,78.530425791740797,11.3566029680442,1.1521921644016,3.9535967349299002,9.8214282068046508,25.479814449013301,42.065302218681097,10.1527867564392,15.6583862422086,74.520185550986696,16.5854877696678,67.346807927612403,72.577568488185804,73.421524094144402,50.761320157944603,56.836036324476602,7.1733776233743001,1.0986614568423301]
["GBR",826,"United Kingdom","Pound Sterling","GBP",33542.414999999994,34343.588999999993,67886.003999999986,2.4973201013185702,6.5137071558702599,18.453029622559502,31.237110325301501,7.5329871905952999,11.939322466689299,81.546970377440502,12.7840807027419,46.846371974890197,60.045702954807297,65.263183700196905,34.062291272148201,52.479102997455001,58.045815436254003,34.700598402550298,16.283786677243501,2.3084194588596398,6.0327024693380498,17.114413361572201,29.093293593216401,6.9947310582347999,11.081710892234099,82.885586638427796,11.9788802316443,45.215995774900598,58.4159546013897,63.6899668759227,33.237115543256301,51.711086644278403,37.669590863527198,19.1956197625051]
["TZA",834,"United Republic of Tanzania","Tanzanian Schilling","TZS",29851.108,29883.105000000007,59734.213000000003,7.4645019831429904,17.886259813125001,45.710451602531798,64.892884388639501,17.9316120191775,27.8241917894068,54.289548397468202,19.1824327861077,45.301066284853199,49.813550578377999,51.296430741495399,26.118633498745499,32.113997955387703,33.311842589160896,8.9884821126150296,2.9931176559728101,7.2513693296845902,17.271272149373999,44.6930604183366,63.880001735561898,17.488462770692198,27.421788268962601,55.3069395816634,19.186941317225301,45.753935622626699,50.242865262435501,51.898620284085602,26.566994305401401,32.711678966860298,9.5530039590367295,3.40831929757781]
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["VUT",548,"Vanuatu","Vatu","VUV",155.69,151.45999999999998,307.14999999999998,5.2374025586512998,13.413151318488699,37.5786057961285,55.668941852224798,15.380254373205,24.165454477639798,62.4213942038715,18.090336056096401,49.5759203312073,56.106075864384003,58.318600574391098,31.485584275111002,40.228264518294701,41.829099996270202,12.845473872664201,4.1027936294804404,5.0116005727543502,12.8540471833197,35.4556383377872,54.018851887868799,14.5018645144988,22.601591154467599,64.544361662212793,18.5632135500815,50.910817246950501,57.913275190088598,60.2464068853036,32.347603696869001,41.6831933352221,13.6335444152622,4.29795477690912]
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["YEM",887,"Yemen","Yemeni Rial","YER",15024.985000000002,14800.983000000002,29825.968000000004,6.01781177429939,14.779674768074599,40.672126500429897,62.936689430648599,16.169426711552202,25.892451732355301,59.327873499570103,22.264562930218698,50.5260865965897,54.921981258856697,56.695079464885303,28.261523666371001,34.430516534666701,35.6715074621778,8.8017869029803997,2.63279403468474,5.8889746638528901,14.469890013000301,39.847041927239196,61.7694358424732,15.843946196580699,25.377151914238901,60.152958072760804,21.922393915234,49.990771095840302,55.2057081694742,57.208534752001498,28.068377180606301,35.286140836767501,10.1621869769205,2.94442332075928]
["ZMB",894,"Zambia","Kwacha","ZMK",9103.006000000003,9280.9500000000007,18383.956000000006,7.3651099436385099,17.7713829130428,46.310396289830798,66.401994057808594,18.273986992514001,28.539013376787999,53.689603710169202,20.091597767977799,46.579125578370302,49.981015974628001,51.148573689957097,26.4875278103925,31.056975921979301,32.058811065024202,7.1104781317989296,2.5410300202121499,7.1980704892265699,17.3987450296374,45.5206008287633,65.524468719358694,17.982094376530501,28.1218557991259,54.4793991712367,20.003867890595401,45.987839549058101,49.680714254039103,51.204268968677503,25.983971658462799,31.200401078082098,8.4915596221785297,3.2751302025592102]
["ZWE",716,"Zimbabwe","Zimbabwe Dollar","ZWD",7092.010000000002,7770.9170000000004,14862.927000000003,6.8058292120630801,16.3471568405932,42.304779008467797,63.330769449904601,16.547740719190799,25.9576221678747,57.695220991532203,21.025990441436701,50.140298146732398,53.655966388281698,54.990161373762803,29.114307705295701,33.964170932326098,34.886310436462502,7.5549228447997203,2.70505961776934,6.5546466706943596,15.7669540380185,40.916167057939496,61.697868681424602,16.018129182936001,25.1492130199209,59.083832942060504,20.781701623485201,50.551332033049299,54.343620636461999,55.867297756694299,29.769630409564201,35.085596133209101,8.5325009090111994,3.2165351853662698]

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["Assistive Products Catalogue"]
["Last updated:"]
[]
[" Vision Assistive Products"]
["Reading Glasses",null,"Have presbyopia (which occurs for most people as they age, beginning around the age of 40) and need assistance to focus on near (close) tasks such as reading, sewing etc. "]
["No.","Product Code","Product Features","Retail Price (USD)","MOQ","Price for MOQ (USD)","Product Picture"]
[1,"GUANHAO/TR190","Material of mirror frame：TR90\nLens material：Resin lens\nSuitable for crowd：Unisex\nMagnification (diopters):1-4D                                       Weight:＜20g",7,"200pcs",5.85]
[2,"IV80200","Fancy eye 100 degrees",14.76923076923077,"50pcs",12]
[3,"IV80201","Fancy eye200degrees",18.46153846153846,"50pcs",14.76923076923077]
[4,"IV80202","Fancy eye 300 degrees",22.153846153846153,"50pcs",17.723076923076921]
[5,"IV80203","Fancy eye 400 degrees",27.692307692307693,"50pcs",22.153846153846153]
["White Cane",null,"Have visual impairments or are blind, and need assistance in moving around."]
["No.","Product Code","Product Features","Retail Price （USD)","MOQ","Price for MOQ (USD)","Product Picture"]
[1,"MTN—GC1D","Ultrasonic Cane",177.23076923076923,"50pcs",141.78461538461536]
[2,"MZL5-2","Multi-function music alarm blind stick",68.307692307692307,"50pcs",54.646153846153844]
[3,"MZL4--2","A regular folding cane",16.615384615384617,"50pcs",13.292307692307691]
[4,"MZS-7","Telescopic walking stick",40.615384615384613,"50pcs",34.523076923076921]
[5,"V-801A","1. Execution standard: according to GB16930.1-2014 \"Safety Color Mark for Blind Walking Stick\" and GB16930.2-2009 \"Technical Conditions for Blind Walking Stick\"\n2. Product composition: handle, staff body, rubber band and staff tip\n3. Performance parameters:\n1) The structural design of the handle is suitable for various correct holding in the use of blind stick. The upper end of the handle is equipped with an elastic wrist band, which is not easy to slip from the hand\n2) The folding connection parts are firmly connected and have anti-loosing device\n3) Four-section folding, folding, opening and safe use, no stuck phenomenon\n4) The tip is suitable for cement, asphalt, brick and other hard pavement, easy to replace\n4. Specification:\n1) Length of staff: 121cm\n2) Rod body diameter: 13mm, tube wall thickness: 1mm\n3) Length after folding: 340mm\n4) Minimum length of handle: ≥ 150mm\n5. Material:\n1) The rod body is made of aluminum alloy\n2) The rod body is equipped with reflective film, and the reflective color is not less than the brightness of the four-grade reflective film\n3) The handle is made of ABS engineering plastic, which is non-toxic, harmless, antibacterial, odorless, non-slip and insulated\n4) The tip of the rod is made of nylon plus fiber for wear resistance and insulation\n5) The section head is made of ABS plastic and aluminum alloy tube\n6. Function: It has the function of vibration conduction signal and the feedback of knocking sound\n7. Packaging: Equipped with independent packaging bags\n8. Others: Inspection report issued by the National Quality Inspection Center",25.476923076923075,"50pcs",12.87]
[6,"V-835A","1. Execution standard: according to GB16930.1-2014 \"Safety Color Mark for Blind Walking Stick\" and GB16930.2-2009 \"Technical Conditions for Blind Walking Stick\"\n2. Product composition: handle, staff body, rubber band and staff tip\n3. Performance parameters:\n1) The structural design of the handle is suitable for various correct holding in the use of blind stick. The upper end of the handle is equipped with an elastic wrist band, which is not easy to slip from the hand\n2) The folding connection parts are firmly connected and have anti-loosing device\n3) Rod tip adopts rotary head design, suitable for cement, asphalt, brick and other hard pavement, easy to replace\n4) Four-section folding, folding, opening and safe use, no stuck phenomenon\n4. Specification:\n1) Length of staff: 121cm\n2) Rod body diameter: 13mm, tube wall thickness: 1mm\n3) Length after folding: 340mm\n4) Minimum length of handle: ≥ 150mm\n5. Material:\n1) The rod body is made of aluminum alloy\n2) The rod body is equipped with reflective film, and the reflective color is not less than the brightness of the four-grade reflective film\n3) The handle is made of ABS engineering plastic, which is non-toxic, harmless, antibacterial, odorless, non-slip and insulated\n4) The tip of the rod is made of nylon plus fiber for wear resistance and insulation\n5) The section head is made of ABS plastic and aluminum alloy tube\n6. Function: It has the function of vibration conduction signal and the feedback of knocking sound\n7. Packaging: Equipped with independent packaging bags\n8. Others: Inspection report issued by the National Quality Inspection Center\n",36.92307692307692,"50pcs            ",12.923076923076923]
