{"text_format":"1","workbook":"xlsx","n_sheets":32,"sheets":["Title","HOME","CONSUMERS","SERVICE LEVELS","WASTE FACILITIES"," FINANCE","TARIFFS","OPERATING","targets","unit costs","waste gen","Tariff projection","OUTPUTS","Waste balance","Financial performance","household affordability","Financials","ENGINES","e-inc","e-service levels","e-capex","e-waste","e-opex","e-rev","e-loans","e-hh impact","e-cost recovery","e-service freq","e-muncipal data","e-municipal codes","defaults","Sheet1"],"not_rendered":{"charts":20,"images":3,"macros":1,"external_links":0,"defined_names":87,"comments":6,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Title","index":0,"n_rows":37,"n_cols":12,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Municipal Solid Waste Tariff Model (v1.5)"]
[null,null,null,null,null,null,"2012-05-09"]
[]
[null,null,null,null,null,null,"A  predictive model for the setting of municipal solid waste tariffs, based on the projection of income and expenditures (operating and capital account) "]
[null,null,null,null,null,null,"associated with the provision of solid waste services in South African local and metropolitan municipalities"]
[]
[null,null,null,null,null,null,"developed by"]
[]
[]
[]
[]
[]
[null,"Department of Environmental Affairs",null,null,null,null,null,null,null,"PDG"]
[null,"Private Bag X 447",null,null,null,null,null,null,null,"PO Box 46830"]
[null,"Pretoria",null,null,null,null,null,null,null,"Glosderry"]
[null,"0001",null,null,null,null,null,null,null,7702]
[]
[null,"Contact Person:",null,"Ms Unathi Mbeki",null,null,null,null,null,"Contact Person:",null,"Nick Graham"]
[null,"Telephone:",null,"(012) 395 1845",null,null,null,null,null,"Telephone:",null,"(021) 671 1402"]
[null,"E-mail: ",null,"UNMbeki@environment.gov.za",null,null,null,null,null,"E-mail: ",null,"nick@pdg.co.za"]
[]
[]
[]
[]
["Disclaimer:"]
["The Municipal Services Financial Model is provided as a public resource to assist with planning of infrastructure services. The model is intended for strategic"]
["use only, typically for IDPs, and not as a detailed budget preparation or project assessment tool. Model results are dependent on many inputs, including "]
["default costs, which may be inaccurate. The developers and funders of this model cannot take responsibility for decisions taken on the basis of "]
["model results."]
["Note also that this version of the model has NOT been tested nationally. It contains some features that have been added based on work undertaken"]
["by PDG for individual clients. User notes have not been fully updated. Users who are not expert in the use of the MSFM should take care applying this model version."]

{"sheet":"HOME","index":1,"n_rows":24,"n_cols":4,"rows_kept":24,"cut":false,"hidden":false,"merged":[[12,2,12,3],[1,1,1,4],[6,2,6,3],[5,2,5,3],[1,17,1,19],[1,12,1,14]]}
[]
[null,"DEA SOLID WASTE TARIFF MODEL - HOME PAGE"]
[]
[null,"Model information"]
[]
[null,"Municipality"]
[null,"Model Run"]
[null,"Year 0",null,{"$f":"\"representing the \"&(C8-1)&\"/\"&C8&\" financial year\"","v":"representing the -1/ financial year"}]
[]
[]
[null,"Overall tariff objective"]
[]
[]
[]
[null,{"$f":"IF(C13=\"Full cost recovery with surplus\",\"How much surplus?\",IF(C13=\"Willing to accept a deficit\",\"How much deficit?\",\"\"))","v":""},null,{"$f":"IF(OR(C13=\"Full cost recovery with surplus\",C13=\"Willing to accept a deficit\"),\" of operating expenditure\",\"\")","v":""}]
[]
[]
[null,"Guide to model formatting"]
[]
[null,null,null,"Base data - cells must be filled in by the user"]
[null,null,null,"Drop-down list - user must select appropriate option"]