[7,"V-886A","1. Implementation standard: according to GB16930.1 -- 2014 \"Safety Color Mark for Blind Walking Stick\" and GB16930.2 -- 2009 \"Technical Conditions for Blind Walking Stick\" national standard \n2. Product composition: handle, staff body, rubber band and staff tip\n3. Performance parameters:\n1) The structural design of the handle is suitable for various correct holding in the use of blind stick. The upper end of the handle is equipped with an elastic wrist band, which is not easy to slip from the hand\n2) The folding connection parts are firmly connected and have anti-loosing device\n3) The tip of the rod is designed with a rotating head. Through the spontaneous electric device, the LED lamp inside the roller emits a color warning light; Suitable for cement, asphalt, brick and other hard pavement, easy to replace \n4) four-section folding, folding and opening and safe to use, no stuck phenomenon\n4. Specification:\n1) Length of staff: 122cm\n2) Rod body diameter: 13mm, tube wall thickness: 1mm\n3) Length after folding: 340mm\n4) Minimum length of handle: ≥ 150mm\n5. Material:\n1) The rod body is made of aluminum alloy\n2) The rod body is equipped with reflective film, and the reflective color is not less than the brightness of the four-grade reflective film\n3) The handle is made of ABS engineering plastic, which is non-toxic, harmless, antibacterial, odorless, non-slip and insulated\n4) The tip of the rod is made of nylon plus fiber for wear resistance and insulation\n5) The section head is made of ABS plastic and aluminum alloy tube\n6. Function: Flash reminder function, vibration conduction signal function, and feedback of knocking sound\n7. Packaging: Equipped with independent packaging bags",49.846153846153847,"50pcs",17.53846153846154]
["Hand Held Magnifier",null,"Are any age and have low vision which cannot be fully corrected by glasses. "]
["No.","Product Code","Product Features","Retail Price （USD)","MOQ","Price for MOQ (USD)","Product Picture"]
[1,"GSC04","Diopter:12D\ndiameter：Φ50mm\nMagnification：4X",12,"50pcs            ",9.6999999999999993]
[2,"GSC06","Diopter:12D\ndiamete: Φ50mm\nMagnification：6X",12,"50pcs            ",9.6999999999999993]
[3,"SC025","Diopter:6D\ndiameter: Φ80mm\nMagnification：2.5X",8.8615384615384603,"50pcs            ",7.2]
[4,"SC03","Diopter:8D\ndiameter: Φ60mm\nMagnification：3X",6.6461538461538456,"50pcs            ",5.54]
[5,"SC04","Diopter:12D\ndiameter: Φ50mm\nMagnification：4X",6.0923076923076929,"50pcs            ",5.15]
[6,7006,"3x magnifying glass, LED light, loaded with No.5 battery, can be seen at night and foldable",6.4615384615384617,"100pcs",2.2153846153846151]
[7,"GOLF","With a magnification of about 2.5 times, it has a 3-level touch dimming design to meet the visual needs of different users. Besides, the type-C port charging function is adopted to make charging more convenient and easy. At the same time, a fixed focus bracket is provided to realize fixed focus viewing and make reading easier.",31.384615384615383,"100pcs",20.307692307692307]
["Stand Magnifier",null,"Are any age and have low vision which cannot be fully corrected by glasses. "]
["No.","Product Code","Product Features","Retail Price （USD)","MOQ","Price for MOQ (USD)","Product Picture"]
[1,"LS03","Light Source：LED（Light-emitting diode）\ndiameter：90mm\nMagnification：3X",6.6461538461538456,"50pcs",5.3538461538461535]
[2,"LS05","Light Source：LED（Light-emitting diode）\ndiameter：Φ50mm\nMagnification：5X",4.8,"50pcs",3.8769230769230769]
[3,"FREE","With a magnification of about 1.7 times, achieve reading leasurely and freeing both hands; the product not only can be used by hanging in front of chest, but also be used as a desktop magnifyng glass by standing the hose on table.",23.446153846153848,"100pcs",17.53846153846154]
[4,"Piano","_",49.476923076923072,"100pcs",25.846153846153847]
["Dome Magnifier",null,"Are any age and have low vision which cannot be fully corrected by glasses. "]
["No.","Product Code","Product Features","Retail Price （USD)","MOQ","Price for MOQ (USD)","Product Picture"]
[1,"ZZ021","Diopter:10D\ndiameter: Φ60*50mm Magnification：3.5X",12,"50pcs",9.01]
[2,"ZZ020","Diopter:8D\ndiameter:Φ75*65mm\nMagnification：3X",16,"50pcs",14.65]
[3,"XC","Unique large screen in 7cm lens diameter, about 3 times magnification, easy to read books and newspapers, etc.; waist retraction design makes it more convenient for middle-aged and elderly women to use, and the arc design is more beautiful. Equipped with LED light to relieve fatigue.",29.53846153846154,"100pcs",19.384615384615383]
["Digital Magnifier",null,"Portable systems that display an enlarged image of a close object captured by a video camera. "]
["No.","Product Code","Product Features","Retail Price （USD)","MOQ","Price for MOQ (USD)","Product Picture"]
[1,"ZM-Lite01","Acesight VR Lite Wearable Electronic Video Magnifier",1198.8,"80pcs",718.8]
[2,"EM-RV4VL","Snow 4.3 Handheld Video Magnifier",418.8,"80pcs",154.79999999999998]
[3,"EM-HD5P","M5 HD Plus Handheld Video Magnifier",538.79999999999995,"80pcs",322.8]
[4,"EM-RV7P","Snow 7HD Plus Handheld Video Magnifier",1054.8,"80pcs",634.79999999999995]
[5,"DM-SD19Z+","Panda SD 19 inch Desktop Video Magnifier",2158.7999999999997,"20pcs",1318.8]
[6,"Explorē 8","Zoom in every now and then\nColor contrast    ",1384.6153846153845,"20pcs",1107.6923076923076]
[7,"Explorē 5","Zoom in every now and then\nColor contrast    ",1070.7692307692307,"20pcs",701.53846153846155]
[8,"II08","Zoom in every now and then\nColor contrast    ",1569.2307692307693,"20pcs",1015.3846153846154]
[9,"TZC   ","The magnification is about 5-7 times. It adopts the principle of camera lens and rotates the focus to meet different needs of people. The lighting design of stepless dimming can meet the different needs of middle-aged and elderly people for light sensitivity and adapt to a variety of application scenarios.",54.830769230769228,"100pcs",34.707692307692305]
["Screen Reader",null,"Software that interprets what is being displayed on the screen and presents it to the user with text-to-speech, sound icons, or a braille output"]
["No.","Product Code","Product Features","Retail Price （USD)","MOQ","Price for MOQ (USD)","Product Picture"]
[1,"Standard","Screen reading",144,"20sets",129.23076923076923]
["Smart Reader",null,"Help patients with visual impairment broadcast the recognized text and detected text in voice form.                              "]
["No.","Product Code","Product Features","Retail Price （USD)","MOQ","Price for MOQ (USD)","Product Picture"]
[1,"SR-W1","Based on computer vision and artificial intelligence technology, this wearable intelligent device can convert text information into speech, and assist people with vision fatigue, weak vision and vision impairment to read and recognize books, magazines, mails, medicine boxes, banknotes, certificates, etc.                                ",2953.8461538461538,"5pcs",406.15384615384613]
["Smart glasses",null,"Using auditory signals to help people with vision impairment travel, real-time obstacle avoidance, object recognition and accurate navigation.                                                                                                                "]
["No.","Product Code","Product Features","Retail Price （USD)","MOQ","Price for MOQ (USD)","Product Picture"]
[1,"AngelEye N1(B)","Based on computer vision and artificial intelligence technology, human eyes are simulated, and visual signals are transformed into auditory signals to assist visually impaired people to perceive their surroundings and travel safely. It has the functions of real-time obstacle avoidance, object recognition, text recognition, banknote recognition and travel navigation.                           ",1635.6923076923076,"5pcs",904.61538461538464]

{"sheet":"Ref | Salary_Scales","index":33,"n_rows":479,"n_cols":30,"rows_kept":479,"cut":false,"hidden":false,"merged":[[26,7,27,7],[26,8,26,10],[14,0,14,10],[16,0,16,10],[18,1,18,2],[18,4,18,10],[19,4,19,10],[389,7,389,10],[54,3,54,6],[54,7,54,10],[20,4,20,10],[21,4,21,10],[22,4,22,10],[23,4,23,10],[29,1,29,10],[30,3,30,6],[30,7,30,10],[25,1,27,1],[25,2,27,2],[25,3,25,6],[25,7,25,10],[26,3,27,3],[26,4,26,6],[12,0,12,8],[13,0,13,8],[381,1,388,1],[84,1,84,10],[85,3,85,6],[85,7,85,10],[304,1,305,1],[304,3,304,6],[304,7,304,10],[65,2,68,2],[65,3,68,6],[65,7,68,10],[26,0,27,0],[53,1,53,10],[373,1,380,1],[356,3,356,6],[355,1,355,10],[410,1,410,10],[411,1,413,1],[411,2,413,2],[411,3,411,6],[411,7,411,10],[412,3,413,3],[412,4,412,6],[412,7,413,7],[412,8,412,10],[398,1,407,1],[356,7,356,10],[357,1,364,1],[365,1,372,1],[389,1,397,1],[389,3,389,6],[467,1,478,1],[414,1,418,1],[419,1,430,1],[431,1,442,1],[443,1,454,1],[455,1,466,1]]}