[null,null,null,"Calculated cells"]
[null,null,null,"Cells where data need not be entered"]
[null,null,null,"Default or calculated values"]

{"sheet":"CONSUMERS","index":2,"n_rows":26,"n_cols":5,"rows_kept":26,"cut":false,"hidden":false,"merged":[[18,1,18,2],[5,1,5,2],[6,1,6,2],[7,1,7,2]]}
[]
[null,"CONSUMERS",null,{"$f":"Model_run","v":0}]
[]
[null,"Key demographics"]
[null,null,null,"default","updated value"]
[null,"Population",null,{"$f":"VLOOKUP(HOME!C6,'e-muncipal data'!B3:D236,3,FALSE)","v":{"$error":"#N/A"}}]
[null,"Number of households",null,{"$f":"VLOOKUP(HOME!C6,'e-muncipal data'!B3:D236,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"Average household size (persons/hh)",null,{"$f":"D6/D7","v":{"$error":"#N/A"}},{"$f":"IFERROR(E6/E7,\"\")","v":""}]
[null,"Consumer units (CUs)","Total",{"$f":"IF(E7=\"\",SUM(D10:D11),SUM(E10:E11))","v":{"$error":"#N/A"}}]
[null,null,"Low income",{"$f":"D$7*SUM(D15:D16)/defaults!B5","v":{"$error":"#N/A"}},{"$f":"IF(E$9=\"\",E$7*IF(SUM(E15:E16)=0,SUM(D15:D16),SUM(E15:E16))/defaults!B5,E$9*SUM(E15:E16))","v":{"$error":"#N/A"}}]
[null,null,"High income",{"$f":"D$7*SUM(D17:D18)/defaults!B6","v":{"$error":"#N/A"}},{"$f":"IF(E$9=\"\",E$7*IF(SUM(E17:E18)=1,SUM(D17:D18),SUM(E17:E18))/defaults!B6,E$9*SUM(E17:E18))","v":{"$error":"#N/A"}}]
[]
[null,"Household income  profile"]
[null,"R/hh/month    From","To","default","updated value"]
[null,0,1599,{"$f":"VLOOKUP(HOME!C6,'e-muncipal data'!B3:T236,16,FALSE)","v":{"$error":"#N/A"}}]
[null,1600,3199,{"$f":"VLOOKUP(HOME!$C$6,'e-muncipal data'!$B$3:$T$236,17,FALSE)","v":{"$error":"#N/A"}}]
[null,3200,6399,{"$f":"VLOOKUP(HOME!$C$6,'e-muncipal data'!$B$3:$T$236,18,FALSE)","v":{"$error":"#N/A"}}]
[null,6400,"more",{"$f":"1-SUM(D15:D17)","v":{"$error":"#N/A"}},{"$f":"1-SUM(E15:E17)","v":1}]
[null,"Household income cut-off for subsidisation (indigents)",null,null,{"$f":"\"= \"&TEXT('e-inc'!D116,\"#,##0\")&\" CUs\"","v":"= ,0 CUs"}]
[null,"Property rates exemption threshold ('R)",null,{"$f":"defaults!B84","v":15000}]
[null,"Residential property rates charge (cents in the Rand)",null,0.8]
[]
[null,"Non-residential Information"]
[null,null,"Default no. of non-res consumers","Total no. of non-res consumers","No. served by municipality"]
[null,"Round Collected Waste (RCW)\n(Institutions & Commercial Customers)",{"$f":"IF(SUM(E10:E11)=0,(SUM(D10:D11)*defaults!B18)/(1-defaults!B18),(SUM(E10:E11)*defaults!B18)/(1-defaults!B18))","v":{"$error":"#N/A"}}]
[null,"Demand Collected Waste (DCW)\n(Generally Industry)",{"$f":"IF(SUM(E10:E11)=0,SUM(D10:D11)*defaults!B19,SUM(E10:E11)*defaults!B19)","v":{"$error":"#N/A"}}]

{"sheet":"SERVICE LEVELS","index":3,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[7,6,8,6]]}
["z`"]
[null,"SERVICE LEVELS",null,{"$f":"Model_run","v":0}]
[]
[null,"Residential collection service levels"]
[null,"Service Level","Service Provider","No of Cus","High income"]
[null,"No service",null,{"$f":"SUM(CONSUMERS!E10:E11)-SUM('SERVICE LEVELS'!D7:D13)","v":{"$error":"#N/A"}}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"SUM(D6:D13)","v":{"$error":"#N/A"}}]
[null,"Residential collection of recyclables"]
[null,"Service Level","Service Provider","No of Cus"]
[]
[]
[]
[]
[null,"Non-residential service levels",null,null,null,null,"                                                                     "]
[null,"Round collected Waste (RCW) "]
[null,"Service Level","Frequency","No of Service Points"]
[null,null,null,{"$f":"CONSUMERS!E25-SUM('SERVICE LEVELS'!D25:D27)","v":0}]
[]
[]
[]
[]
[null,"Demand collected waste (DCW)",null,"tons/annum"]
[null,null,"default","updated value"]