["Salary Scales"]
["Last updated: 2019/04/01"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["2018 and 2019 salary scales, with translation keys, for employees on salary levels 1 to 12 and those employees covered by Occupation Specific Dispensations (OSDs)"]
[" Cost-of-living adjustment with effect from 1 April 2019"]
["OSD FOR THERAPEUTIC, DIAGNOSTIC AND OTHER RELATED ALLIED HEALTH PROFESSIONALS: 1 APRIL 2019"]
[]
["PERSAL TABLES 278 & 279"]
[]
[null,"Legend",null,"ASD","Assistant Director"]
[null,null,null,"DD","Deputy Director "]
[null,null,null,"Asst","Assistant"]
[null,null,null,"Gr","Grade"]
[null,null,null,"C/S","Community Service"]
[null,null,null,"PD ","Policy Developer"]
[]
[null,"OSD Post (and Grade (where applicable))","#","Salary notch/TCE package: 1 April 2018 (Rpa)",null,null,null,"Salary notch/TCE package: 1 April 2019 (Rpa)"]
[null,null,null,"Full-time","Part-time",null,null,"Full-time","Part-time"]
[null,null,null,null,"6/8th","5/8th","3/8th",null,"6/8th","5/8th","3/8th"]
[]
[null,"Assistants - Group 1"]
[null,null,null,"Notch",null,null,null,"Notch"]
[1," Dental Asst. Gr. 1",1,158595,118947,99123,59472,168429,126321,105267,63162]
[null,"Occupational Therapy Asst. Grade 1",2,160977,120732,100611,60366,170958,128220,106848,64110]
[null,"Radiography Asst Gr. 1",3,163380,122535,102114,61269,173511,130134,108444,65067]
[null,"Orthopaedic and Prosthetic Asst. Gr.1",4,165837,124377,103647,62190,176118,132090,110073,66045]
[null,"Physiotherapy Asst. Gr. 1",5,168330,126249,105207,63123,178767,134076,111729,67038]
[null,"Forensic Pathology Officer Gr 1",6,170844,128133,106779,64068,181437,136077,113397,68040]
[null,"Medical Technology Asst Gr 1",7,173412,130059,108384,65031,184164,138123,115104,69063]
[null,"Community Rehabilitation Worker Gr 1",8,176007,132006,110004,66003,186918,140190,116823,70095]
[null,null,9,178653,133989,111657,66996,189729,142296,118581,71148]
[null,null,10,181332,135999,113334,68001,192576,144432,120360,72216]
[2," Dental Asst. Gr. 2",1,186813,140109,116757,70056,198396,148797,123999,74400]
[null,"Occupational Therapy Asst. Grade 2",2,189609,142206,118506,71103,201366,151026,125853,75513]
[null,"Radiography Asst Gr. 2",3,192456,144342,120285,72171,204387,153291,127743,76644]
[null,"Orthopaedic and Prosthetic Asst. Gr.2",4,195342,146508,122088,73254,207453,155589,129657,77796]
[null,"Physiotherapy Asst. Gr. 2",5,198273,148704,123921,74352,210567,157926,131604,78963]
[null,"Forensic Pathology Officer Gr 2",6,201252,150939,125784,75471,213729,160296,133581,80148]
[null,"Medical Technology Asst Gr 2",7,204258,153195,127662,76596,216921,162690,135576,81345]
[null,"Community Rehabilitation Worker Gr 2",8,207324,155493,129579,77748,220179,165135,137613,82566]
[null,null,9,210432,157824,131520,78912,223479,167610,139674,83805]
[null,null,10,213591,160194,133494,80097,226833,170124,141771,85062]
[null,null,11,216798,162600,135498,81300,230238,172680,143898,86340]
[]
[null,"Assistants - Group 2"]
[null,null,null,"Notch",null,null,null,"Notch"]
[3,"Electro-Cardiogram Asst Gr 1",1,198273,148704,123921,74352,210567,157926,131604,78963]
[null,"Electro-Encephalographic Asst Gr 1",2,201252,150939,125784,75471,213729,160296,133581,80148]
[null,"Speech Therapy Asst Gr 1",3,204258,153195,127662,76596,216921,162690,135576,81345]
[null,"Community Speech and Hearing Worker Gr 1",4,207324,155493,129579,77748,220179,165135,137613,82566]
[null,"Assistant Nutritionist Gr 1",5,210432,157824,131520,78912,223479,167610,139674,83805]
[null,"Medical Technician Gr 1",6,213591,160194,133494,80097,226833,170124,141771,85062]
[null,"Environmental Health Asst Gr 1",7,216798,162600,135498,81300,230238,172680,143898,86340]
[null,"Opthalmology Technician Gr 1",8,220047,165036,137529,82518,233691,175269,146058,87633]
[null,"Orthopaedic Footwear Technician Gr 1",9,223350,167514,139593,83757,237198,177900,148248,88950]
[null,"Physiotherapy Technician Gr 1",10,226707,170031,141693,85014,240762,180573,150477,90285]
[null,"Supplementary Diagnostic Radiographer Gr 1"]
[null,"Occupational Therapy Technician Gr 1"]
[null,"Radiographic Technician Gr 1"]
[null,"Radiation Laboratory Technician Gr 1"]
[4,"Electro-Cardiogram Asst Gr 2",1,233553,175164,145971,87582,248034,186027,155022,93012]
[null,"Electro-Encephalographic Asst Gr 1",2,237060,177795,148164,88899,251757,188817,157347,94410]
[null,"Speech Therapy Asst Gr 2",3,240618,180465,150387,90231,255537,191652,159711,95826]
[null,"Community Speech and Hearing Worker Gr 2",4,244218,183165,152637,91581,259359,194520,162099,97260]
[null,"Assistant Nutritionist Gr 2",5,247887,185916,154929,92958,263256,197442,164535,98721]
[null,"Medical Technician Gr 2",6,251610,188709,157257,94353,267210,200409,167007,100203]
[null,"Environmental Health Asst Gr 2",7,255381,191535,159612,95769,271215,203412,169509,101706]
[null,"Opthalmology Technician Gr 2",8,259212,194409,162009,97206,275283,206463,172053,103230]
[null,"Orthopaedic Footwear Technician Gr 2",9,263091,197319,164433,98658,279402,209553,174627,104775]
[null,"Physiotherapy Technician Gr 2",10,267042,200283,166902,100140,283599,212700,177249,106350]
[null,"Supplementary Diagnostic Radiographer Gr 2",11,271053,203289,169407,101646,287859,215895,179913,107946]
[null,"Occupational Therapy Technician Gr 2",12,275115,206337,171948,103167,292173,219129,182607,109566]
[null,"Radiographic Technician Gr 2",13,279240,209430,174525,104715,296553,222414,185346,111207]
[null,"Radiation Laboratory Technician Gr 2",14,283431,212574,177144,106287,301005,225753,188127,112878]
[]
[null,"Therapeutic, Diagnostic and other related Allied Health Professionals "]
[null,null,null,"Notch",null,null,null,"Notch",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE OR OVERWRITE"]
[5,"Dietician (C/S)",1,220047,165036,137529,82518,233691,175269,146058,87633]
[null,"Nutritionist (C/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Median annual salaray","Median annual salaray","Median annual salaray","Average annual salary","Social Benefits plus Bonus (%)",{"$f":"\"Total annual cost (\"&currency_enter&\")\"","v":"Total annual cost (ZAR)"}]
[null,"Physiotherapist (C/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grade 1","Grade 2","Grade 3 ",null,null,2019]
[null,"Occupational Therapist (C/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,233691,{"$f":"AB90*35%","v":81791.849999999991},{"$f":"SUM(AB90:AC90)","v":315482.84999999998}]
[null,"Diagnostic Radiographer (C/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Physiotherapist (C/S)",null,null,null,null,233691,{"$f":"AB91*35%","v":81791.849999999991},{"$f":"SUM(AB91:AC91)","v":315482.84999999998}]
[null,"Audiologist (C/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Occupational Therapist (C/S)",null,null,null,null,233691,81791.849999999991,315482.84999999998]
[null,"Dental Therapist (C/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Audiologist (C/S)",null,null,null,null,233691,81791.849999999991,315482.84999999998]
[null,"Optometrist (C/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Optometrist (C/S)",null,null,null,null,233691,81791.849999999991,315482.84999999998]
[null,"Dispensing Optician (C/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dispensing Optician (C/S)",null,null,null,null,233691,81791.849999999991,315482.84999999998]
[null,"Medical Technologist (C/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medical Orthotist and Prostetist (C/S)",null,null,null,null,233691,81791.849999999991,315482.84999999998]
[null,"Clinical Technologist (C/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Speech Therapist (C/S)",null,null,null,null,233691,81791.849999999991,315482.84999999998]
[null,"Medical Technical Officer  (C/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Speech Therapist and Audiologist (C/S)",null,null,null,null,233691,81791.849999999991,315482.84999999998]
[null,"Medical Orthotist and Prostetist (C/S)"]
[null,"Biokinetist (C/S)"]
[null,"Podiatrist (C/S)"]
[null,"Environmental Health Practitioner (C/S)"]
[null,"Speech Therapist (C/S)"]
[null,"Dental Technician (C/S)"]
[null,"Speech Therapist and Audiologist (C/S)"]
[null,"Radiation Control Officer (C/S)"]
[null,"Medical Biological Scientist (C/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE OR OVERWRITE"]
[null,"Forensic Analyst (C/S)"]
[null,"Occupational Hygienist (C/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Median annual salaray","Median annual salaray","Median annual salaray","Average annual salary","Social Benefits plus Bonus (%)",{"$f":"\"Total annual cost (\"&currency_enter&\")\"","v":"Total annual cost (ZAR)"}]
[null,"Oral Hygienist (C/S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grade 1","Grade 2","Grade 3 ",null,null,2019]