[null,"Non-res waste as % of residential waste",{"$f":"VLOOKUP(VLOOKUP(HOME!C6,'e-municipal codes'!$D$2:$E$236,2,FALSE),defaults!$B$43:$C$47,2)","v":{"$error":"#N/A"}},null,{"$f":"\"= \"&ROUND('e-waste'!$C$151,0)&\" tons pa\"","v":{"$error":"#N/A"}}]
[]
[null,"Public cleansing service levels"]
[null,null,"Service Provider"]
[null,"Street Cleaning",null,null,"tons/annum"]
[null,"Area Cleaning (including illegal dumping)",null,null,"tons/annum"]
[null,null,"Total",{"$f":"SUM(D35:D36)","v":0},"tons/annum"]
[null,"Percentage of public cleaning waste generated by residential and non-residential consumers:"]
[null,null,"default","updated value"]
[null,"Residential ",0.5]
[null,"Non-Residential",0.5,{"$f":"IF(D40=\"\",\"\",1-D40)","v":""}]

{"sheet":"WASTE FACILITIES","index":4,"n_rows":53,"n_cols":6,"rows_kept":53,"cut":false,"hidden":false,"merged":[[28,2,28,3],[1,2,1,3]]}
[]
[null,"WASTE FACILITIES",{"$f":"Model_run","v":0}]
[null,"Vehicles"]
[null,"Ownership of vehicles"]
[null,"Current replacement cost (CRC) of existing vehicles (R'000)"]
[null,null,"default","updated value"]
[null,"Average useful life of all exisiting vehicles (years)",{"$f":"defaults!B60","v":10}]
[null,"Average age of existing vehicles (years)",{"$f":"defaults!B61","v":5}]
[]
[null,"Transfer stations"]
[null,"Are transfer stations used?"]
[null,"Municipally collected waste delivered to transfer station",null,"tons/annum"]
[null,"Other Waste delivered directly to transfer stations",null,"tons/annum"]
[null,"Total waste through transfer stations",{"$f":"C12+C13","v":0},"tons/annum"]
[null,"% of other waste which is not chargeable",{"$f":"defaults!B65","v":0.1}]
[]
[null,"Recycling"]
[null,"Are reclamation/recycling facitlies used?"]
[null,"Municipal-collected waste diverted to reclamation facility",null,"tons/annum"]
[null,"Other recycled waste dropped off directly",null,"tons/annum"]
[null,null,{"$f":"C19+C20","v":0},"tons/annum"]
[null,null,"default","updated value"]
[null,"% non-recyclable material returned to waste stream",{"$f":"defaults!B66","v":0.11}]
[null,"Municipal responsibility for reclamation facilities",null,"Private = ",{"$f":"1-C24","v":1}]
[null,"Does the municipality sell reclaimed/recycled material?"]
[null,"Average sale price of reclaimed/recycled material (R/ton)"]
[]
[null,"Landfill"]
[null,"Landfill waste destination",null,null,null,{"$f":"IF('e-waste'!A407=3,\"Once own landfill is full, the model assumes that all waste goes to the other landfill\",\"\")","v":{"$error":"#N/A"}}]
[null,"% of waste collected going to own landfill"]
[null,"Other waste delivered directly to municipal landfill",null,"tons/annum"]
[null,"Total remaining municipal airspace available (beginning of yr0)",null,"m3"]
[null,null,"Calculated","Actual"]
[null,"Total mass of waste disposed of at own landfill",{"$f":"'e-waste'!C350","v":{"$error":"#N/A"}},null,"tons/annum"]
[null,"Total mass of waste disposed of at other landfill",{"$f":"'e-waste'!C351","v":{"$error":"#N/A"}},null,"tons/annum"]
[null,"Total waste to andfill",{"$f":"SUM(C34:C35)","v":{"$error":"#N/A"}},{"$f":"IF(waste_destination=\"Own landfill\",D34,IF(waste_destination=\"Own landfill now, Other/Regional later\",D34,IF(waste_destination=\"Other/Regional Landfill\",D35,SUM(D34:D35))))","v":0},"tons/annum"]
[null,null,{"$f":"\"differential of \"&ROUND((C36-D36)/C36*100,0)& \"%\"","v":{"$error":"#N/A"}}]
[null,"% of waste accepted at landfill which is not chargeable?",{"$f":"defaults!B67","v":0.05},0.08]
[null,"Volume density of waste disposed",0.8,null,"tons/m3"]
[]
[null,"Waste-to-energy (WTE)"]
[null,"Do you have waste-to-energy facilities?"]
[null,"Municipal-collected waste supplied to WTE plant",null,"tons/annum"]
[null,"Current power generation capacity",null,"MW/annum"]
[null,null,"default","updated value"]
[null,"% non-combustible material as residue to landfill",{"$f":"defaults!B68","v":0.03}]
[null,"Municipal responsibility for WTE plants",null,"Private =",{"$f":"1-C47","v":1}]
[]
[null,"Landfill gas to energy (LGTE)"]
[null,"Do you have landfill gas to energy?"]
[null,"Current landfill volume flared for landfill gas",null,"m3"]
[null,"Current power generation capacity",null,"MW/annum"]
[null,"Municipal responsibility for LGTE",null,"Private = ",{"$f":"1-C53","v":1}]

{"sheet":" FINANCE","index":5,"n_rows":29,"n_cols":5,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[]
[null,"FINANCE",{"$f":"Model_run","v":0}]
[]
[null,"Financial assumptions"]
[null,"Historic Debt"]
[null,"Debt outstanding in base year (R'000)"]
[null,null,"default","updated value"]
[null,"Cost of Capital - Historic Debt",{"$f":"'e-loans'!D11","v":0.12}]
[null,"Average repayment period remaining  (years)",{"$f":"defaults!B77","v":5}]
[]
[null,"New debt","default","updated value"]
[null,"Cost of Capital - New Debt",{"$f":"defaults!B78","v":0.1}]
[null,"Average repayment period (years)",{"$f":"defaults!B79","v":10}]
[null,null,"default","updated value"]
[null,"Inflation projection",{"$f":"defaults!B80","v":0.06}]
[]
[]
[null,"Capital funding (R'000)"]
[null,"Source of capital funding",{"$f":"Base_year","v":0},{"$f":"C19+1","v":1},{"$f":"D19+1","v":2}]
[null,"MIG/USDG for solid waste (R'000)"]
[null,"Other capital grants for solid waste (R'000)"]
[null,"Own capital reserves (R'000)"]
[]
[null,"Operating subsidies (R'000)"]
[null,"Source of operating subsidies",{"$f":"Base_year","v":0},{"$f":"C25+1","v":1},{"$f":"D25+1","v":2}]
[null,"Equitable share allocation for solid waste (R'000)"]
[null,"Other operating grants for solid waste (R'000)"]
[null,"Total operating subsidies (R'000)",{"$f":"SUM(C26:C27)","v":0},{"$f":"SUM(D26:D27)","v":0},0]
[null,"ES Income available per indigent CU (R/CU/month)",{"$f":"'e-rev'!C83","v":{"$error":"#DIV/0!"}}]

{"sheet":"TARIFFS","index":6,"n_rows":54,"n_cols":6,"rows_kept":54,"cut":false,"hidden":false,"merged":[[20,1,20,2]]}
[]
[null,"TARIFFS",{"$f":"Model_run","v":0}]
[]
[null,"Service funding strategy"]
[null,null,null,"% covered by rates"]
[null,"Residential Collection"]
[null,{"$f":"IF('SERVICE LEVELS'!B7=\"\",\"\",'SERVICE LEVELS'!B7)","v":""}]
[null,{"$f":"IF('SERVICE LEVELS'!B8=\"\",\"\",'SERVICE LEVELS'!B8)","v":""}]
[null,{"$f":"IF('SERVICE LEVELS'!B9=\"\",\"\",'SERVICE LEVELS'!B9)","v":""}]
[null,{"$f":"IF('SERVICE LEVELS'!B10=\"\",\"\",'SERVICE LEVELS'!B10)","v":""}]
[null,{"$f":"IF('SERVICE LEVELS'!B11=\"\",\"\",'SERVICE LEVELS'!B11)","v":""}]
[null,{"$f":"IF('SERVICE LEVELS'!B12=\"\",\"\",'SERVICE LEVELS'!B12)","v":""}]
[null,{"$f":"IF('SERVICE LEVELS'!B13=\"\",\"\",'SERVICE LEVELS'!B13)","v":""}]
[null,"Non-Residential Collection"]
[null,"Public Cleansing"]
[null,"Transfer & Disposal"]
[null,"Other waste activities"]
[]
[null,"Residential tariffs"]