[6,"Biokineticist Gr 1",1,300828,225621,188019,112812,317976,238482,198735,119241]
[null,"Podiatrist Gr 1",2,303921,227940,189951,113970,321243,240933,200778,120465,null,null,null,null,null,null,null,null,null,null,null,"Audiologist",null,{"$f":"MEDIAN($H$111:$H$120)","v":338443.5},{"$f":"MEDIAN($H$135:$H$144)","v":398671.5},{"$f":"MEDIAN($H$159:$H$172)","v":483813},{"$f":"AVERAGE(Y112:AA112)","v":406976},{"$f":"AB112*35%","v":142441.59999999998},{"$f":"SUM(AB112:AC112)","v":549417.6}]
[null,"Clinical Technologist Gr 1",3,308481,231360,192801,115680,326064,244548,203790,122274,null,null,null,null,null,null,null,null,null,null,null,"Speech Therapy and Audiology ",null,{"$f":"MEDIAN($H$111:$H$120)","v":338443.5},{"$f":"MEDIAN($H$135:$H$144)","v":398671.5},{"$f":"MEDIAN($H$159:$H$172)","v":483813},{"$f":"AVERAGE(Y113:AA113)","v":406976},{"$f":"AB113*35%","v":142441.59999999998},{"$f":"SUM(AB113:AC113)","v":549417.6}]
[null,"Dental Therapist Gr 1",4,313107,234831,195693,117414,330954,248217,206847,124107,null,null,null,null,null,null,null,null,null,null,null,"Optometrist",null,338443.5,398671.5,483813,406976,142441.59999999998,549417.6]
[null,"Speech Therapist Gr 1",5,317811,238359,198633,119178,335925,251943,209952,125973,null,null,null,null,null,null,null,null,null,null,null,"Occupational Therapist",null,338443.5,398671.5,483813,406976,142441.59999999998,549417.6]
[null,"Environmental Health Practitioner Gr 1",6,322575,241932,201609,120966,340962,255723,213102,127860,null,null,null,null,null,null,null,null,null,null,null,"Physiotherapist",null,338443.5,398671.5,483813,406976,142441.59999999998,549417.6]
[null,"Medical Orthotist & Prosthetist Gr 1",7,327417,245562,204636,122781,346080,259560,216300,129780,null,null,null,null,null,null,null,null,null,null,null,"Medical Orthotist & Prosthetist",null,338443.5,398671.5,483813,406976,142441.59999999998,549417.6]
[null,"Medical Technologist Gr 1",8,332322,249243,207702,124620,351264,263448,219540,131724,null,null,null,null,null,null,null,null,null,null,null,"Occupational Therapist",null,338443.5,398671.5,483813,406976,142441.59999999998,549417.6]
[null,"Occupational Therapist Gr 1",9,337308,252981,210819,126492,356535,267402,222834,133701,null,null,null,null,null,null,null,null,null,null,null,"Speech Therapist",null,338443.5,398671.5,483813,{"$f":"AVERAGE(Y119:AA119)","v":406976},{"$f":"AB119*35%","v":142441.59999999998},{"$f":"SUM(AB119:AC119)","v":549417.6}]
[null,"Diagnostic Radiographer Gr 1",10,342357,256767,213972,128385,361872,271404,226170,135702]
[null,"Optometrist Gr 1"]
[null,"Dental Technician Gr 1"]
[null,"Physiotherapist Gr 1"]
[null,"Audiologist Grade 1"]
[null,"Speech Therapist and Audiologist Gr 1"]
[null,"Nutritionist Gr 1"]
[null,"Dietician Gr 1"]
[null,"Forensic Analyst Gr 1"]
[null,"Medical Technical Officer Gr 1"]
[null,"Medical Biological Scientist Gr 1"]
[null,"Radiation Control Officer Gr 1"]
[null,"Oral Hygienist Gr 1"]
[null,"Occupational Higienist Gr 1"]
[null,"Dispensing Optician Gr 1"]
[7,"Biokineticist Gr 2",1,352707,264531,220443,132264,372810,279609,233007,139803]
[null,"Podiatrist Gr 2",2,358002,268503,223752,134250,378408,283806,236505,141903]
[null,"Clinical Technologist Gr 2",3,363375,272532,227109,136266,384087,288066,240054,144033]
[null,"Dental Therapist Gr 2",4,368835,276627,230523,138312,389859,292395,243663,146196]
[null,"Speech Therapist Gr 2",5,374364,280773,233979,140388,395703,296778,247314,148389]
[null,"Environmental Health Practitioner Gr 2",6,379980,284985,237489,142494,401640,301230,251025,150615]
[null,"Medical Orthotist & Prosthetist Gr 2",7,385683,289263,241053,144630,407667,305751,254793,152874]
[null,"Medical Technologist Gr 2",8,391467,293601,244668,146799,413781,310335,258612,155169]
[null,"Occupational Therapist Gr 2",9,397332,297999,248334,149001,419979,314985,262488,157491]
[null,"Diagnostic Radiographer Gr 2",10,403302,302478,252063,151239,426291,319719,266433,159858]
[null,"Optometrist Gr 2"]
[null,"Dental Technician Gr 2"]
[null,"Physiotherapist Gr 2"]
[null,"Audiologist Grade 2"]
[null,"Speech Therapist and Audiologist Gr 2"]
[null,"Nutritionist Gr 2"]
[null,"Dietician Gr 2"]
[null,"Forensic Analyst Gr 2"]
[null,"Medical Technical Officer Gr 2"]
[null,"Medical Biological Scientist Gr 2"]
[null,"Radiation Control Officer Gr 2"]
[null,"Oral Hygienist Gr 2"]
[null,"Occupational Higienist Gr 2"]
[null,"Dispensing Optician Gr 2"]
[8,"Biokineticist Gr 3",1,415482,311613,259677,155805,439164,329373,274479,164688]
[null,"Podiatrist Gr 3",2,421719,316290,263574,158145,445758,334320,278598,167160]
[null,"Clinical Technologist Gr 3",3,428046,321036,267528,160518,452445,339333,282777,169668]
[null,"Dental Therapist Gr 3",4,434463,325848,271539,162924,459228,344421,287019,172212]
[null,"Speech Therapist Gr 3",5,440982,330738,275613,165369,466119,349590,291324,174795]
[null,"Environmental Health Practitioner Gr 3",6,447597,335697,279747,167850,473109,354831,295692,177417]
[null,"Medical Orthotist & Prosthetist Gr 3",7,454317,340737,283947,170370,480213,360159,300132,180081]
[null,"Medical Technologist Gr 3",8,461130,345849,288207,172923,487413,365559,304632,182781]
[null,"Occupational Therapist Gr 3",9,468051,351039,292533,175518,494730,371049,309207,185523]
[null,"Diagnostic Radiographer Gr 3",10,475068,356301,296919,178152,502146,376611,313842,188304]
[null,"Optometrist Gr 3",11,482202,361653,301377,180825,509688,382266,318555,191133]
[null,"Dental Technician Gr 3",12,489429,367071,305892,183537,517326,387996,323328,193998]
[null,"Physiotherapist Gr 3",13,496776,372582,310485,186291,525093,393819,328182,196911]
[null,"Audiologist Grade 3",14,504219,378165,315138,189081,532959,399720,333099,199860]
[null,"Speech Therapist and Audiologist Gr 3"]
[null,"Nutritionist Gr 3"]
[null,"Dietician Gr 3"]
[null,"Forensic Analyst Gr 3"]
[null,"Medical Technical Officer Gr 3"]
[null,"Medical Biological Scientist Gr 3"]
[null,"Radiation Control Officer Gr 3"]
[null,"Oral Hygienist Gr 3"]
[null,"Occupational Higienist Gr 3"]
[null,"Dispensing Optician Gr 3"]
[9," Nuclear Medicine Radiographer  Gr 1",1,374364,280773,233979,140388,395703,296778,247314,148389]
[null," Radiation Oncology Radiographer Gr 1",2,379980,284985,237489,142494,401640,301230,251025,150615]
[null," Ultrasound Radiographer Gr 1",3,385683,289263,241053,144630,407667,305751,254793,152874]
[null," Mammography Radiographer Gr 1",4,391467,293601,244668,146799,413781,310335,258612,155169]
[null,null,5,397332,297999,248334,149001,419979,314985,262488,157491]
[null,null,6,403302,302478,252063,151239,426291,319719,266433,159858]
[null,null,7,409344,307008,255840,153504,432678,324510,270423,162255]
[null,null,8,415482,311613,259677,155805,439164,329373,274479,164688]
[null,null,9,421719,316290,263574,158145,445758,334320,278598,167160]
[null,null,10,428046,321036,267528,160518,452445,339333,282777,169668]
[10," Nuclear Medicine Radiographer  Gr 2",1,440982,330738,275613,165369,466119,349590,291324,174795]
[null," Radiation Oncology Radiographer Gr 2",2,447597,335697,279747,167850,473109,354831,295692,177417]
[null," Ultrasound Radiographer Gr 2",3,454317,340737,283947,170370,480213,360159,300132,180081]
[null," Mammography Radiographer Gr 2",4,461130,345849,288207,172923,487413,365559,304632,182781]
[null,null,5,468051,351039,292533,175518,494730,371049,309207,185523]
[null,null,6,475068,356301,296919,178152,502146,376611,313842,188304]
[null,null,7,482202,361653,301377,180825,509688,382266,318555,191133]
[null,null,8,489429,367071,305892,183537,517326,387996,323328,193998]
[null,null,9,496776,372582,310485,186291,525093,393819,328182,196911]
[null,null,10,504219,378165,315138,189081,532959,399720,333099,199860]
[11," Nuclear Medicine Radiographer  Gr 3",1,519456,389592,324660,194796,549066,411801,343167,205899]
[null," Radiation Oncology Radiographer Gr 3",2,527253,395439,329532,197721,557307,417981,348318,208989]
[null," Ultrasound Radiographer Gr 3",3,535164,401373,334479,200688,565668,424251,353544,212127,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE OR OVERWRITE"]
[null," Mammography Radiographer Gr 3",4,543195,407397,339498,203697,574158,430620,358848,215310]
[null,null,5,551343,413508,344589,206754,582771,437079,364233,218538,null,null,null,null,null,null,null,null,null,null,null,null,null,"Median annual salaray","Median annual salaray","Median annual salaray","Average annual salary","Social Benefits plus Bonus (%)",{"$f":"\"Total annual cost (\"&currency_enter&\")\"","v":"Total annual cost (ZAR)"}]
[null,null,6,559611,419709,349758,209853,591510,443634,369693,221817,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grade 1","Grade 2","Grade 3 ",null,null,2019]
[12,"Chief Biokineticist Gr 1",1,440982,330738,275613,165369,466119,349590,291324,174795]
[null,"Chief Podiatrist Gr 1",2,447597,335697,279747,167850,473109,354831,295692,177417,null,null,null,null,null,null,null,null,null,null,null,"Chief Speech Therapist",null,{"$f":"MEDIAN($H$209:$H$216)","v":491071.5},{"$f":"MEDIAN($H$233:$H$240)","v":561487.5},null,{"$f":"AVERAGE(Y210:AA210)","v":526279.5},{"$f":"AB210*35%","v":184197.82499999998},{"$f":"SUM(AB210:AC210)","v":710477.32499999995}]
[null,"Chief Clinical Technologist Gr 1",3,454317,340737,283947,170370,480213,360159,300132,180081,null,null,null,null,null,null,null,null,null,null,null,"Chief Medical Orthotist & Prosthetist",null,{"$f":"MEDIAN($H$209:$H$216)","v":491071.5},{"$f":"MEDIAN($H$233:$H$240)","v":561487.5},null,{"$f":"AVERAGE(Y211:AA211)","v":526279.5},184197.82499999998,{"$f":"SUM(AB211:AC211)","v":710477.32499999995}]
[null,"Chief Dental Therapist Gr 1",4,461130,345849,288207,172923,487413,365559,304632,182781,null,null,null,null,null,null,null,null,null,null,null,"Chief Occupational Therapist",null,491071.5,561487.5,null,526279.5,184197.82499999998,710477.32499999995]
[null,"Chief Speech Therapist Gr 1",5,468051,351039,292533,175518,494730,371049,309207,185523,null,null,null,null,null,null,null,null,null,null,null,"Chief Optometrist",null,491071.5,561487.5,null,526279.5,184197.82499999998,710477.32499999995]
[null,"Chief Environmental Health Practitioner Gr 1",6,475068,356301,296919,178152,502146,376611,313842,188304,null,null,null,null,null,null,null,null,null,null,null,"Chief Physiotherapist",null,491071.5,561487.5,null,526279.5,184197.82499999998,710477.32499999995]
[null,"Chief Medical Orthotist & Prosthetist Gr 1",7,482202,361653,301377,180825,509688,382266,318555,191133,null,null,null,null,null,null,null,null,null,null,null,"Chief Audiologist",null,491071.5,561487.5,null,526279.5,184197.82499999998,710477.32499999995]
[null,"Chief Medical Technologist Gr 1",8,489429,367071,305892,183537,517326,387996,323328,193998,null,null,null,null,null,null,null,null,null,null,null,"Chief Speech Therapist and Audiologist",null,491071.5,561487.5,null,526279.5,184197.82499999998,710477.32499999995]
[null,"Chief Occupational Therapist Gr 1"]
[null,"Chief Diagnostic Radiographer Gr 1"]
[null,"Chief Optometrist Gr 1"]
[null,"Chief Dental Technician Gr 1"]
[null,"Chief Physiotherapist Gr 1"]
[null,"Chief Audiologist Gr 1"]
[null,"Chief Speech Therapist and Audiologist Gr 1"]
[null,"Chief Nutritionist Gr 1"]
[null,"Chief Dietician Gr 1"]
[null,"Chief Forensic Analyst Gr 1"]
[null,"Chief Medical Technical Officer Gr 1"]
[null,"Chief Medical Biological Scientist Gr 1"]
[null,"Chief Radiation Control Officer Gr 1"]
[null,"Chief Dispensing Optician Gr 1"]
[null,"Chief Occupational Hygienist Gr 1"]
[null,"Chief Oral Hygienest Gr 1"]
[13,"Chief Biokineticist Gr 2",1,504219,378165,315138,189081,532959,399720,333099,199860]
[null,"Chief Podiatrist Gr 2",2,511782,383838,319863,191919,540954,405717,338097,202857]
[null,"Chief Clinical Technologist Gr 2",3,519456,389592,324660,194796,549066,411801,343167,205899]
[null,"Chief Dental Therapist Gr 2",4,527253,395439,329532,197721,557307,417981,348318,208989]
[null,"Chief Speech Therapist Gr 2",5,535164,401373,334479,200688,565668,424251,353544,212127]
[null,"Chief Environmental Health Practitioner Gr 2",6,543195,407397,339498,203697,574158,430620,358848,215310]
[null,"Chief Medical Orthotist & Prosthetist Gr 2",7,551343,413508,344589,206754,582771,437079,364233,218538]
[null,"Chief Medical Technologist Gr 2",8,559611,419709,349758,209853,591510,443634,369693,221817]
[null,"Chief Occupational Therapist Gr 2"]
[null,"Chief Diagnostic Radiographer Gr 2"]
[null,"Chief Optometrist Gr 2"]
[null,"Chief Dental Technician Gr 2"]
[null,"Chief Physiotherapist Gr 2"]
[null,"Chief Audiologist Gr 2"]
[null,"Chief Speech Therapist and Audiologist Gr 2"]
[null,"Chief Nutritionist Gr 2"]
[null,"Chief Dietician Gr 2"]
[null,"Chief Forensic Analyst Gr 2"]
[null,"Chief Medical Technical Officer Gr 2"]
[null,"Chief Medical Biological Scientist Gr 2"]
[null,"Chief Radiation Control Officer Gr 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE OR OVERWRITE"]
[null,"Chief Dispensing Optician Gr 2"]
[null,"Chief Occupational Hygienist Gr 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Median annual salaray","Median annual salaray","Median annual salaray","Average annual salary","Social Benefits plus Bonus (%)",{"$f":"\"Total annual cost (\"&currency_enter&\")\"","v":"Total annual cost (ZAR)"}]
[null,"Chief Oral Hygienest Gr 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grade 1","Grade 2","Grade 3 ",null,null,2019]
[14,"ASD: Biokinetics Gr 1",1,489429,367071,305892,183537,517326,387996,323328,193998]
[null,"ASD: Podiatry Gr 1",2,496776,372582,310485,186291,525093,393819,328182,196911,null,null,null,null,null,null,null,null,null,null,null,"ASD: Speech Therapy",null,{"$f":"MEDIAN($H$257:$H$264)","v":545010},{"$f":"MEDIAN($H$281:$H$288)","v":623158.5},null,{"$f":"AVERAGE(Y258:AA258)","v":584084.25},{"$f":"AB258*35%","v":204429.48749999999},{"$f":"SUM(AB258:AC258)","v":788513.73750000005}]
[null,"ASD: Clinical Technology Gr 1",3,504219,378165,315138,189081,532959,399720,333099,199860,null,null,null,null,null,null,null,null,null,null,null,"ASD: Medical Orthotists & Prosthetists",null,{"$f":"MEDIAN($H$257:$H$264)","v":545010},{"$f":"MEDIAN($H$281:$H$288)","v":623158.5},null,{"$f":"AVERAGE(Y259:AA259)","v":584084.25},204429.48749999999,{"$f":"SUM(AB259:AC259)","v":788513.73750000005}]
[null,"ASD: Dental Therapy Gr 1",4,511782,383838,319863,191919,540954,405717,338097,202857,null,null,null,null,null,null,null,null,null,null,null,"ASD: Occupational Therapy",null,545010,623158.5,null,584084.25,204429.48749999999,788513.73750000005]
[null,"ASD: Speech Therapy Gr 1",5,519456,389592,324660,194796,549066,411801,343167,205899,null,null,null,null,null,null,null,null,null,null,null,"ASD: Optometry",null,545010,623158.5,null,584084.25,204429.48749999999,788513.73750000005]
[null,"ASD: Environmental Health Gr 1",6,527253,395439,329532,197721,557307,417981,348318,208989,null,null,null,null,null,null,null,null,null,null,null,"ASD: Physiotherapy",null,545010,623158.5,null,584084.25,204429.48749999999,788513.73750000005]
[null,"ASD: Medical Orthotists & Prosthetists Gr 1",7,535164,401373,334479,200688,565668,424251,353544,212127,null,null,null,null,null,null,null,null,null,null,null,"ASD: Audiology",null,545010,623158.5,null,584084.25,204429.48749999999,788513.73750000005]
[null,"ASD: Medical Technology Gr 1",8,543195,407397,339498,203697,574158,430620,358848,215310,null,null,null,null,null,null,null,null,null,null,null,"ASD: Speech Therapy and Audiology",null,545010,623158.5,null,584084.25,204429.48749999999,788513.73750000005]
[null,"ASD: Occupational Therapy Gr 1"]
[null,"ASD: Radiography Gr 1"]
[null,"ASD: Optometry Gr 1"]
[null,"ASD: Dental Technology Gr 1"]
[null,"ASD: Physiotherapy Gr 1"]
[null,"ASD: Audiology Gr 1"]
[null,"ASD: Speech Therapy and Audiology Gr 1"]
[null,"ASD: Nutrition Gr 1"]
[null,"ASD: Dietetics Gr 1"]
[null,"ASD: Forensic Analysis Gr 1"]
[null,"ASD: Medical Technical Services Gr 1"]
[null,"ASD: Medical Biological Sciences Gr 1"]
[null,"ASD: Radiation Control Gr 1"]
[null,"ASD: Oral Hygiene Gr 1"]
[null,"ASD: Occupational Hygiene Gr 1"]
[null,"ASD: Dispensing Optics Gr 1"]
[15,"ASD: Biokinetics Gr 2",1,559611,419709,349758,209853,591510,443634,369693,221817]
[null,"ASD: Podiatry Gr 2",2,567999,426000,354999,213000,600375,450282,375234,225141]
[null,"ASD: Clinical Technology Gr 2",3,576513,432384,360321,216192,609375,457032,380859,228516]
[null,"ASD: Dental Therapy Gr 2",4,585168,438876,365730,219438,618522,463893,386577,231945]
[null,"ASD: Speech Therapy Gr 2",5,593940,445455,371214,222729,627795,470847,392373,235422]
[null,"ASD: Environmental Health Gr 2",6,602856,452142,376785,226071,637218,477915,398262,238956]
[null,"ASD: Medical Orthotists & Prosthetists Gr 2",7,611901,458925,382437,229464,646779,485085,404238,242541]
[null,"ASD: Medical Technology Gr 2",8,621069,465801,388167,232902,656469,492351,410292,246177]
[null,"ASD: Occupational Therapy Gr 2"]
[null,"ASD: Radiography Gr 2"]
[null,"ASD: Optometry Gr 2"]
[null,"ASD: Dental Technology Gr 2"]
[null,"ASD: Physiotherapy Gr 2"]
[null,"ASD: Audiology Gr 2"]
[null,"ASD: Speech Therapy and Audiology Gr 2"]
[null,"ASD: Nutrition Gr 2"]
[null,"ASD: Dietetics Gr 2"]
[null,"ASD: Forensic Analysis Gr 2"]
[null,"ASD: Medical Technical Services Gr 2"]
[null,"ASD: Medical Biological Sciences Gr 2"]
[null,"ASD: Radiation Control Gr 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE OR OVERWRITE"]
[null,"ASD: Oral Hygiene Gr 2"]
[null,"ASD: Occupational Hygiene Gr 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Median annual salaray","Median annual salaray","Median annual salaray","Average annual salary","Social Benefits plus Bonus (%)",{"$f":"\"Total annual cost (\"&currency_enter&\")\"","v":"Total annual cost (ZAR)"}]
[null,"ASD: Dispensing Optics Gr 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grade 1","Grade 2","Grade 3 ",null,null,2019]
[16,"DD: Biokinetics Gr 1",null,"TCE package",null,null,null,"TCE package"]
[null,null,1,815169,611376,509481,305688,857559,643170,535974,321585,null,null,null,null,null,null,null,null,null,null,null,"DD: Speech Therapist  ",null,{"$f":"MEDIAN($H$306:$H$313)","v":903466.5},{"$f":"MEDIAN($H$330:$H$339)","v":1048495.5},null,{"$f":"AVERAGE(Y306:AA306)","v":975981},{"$f":"AB306*35%","v":341593.35},{"$f":"SUM(AB306:AC306)","v":1317574.3500000001}]
[null,"DD: Podiatics Gr 1",2,827400,620550,517125,310275,870426,652821,544017,326409,null,null,null,null,null,null,null,null,null,null,null,"DD: Medical Orthotics & Prosthetists  ",null,903466.5,1048495.5,null,{"$f":"AVERAGE(Y307:AA307)","v":975981},341593.35,{"$f":"SUM(AB307:AC307)","v":1317574.3500000001}]
[null,"DD: Clinical Technology Gr 1",3,839817,629862,524886,314931,883488,662616,552180,331308,null,null,null,null,null,null,null,null,null,null,null,"DD: Occupational Therapy  ",null,903466.5,1048495.5,null,975981,341593.35,1317574.3500000001]
[null,"DD: Dental Therapy Gr 1",4,852417,639312,532761,319656,896742,672558,560463,336279,null,null,null,null,null,null,null,null,null,null,null,"DD: Optometry  ",null,903466.5,1048495.5,null,975981,341593.35,1317574.3500000001]
[null,"DD: Speech Therapist Gr 1",5,865200,648900,540750,324450,910191,682644,568869,341322,null,null,null,null,null,null,null,null,null,null,null,"DD: Physiotherapy  ",null,903466.5,1048495.5,null,975981,341593.35,1317574.3500000001]
[null,"DD: Environmental Health Gr 1 ",6,878181,658635,548862,329319,923847,692886,577404,346443,null,null,"DD: Speech Therapist Gr 1",null,null,null,null,null,null,null,null,"DD: Audiology  ",null,903466.5,1048495.5,null,975981,341593.35,1317574.3500000001]
[null,"DD: Medical Orthotics & Prosthetists Gr 1",7,891348,668511,557094,334257,937698,703275,586062,351636,null,null,"DD: Medical Orthotics & Prosthetists Gr 1",null,null,null,null,null,null,null,null,"DD: Speech Therapy and Audiology  ",null,903466.5,1048495.5,null,975981,341593.35,1317574.3500000001]
[null,"DD: Medical Technology Gr 1",8,904719,678540,565449,339270,951765,713823,594852,356913,null,null,"DD: Occupational Therapy Gr 1"]
[null,"DD: Occupational Therapy Gr 1",null,null,null,null,null,null,null,null,null,null,null,"DD: Optometry Gr 1"]
[null,"DD: Radiography Gr 1",null,null,null,null,null,null,null,null,null,null,null,"DD: Physiotherapy Gr 1"]
[null,"DD: Optometry Gr 1",null,null,null,null,null,null,null,null,null,null,null,"DD: Audiology Gr 1"]
[null,"DD: Dental Technology Gr 1",null,null,null,null,null,null,null,null,null,null,null,"DD: Speech Therapy and Audiology Gr 1"]
[null,"DD: Physiotherapy Gr 1"]
[null,"DD: Audiology Gr 1"]
[null,"DD: Speech Therapy and Audiology Gr 1"]
[null,"DD: Nutrition Gr 1"]
[null,"DD: Dietetics Gr 1"]
[null,"DD: Forensic Analysis Gr 1"]
[null,"DD: Medical Technical Services Gr 1"]
[null,"DD: Medical Biological Sciences Gr 1"]
[null,"DD: Radiation Control Gr 1"]
[null,"DD: Oral Hygiene Gr 1"]
[null,"DD: Occupational Hygiene Gr 1"]
[null,"DD: Dispensing Optics Gr 1"]
[17,"DD: Biokinetics Gr 2",1,932058,699045,582537,349521,980526,735396,612828,367698]
[null,"DD: Podiatics Gr 2",2,946044,709533,591279,354768,995238,746430,622023,373215]
[null,"DD: Clinical Technology Gr 2",3,960225,720168,600141,360084,1010157,757617,631347,378810]
[null,"DD: Dental Therapy Gr 2",4,974634,730977,609147,365487,1025316,768987,640824,384495]
[null,"DD: Speech Therapist Gr 2",5,989247,741936,618279,370968,1040688,780516,650430,390258]
[null,"DD: Environmental Health Gr 2 ",6,1004091,753069,627558,376533,1056303,792228,660189,396114]
[null,"DD: Medical Orthotics & Prosthetists Gr 2",7,1019154,764367,636972,382182,1072149,804111,670092,402057]
[null,"DD: Medical Technology Gr 2",8,1034442,775833,646527,387915,1088232,816174,680145,408087]
[null,"DD: Occupational Therapy Gr 2",9,1049952,787464,656220,393732,1104549,828411,690342,414207]
[null,"DD: Radiography Gr 2",10,1065705,799278,666066,399639,1121121,840840,700701,420420]
[null,"DD: Optometry Gr 2"]
[null,"DD: Dental Technology Gr 2"]
[null,"DD: Physiotherapy Gr 2"]
[null,"DD: Audiology Gr 2"]
[null,"DD: Speech Therapy and Audiology Gr 2"]
[null,"DD: Nutrition Gr 2"]
[null,"DD: Dietetics Gr 2"]
[null,"DD: Forensic Analysis Gr 2"]
[null,"DD: Medical Technical Services Gr 2"]
[null,"DD: Medical Biological Sciences Gr 2"]
[null,"DD: Radiation Control Gr 2"]
[null,"DD: Oral Hygiene Gr 2"]
[null,"DD: Occupational Hygiene Gr 2"]
[null,"DD: Dispensing Optics Gr 2"]
[]
[]
[null,"Therapeutic & Medical Support Services Programme Coordinator"]
[null,null,null,"Notch",null,null,null,"Notch"]
[24,"Therapeutic & Medical Support Services Programme Coordinator Grade 1",1,440982,330738,275613,165369,466119,349590,291324,174795]
[null,null,2,447597,335697,279747,167850,473109,354831,295692,177417]
[null,null,3,454317,340737,283947,170370,480213,360159,300132,180081]
[null,null,4,461130,345849,288207,172923,487413,365559,304632,182781]
[null,null,5,468051,351039,292533,175518,494730,371049,309207,185523]
[null,null,6,475068,356301,296919,178152,502146,376611,313842,188304]
[null,null,7,482202,361653,301377,180825,509688,382266,318555,191133]
[null,null,8,489429,367071,305892,183537,517326,387996,323328,193998,null,null,null,"Therapeutic & Medical Support Services Programme Coordinator Grade 1"]
[25,"Therapeutic & Medical Support Services Programme Coordinator Grade 2",1,504219,378165,315138,189081,532959,399720,333099,199860,null,null,null,"Assistant Director: Therapeutic & Medical Support Services Grade 1"]
[null,null,2,511782,383838,319863,191919,540954,405717,338097,202857,null,null,null,"Deputy Director: Therapeutic & Medical Support Services Grade 1"]
[null,null,3,519456,389592,324660,194796,549066,411801,343167,205899]
[null,null,4,527253,395439,329532,197721,557307,417981,348318,208989]
[null,null,5,535164,401373,334479,200688,565668,424251,353544,212127]
[null,null,6,543195,407397,339498,203697,574158,430620,358848,215310]
[null,null,7,551343,413508,344589,206754,582771,437079,364233,218538]
[null,null,8,559611,419709,349758,209853,591510,443634,369693,221817]
[26,"Assistant Director: Therapeutic & Medical Support Services Grade 1",1,489429,367071,305892,183537,517326,387996,323328,193998]
[null,null,2,496776,372582,310485,186291,525093,393819,328182,196911]
[null,null,3,504219,378165,315138,189081,532959,399720,333099,199860]
[null,null,4,511782,383838,319863,191919,540954,405717,338097,202857]
[null,null,5,519456,389592,324660,194796,549066,411801,343167,205899]
[null,null,6,527253,395439,329532,197721,557307,417981,348318,208989]
[null,null,7,535164,401373,334479,200688,565668,424251,353544,212127]
[null,null,8,543195,407397,339498,203697,574158,430620,358848,215310]
[27,"Assistant Director: Therapeutic & Medical Support Services Grade 2",1,559611,419709,349758,209853,591510,443634,369693,221817]
[null,null,2,567999,426000,354999,213000,600375,450282,375234,225141]
[null,null,3,576513,432384,360321,216192,609375,457032,380859,228516]
[null,null,4,585168,438876,365730,219438,618522,463893,386577,231945]
[null,null,5,593940,445455,371214,222729,627795,470847,392373,235422]
[null,null,6,602856,452142,376785,226071,637218,477915,398262,238956]
[null,null,7,611901,458925,382437,229464,646779,485085,404238,242541]
[null,null,8,621069,465801,388167,232902,656469,492351,410292,246177]
[null,"Deputy Director: Therapeutic & Medical Support Services Grade 1",null,"TCE package",null,null,null,"TCE package"]
[28,null,1,815169,611376,509481,305688,857559,643170,535974,321585]
[null,null,2,827400,620550,517125,310275,870426,652821,544017,326409]
[null,null,3,839817,629862,524886,314931,883488,662616,552180,331308]
[null,null,4,852417,639312,532761,319656,896742,672558,560463,336279]
[null,null,5,865200,648900,540750,324450,910191,682644,568869,341322]
[null,null,6,878181,658635,548862,329319,923847,692886,577404,346443]
[null,null,7,891348,668511,557094,334257,937698,703275,586062,351636]
[null,null,8,904719,678540,565449,339270,951765,713823,594852,356913]
[29,"Deputy Director: Therapeutic & Medical Support Services Grade 2",1,932058,699045,582537,349521,980526,735396,612828,367698]
[null,null,2,946044,709533,591279,354768,995238,746430,622023,373215]
[null,null,3,960225,720168,600141,360084,1010157,757617,631347,378810]
[null,null,4,974634,730977,609147,365487,1025316,768987,640824,384495]
[null,null,5,989247,741936,618279,370968,1040688,780516,650430,390258]
[null,null,6,1004091,753069,627558,376533,1056303,792228,660189,396114]
[null,null,7,1019154,764367,636972,382182,1072149,804111,670092,402057]
[null,null,8,1034442,775833,646527,387915,1088232,816174,680145,408087]
[null,null,9,1049952,787464,656220,393732,1104549,828411,690342,414207]
[null,null,10,1065705,799278,666066,399639,1121121,840840,700701,420420]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE OR OVERWRITE"]
[null,"PUBLIC SERVICE ACT APPOINTEES NOT COVERED BY OSDs:                   1 APRIL 2019"]
[null,null,null,"Salary notch/TCE package: 1 April 2018 (Rpa)",null,null,null,"Salary notch/TCE package: 1 April 2019 (Rpa)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Median annual salaray","Median annual salaray","Median annual salaray","Average annual salary","Social Benefits plus Bonus (%)",{"$f":"\"Total annual cost (\"&currency_enter&\")\"","v":"Total annual cost (ZAR)"}]
[null,null,null,"Full-time notch","Part-time notch",null,null,"Full-time notch","Part-time notch",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grade 6","Grade 7","Grade 3 ",null,null,2019]
[null,null,null,null,"6/8th","5/8th","3/8th",null,"6/8th","5/8th","3/8th"]
[null,1,1,89631,67224,56019,33612,95187,71391,59493,35694,null,null,null,null,null,null,null,null,null,null,null,"Guards",null,{"$f":"MEDIAN($H$415:$H$419)","v":98064},{"$f":"MEDIAN($H$420:$H$431)","v":111295.5},null,{"$f":"AVERAGE(Y415:AA415)","v":104679.75},{"$f":"AB415*35%","v":36637.912499999999},{"$f":"SUM(AB415:AC415)","v":141317.66250000001}]
[null,null,2,90963,68223,56853,34110,96603,72453,60378,36225,null,null,null,null,null,null,null,null,null,null,null,"Cleaning staff",null,{"$f":"MEDIAN($H$415:$H$419)","v":98064},{"$f":"MEDIAN($H$420:$H$431)","v":111295.5},null,{"$f":"AVERAGE(Y416:AA416)","v":104679.75},36637.912499999999,{"$f":"SUM(AB416:AC416)","v":141317.66250000001}]
[null,null,3,92340,69255,57714,34629,98064,73548,61290,36774,null,null,null,null,null,null,null,null,null,null,null,"Drivers",null,{"$f":"MEDIAN($H$415:$H$419)","v":98064},{"$f":"MEDIAN($H$420:$H$431)","v":111295.5},null,{"$f":"AVERAGE(Y417:AA417)","v":104679.75},36637.912499999999,{"$f":"SUM(AB417:AC417)","v":141317.66250000001}]
[null,null,4,93714,70287,58572,35142,99525,74643,62202,37323,null,null,null,null,null,null,null,null,null,null,null,"Clerks",null,{"$f":"MEDIAN($H$444:$H$455)","v":226390.5},{"$f":"MEDIAN($H$456:$H$467)","v":279489},null,252939.75,88528.912499999991,341468.66249999998]
[null,null,5,95127,71346,59454,35673,101025,75768,63141,37884,null,null,null,null,null,null,null,null,null,null,null,"Office Staff/Receptionist",null,{"$f":"MEDIAN($H$444:$H$455)","v":226390.5},{"$f":"MEDIAN($H$456:$H$467)","v":279489},null,252939.75,88528.912499999991,341468.66249999998]
[null,2,1,96549,72411,60342,36207,102534,76902,64083,38451,null,null,null,null,null,null,null,null,null,null,null,"Accountant/Cashier",null,{"$f":"MEDIAN($H$444:$H$455)","v":226390.5},{"$f":"MEDIAN($H$456:$H$467)","v":279489},null,252939.75,88528.912499999991,341468.66249999998]
[null,null,2,98007,73506,61254,36753,104082,78063,65052,39030]
[null,null,3,99471,74604,62169,37302,105639,79230,66024,39615]
[null,null,4,100965,75723,63102,37863,107226,80421,67017,40209]
[null,null,5,102483,76863,64053,38430,108837,81627,68022,40815]
[null,null,6,104016,78012,65010,39006,110466,82851,69042,41424]
[null,null,7,105579,79185,65988,39591,112125,84093,70077,42048]
[null,null,8,107157,80367,66972,40185,113802,85353,71127,42675]
[null,null,9,108771,81579,67983,40788,115515,86637,72198,43317]
[null,null,10,110403,82803,69003,41400,117249,87936,73281,43968]
[null,null,11,112059,84045,70038,42021,119007,89256,74379,44628]
[null,null,12,113730,85299,71082,42648,120780,90585,75489,45294]
[null,3,1,115437,86577,72147,43290,122595,91947,76623,45972]
[null,null,2,117171,87879,73233,43938,124437,93327,77772,46665]
[null,null,3,118932,89199,74334,44601,126306,94731,78942,47364]
[null,null,4,120708,90531,75444,45267,128193,96144,80121,48072]
[null,null,5,122529,91896,76581,45948,130125,97593,81327,48798]
[null,null,6,124362,93273,77727,46635,132072,99054,82545,49527]
[null,null,7,126225,94668,78891,47334,134052,100539,83784,50271]
[null,null,8,128121,96090,80076,48045,136065,102048,85041,51024]
[null,null,9,130038,97530,81273,48765,138099,103575,86313,51786]
[null,null,10,131994,98997,82497,49497,140178,105135,87612,52566]
[null,null,11,133986,100491,83742,50244,142293,106719,88932,53361]
[null,null,12,135981,101985,84987,50994,144411,108309,90258,54153]
[null,6,1,196407,147306,122754,73653,208584,156438,130365,78219]
[null,null,2,199356,149517,124599,74760,211716,158787,132324,79395]
[null,null,3,202338,151755,126462,75876,214884,161163,134304,80583]
[null,null,4,205377,154032,128361,77016,218109,163581,136317,81792]
[null,null,5,208458,156345,130287,78171,221382,166038,138363,83019]
[null,null,6,211584,158688,132240,79344,224703,168528,140439,84264]
[null,null,7,214764,161073,134229,80538,228078,171060,142548,85530]
[null,null,8,217980,163485,136239,81744,231495,173622,144684,86811]
[null,null,9,221244,165933,138279,82968,234960,176220,146850,88110]
[null,null,10,224568,168426,140355,84213,238491,178869,149058,89433]
[null,null,11,227946,170961,142467,85479,242079,181560,151299,90780]
[null,null,12,231351,173514,144594,86757,245694,184272,153558,92136]
[null,7,1,242475,181857,151548,90927,257508,193131,160944,96567]
[null,null,2,246114,184587,153822,92292,261372,196029,163359,98016]
[null,null,3,249813,187359,156132,93681,265302,198978,165813,99489]
[null,null,4,253557,190167,158472,95085,269277,201957,168297,100980]
[null,null,5,257355,193017,160848,96507,273312,204984,170820,102492]
[null,null,6,261216,195912,163260,97956,277410,208059,173382,104028]
[null,null,7,265131,198849,165708,99423,281568,211176,175980,105588]
[null,null,8,269115,201837,168198,100917,285801,214350,178626,107175]
[null,null,9,273144,204858,170715,102429,290079,217560,181299,108780]
[null,null,10,277242,207933,173277,103965,294432,220824,184020,110412]
[null,null,11,281400,211050,175875,105525,298848,224136,186780,112068]
[null,null,12,285630,214224,178518,107112,303339,227505,189588,113751]
[null,8,1,299709,224781,187317,112392,316791,237594,197994,118797]
[null,null,2,304215,228162,190134,114081,321555,241167,200973,120582]
[null,null,3,308775,231582,192984,115791,326376,244782,203985,122391]
[null,null,4,313404,235053,195879,117528,331269,248451,207042,124227]
[null,null,5,318111,238584,198819,119292,336243,252183,210153,126090]
[null,null,6,322875,242157,201798,121077,341280,255960,213300,127980]
[null,null,7,327714,245787,204822,122892,346395,259797,216498,129897]
[null,null,8,332634,249477,207897,124737,351594,263697,219747,131847]
[null,null,9,337629,253221,211017,126612,356874,267657,223047,133827]
[null,null,10,342690,257019,214182,128508,362223,271668,226389,135834]
[null,null,11,347829,260871,217392,130437,367656,275742,229785,137871]
[null,null,12,353043,264783,220653,132390,373167,279876,233229,139938]

{"sheet":"Ref | Blank 1","index":34,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Ref | Blank 2","index":35,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Ref | Blank 3","index":36,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Back_Calculations","index":37,"n_rows":81,"n_cols":12,"rows_kept":81,"cut":false,"hidden":false,"merged":[[6,11,6,12],[6,5,6,6]]}
["Back Calculations"]
[{"$f":"IF(subnational=\"Y\",subnational_name&\"\"&selected_country,selected_country)","v":{"$error":"#NAME?"}}]
[]
["Financial Assumptions "]
[]
[null,{"$f":"\"Inflation rates to adjust unit costs between cost years (\"&selected_country&\")\"","v":"Inflation rates to adjust unit costs between cost years (South Africa)"},null,null,null,null,null,null,null,{"$f":"\"Financial indicators (\"&selected_country&\")\"","v":"Financial indicators (South Africa)"}]
[null,"Year","Inflation rate (%)","Years","Cumulative Rate ","Source",null,null,null,null,"Estimate","Source"]
[null,2015,4.58E-2,6,{"$f":"E9*(1+C8)","v":1.3179804178732926},"South African Reserve Bank",null,null,null,"Interest Rate",9.7500000000000003E-2,"South African Reserve Bank"]
[null,2016,6.3399999999999998E-2,5,1.2602604875437871,"South African Reserve Bank",null,null,null,"Inflation Rate ",{"$f":"inflation_rate","v":0.03},"South African Reserve Bank"]
[null,2017,5.2699999999999997E-2,4,1.1851236482450509,"South African Reserve Bank",null,null,null,"Discount Rate",0.105,"South African Reserve Bank"]
[null,2018,4.6199999999999998E-2,3,1.125794289204,"South African Reserve Bank"]
[null,2019,4.1300000000000003E-2,2,1.0760794200000001,"South African Reserve Bank"]
[null,2020,3.3399999999999999E-2,1,1.0334000000000001,"South African Reserve Bank"]
[null,2021,0.03,0,1,"South African Reserve Bank"]
[]
[]
["Human Resource Assumptions "]
[]
[null,"Estimating actual working time spent on service delivery"]
[null,null,"Code","Number of working days FTE"]
[null,"Weeks/year","A",52]
[null,"Public holidays","B",12]
[null,"Annual leave days","C",21]
[null,"Average sick days/year","D  ",10]
[null,"Working days/week","E",5]
[null,"Working hours/day","F  ",8]
[null,"Actual working days/year","G=(A*E)-(B+C+D)",{"$f":"(D21*D25)-(D22+D23+D24)","v":217}]
[null,"Actual working days/month","H=G/12",{"$f":"D27/12","v":18.083333333333332}]
[null,"Actual working days/week","I=G/A",{"$f":"D27/D21","v":4.1730769230769234}]
[null,"Actual working hours/year","J=G*F",{"$f":"D27*D26","v":1736}]
[null,"Actual working minutes/year","K=J*60",{"$f":"D30*60","v":104160}]
[]
[null,"Annual salary increase %",null,null,0.1]
[]
[null,"Salary scales for therapeutic, diagnostic and other related allied health professionals"]
[null,"Cadre",null,{"$f":"\"Total annual cost (\"&currency_enter&\")\"","v":"Total annual cost (ZAR)"},"Cost Year","Inflated years",{"$f":"\"Total annual cost (\"&currency_enter&\")\"","v":"Total annual cost (ZAR)"},"Available service delivery hours ",{"$f":"\"Salary /minute (\"&currency_enter&\")\"","v":"Salary /minute (ZAR)"},"Notes"]
[null,null,null,2019,null,null,{"$f":"baseline_year","v":2021},null,{"$f":"baseline_year","v":2021}]
[]
[1,"Physiotherapist (C/S)",null,{"$f":"VLOOKUP(B39,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":315482.84999999998},2019,{"$f":"IF(baseline_year-E39>-1,baseline_year-E39,0)","v":2},{"$f":"D39*VLOOKUP(F39,$D$8:$E$14,2,FALSE)","v":339484.60224794701},{"$f":"$D$30","v":1736},{"$f":"G39/$D$31","v":3.2592607742698445}]
[2,"Occupational Therapist (C/S)",null,{"$f":"VLOOKUP(B40,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":315482.84999999998},2019,{"$f":"IF(baseline_year-E40>-1,baseline_year-E40,0)","v":2},{"$f":"D40*VLOOKUP(F40,$D$8:$E$14,2,FALSE)","v":339484.60224794701},{"$f":"$D$30","v":1736},{"$f":"G40/$D$31","v":3.2592607742698445}]
[3,"Audiologist (C/S)",null,{"$f":"VLOOKUP(B41,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":315482.84999999998},2019,2,339484.60224794701,1736,3.2592607742698445]
[4,"Optometrist (C/S)",null,{"$f":"VLOOKUP(B42,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":315482.84999999998},2019,2,339484.60224794701,1736,3.2592607742698445]
[5,"Dispensing Optician (C/S)",null,{"$f":"VLOOKUP(B43,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":315482.84999999998},2019,2,339484.60224794701,1736,3.2592607742698445]
[6,"Medical Orthotist and Prostetist (C/S)",null,{"$f":"VLOOKUP(B44,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":315482.84999999998},2019,2,339484.60224794701,1736,3.2592607742698445]
[7,"Speech Therapist (C/S)",null,{"$f":"VLOOKUP(B45,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":315482.84999999998},2019,2,339484.60224794701,1736,3.2592607742698445]
[8,"Speech Therapist and Audiologist (C/S)",null,{"$f":"VLOOKUP(B46,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":315482.84999999998},2019,2,339484.60224794701,1736,3.2592607742698445]
[9,"Audiologist",null,{"$f":"VLOOKUP(B47,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":549417.6},2019,{"$f":"IF(baseline_year-E47>-1,baseline_year-E47,0)","v":2},{"$f":"D47*VLOOKUP(F47,$D$8:$E$14,2,FALSE)","v":591216.97234579199},1736,5.6760462014764972]
[10,"Speech Therapist",null,{"$f":"VLOOKUP(B48,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":549417.6},2020,{"$f":"IF(baseline_year-E48>-1,baseline_year-E48,0)","v":1},{"$f":"D48*VLOOKUP(F48,$D$8:$E$14,2,FALSE)","v":567768.14783999999},1736,5.4509230783410141]
[11,"Speech Therapy and Audiology ",null,{"$f":"VLOOKUP(B49,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":549417.6},2019,2,{"$f":"D49*VLOOKUP(F49,$D$8:$E$14,2,FALSE)","v":591216.97234579199},1736,5.6760462014764972]
[12,"Optometrist",null,{"$f":"VLOOKUP(B50,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":549417.6},2019,2,591216.97234579199,1736,5.6760462014764972]
[13,"Occupational Therapist",null,{"$f":"VLOOKUP(B51,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":549417.6},2019,2,591216.97234579199,1736,5.6760462014764972]
[14,"Physiotherapist",null,{"$f":"VLOOKUP(B52,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":549417.6},2019,2,591216.97234579199,1736,5.6760462014764972]
[15,"Medical Orthotist & Prosthetist",null,{"$f":"VLOOKUP(B53,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":549417.6},2019,2,591216.97234579199,1736,5.6760462014764972]
[16,"Occupational Therapist",null,{"$f":"VLOOKUP(B54,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":549417.6},2019,2,591216.97234579199,1736,5.6760462014764972]
[17,"Chief Speech Therapist",null,{"$f":"VLOOKUP(B55,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":710477.32499999995},2019,2,764530.02780915156,1736,7.3399580242814091]
[18,"Chief Medical Orthotist & Prosthetist",null,{"$f":"VLOOKUP(B56,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":710477.32499999995},2019,2,764530.02780915156,1736,7.3399580242814091]
[19,"Chief Occupational Therapist",null,{"$f":"VLOOKUP(B57,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":710477.32499999995},2019,2,764530.02780915156,1736,7.3399580242814091]
[20,"Chief Optometrist",null,{"$f":"VLOOKUP(B58,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":710477.32499999995},2019,2,764530.02780915156,1736,7.3399580242814091]
[21,"Chief Physiotherapist",null,{"$f":"VLOOKUP(B59,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":710477.32499999995},2019,2,764530.02780915156,1736,7.3399580242814091]
[22,"Chief Audiologist",null,{"$f":"VLOOKUP(B60,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":710477.32499999995},2019,2,764530.02780915156,1736,7.3399580242814091]
[23,"Chief Speech Therapist and Audiologist",null,{"$f":"VLOOKUP(B61,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":710477.32499999995},2019,2,764530.02780915156,1736,7.3399580242814091]
[24,"ASD: Speech Therapy",null,{"$f":"VLOOKUP(B62,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":788513.73750000005},2019,2,848503.40531103243,1736,8.1461540448447813]
[25,"ASD: Medical Orthotists & Prosthetists",null,{"$f":"VLOOKUP(B63,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":788513.73750000005},2019,2,848503.40531103243,1736,8.1461540448447813]
[26,"ASD: Occupational Therapy",null,{"$f":"VLOOKUP(B64,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":788513.73750000005},2019,2,848503.40531103243,1736,8.1461540448447813]
[27,"ASD: Optometry",null,{"$f":"VLOOKUP(B65,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":788513.73750000005},2019,2,848503.40531103243,1736,8.1461540448447813]
[28,"ASD: Physiotherapy",null,{"$f":"VLOOKUP(B66,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":788513.73750000005},2019,2,848503.40531103243,1736,8.1461540448447813]
[29,"ASD: Audiology",null,{"$f":"VLOOKUP(B67,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":788513.73750000005},2019,2,848503.40531103243,1736,8.1461540448447813]
[30,"ASD: Speech Therapy and Audiology",null,{"$f":"VLOOKUP(B68,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":788513.73750000005},2019,2,848503.40531103243,1736,8.1461540448447813]
[31,"DD: Speech Therapist  ",null,{"$f":"VLOOKUP(B69,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":1317574.3500000001},2019,2,1417814.6423548772,1736,13.611891727677392]
[32,"DD: Medical Orthotics & Prosthetists  ",null,{"$f":"VLOOKUP(B70,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":1317574.3500000001},2019,2,1417814.6423548772,1736,13.611891727677392]
[33,"DD: Occupational Therapy  ",null,{"$f":"VLOOKUP(B71,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":1317574.3500000001},2019,2,1417814.6423548772,1736,13.611891727677392]
[34,"DD: Optometry  ",null,{"$f":"VLOOKUP(B72,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":1317574.3500000001},2019,2,1417814.6423548772,1736,13.611891727677392]
[35,"DD: Physiotherapy  ",null,{"$f":"VLOOKUP(B73,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":1317574.3500000001},2019,2,1417814.6423548772,1736,13.611891727677392]
[36,"DD: Audiology  ",null,{"$f":"VLOOKUP(B74,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":1317574.3500000001},2019,2,1417814.6423548772,1736,13.611891727677392]
[37,"DD: Speech Therapy and Audiology  ",null,{"$f":"VLOOKUP(B75,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":1317574.3500000001},2019,2,1417814.6423548772,1736,13.611891727677392]
[38,"Accountant/Cashier",null,{"$f":"VLOOKUP(B76,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":341468.66249999998},2019,2,{"$f":"D76*VLOOKUP(F76,$D$8:$E$14,2,FALSE)","v":367447.40029117576},1736,3.5277208169275704]
[39,"Office Staff/Receptionist",null,{"$f":"VLOOKUP(B77,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":341468.66249999998},2019,2,367447.40029117576,1736,3.5277208169275704]
[40,"Guards",null,{"$f":"VLOOKUP(B78,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":141317.66250000001},2019,2,152069.02829875579,1736,1.4599561088590225]
[41,"Cleaning staff",null,{"$f":"VLOOKUP(B79,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":141317.66250000001},2019,2,152069.02829875579,1736,1.4599561088590225]
[42,"Drivers",null,{"$f":"VLOOKUP(B80,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":141317.66250000001},2019,2,152069.02829875579,1736,1.4599561088590225]
[43,"Clerks",null,{"$f":"VLOOKUP(B81,'Ref | Salary_Scales'!$W$91:$AD$500,8,FALSE)","v":341468.66249999998},2019,2,367447.40029117576,1736,3.5277208169275704]