[null,"Choose if tariffs are based on service levels, or anther user defined category:"]
[]
[null,"Service level tariffs","Charge/hh/ month (yr 0)"]
[null,{"$f":"IF('SERVICE LEVELS'!B6=\"\",\"\",'SERVICE LEVELS'!B6)","v":"No service"},0]
[null,{"$f":"IF('SERVICE LEVELS'!B7=\"\",\"\",'SERVICE LEVELS'!B7)","v":""}]
[null,{"$f":"IF('SERVICE LEVELS'!B8=\"\",\"\",'SERVICE LEVELS'!B8)","v":""}]
[null,{"$f":"IF('SERVICE LEVELS'!B9=\"\",\"\",'SERVICE LEVELS'!B9)","v":""}]
[null,{"$f":"IF('SERVICE LEVELS'!B10=\"\",\"\",'SERVICE LEVELS'!B10)","v":""}]
[null,{"$f":"IF('SERVICE LEVELS'!B11=\"\",\"\",'SERVICE LEVELS'!B11)","v":""}]
[null,{"$f":"IF('SERVICE LEVELS'!B12=\"\",\"\",'SERVICE LEVELS'!B12)","v":""}]
[null,{"$f":"IF('SERVICE LEVELS'!B13=\"\",\"\",'SERVICE LEVELS'!B13)","v":""}]
[]
[null,"User-defined residential tariffs"]
[null,"Category name & description","Monthly Tariff","Consumer Units","Billed Income (R'000/annum)"]
[null,"No service",0,{"$f":"IF(CONSUMERS!E9=0,CONSUMERS!D9,CONSUMERS!E9)-SUM(TARIFFS!D35:D41)","v":{"$error":"#N/A"}},{"$f":"C34*D34*12/1000","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"C35*D35*12/1000","v":0}]
[null,null,null,null,{"$f":"C36*D36*12/1000","v":0}," "]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,{"$f":"SUM(D34:D41)","v":{"$error":"#N/A"}},{"$f":"SUM(E34:E41)","v":{"$error":"#N/A"}}]
[null,"Non-residential Tariffs"]
[null,null,"Basic charge (annual)","R/m3"]
[null,"Non-Residential Round Collected Waste (RCW)"]
[null,"Non-Residential Demand Collected Waste (DCW)"]
[null,"If a Basic Charge is used, to whom does it apply:"]
[]
[]
[]
[null,"Disposal "]
[null,"Charged to private companies and individuals depositing directly at landfill or transfer stations"]
[]
[null,"Average disposal tariff",null,"per ton"]

{"sheet":"OPERATING","index":7,"n_rows":41,"n_cols":10,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[]
[null,"OPERATING ACCOUNT",{"$f":"Model_run","v":0}]
[]
[null,{"$f":"\"Current expenditure (\"&(Base_year-1)&\"/\"&Base_year&\")\"","v":"Current expenditure (-1/)"}]
[null,null,"R'000","R'000"]
[null,null,"Calculated","Actual"]
[null,"Total operating expenditure",{"$f":"'e-opex'!D24","v":{"$error":"#DIV/0!"}}]
[null,"of which:"]
[null,"Non-operational expenditure (education, marketing, etc)"]
[null,"Provision for bad debt",{"$f":"IF(D10=\"\",defaults!B90*D7,D10)","v":0}]
[null,"Depreciation",{"$f":"'e-capex'!L59","v":{"$error":"#N/A"}}]
[null,"Interest",{"$f":"'e-loans'!C25","v":0}]
[null,"Contributions to capital reserves"]
[]
[]
[null,{"$f":"\"Current income (\"&(Base_year-1)&\"/\"&Base_year&\")\"","v":"Current income (-1/)"}]
[null,null,null,"R'000",null,"`"]
[null,"User charges","Calculated","Actual"]
[null,"- Residential",{"$f":"'e-rev'!C29","v":{"$error":"#N/A"}}]
[null,"- Non-Residential",{"$f":"'e-rev'!C54","v":{"$error":"#DIV/0!"}}]
[null,"Disposal charges",{"$f":"'e-rev'!C11","v":{"$error":"#N/A"}}]
[null,"Total user charges",{"$f":"SUM(C19:C21)","v":{"$error":"#N/A"}}]
[null,"Rates income"]
[null,"- Residential",{"$f":"IF(D24=\"\",'e-cost recovery'!E16,D24)","v":0}]
[null,"- Non-Residential",{"$f":"IF(D25=\"\",'e-cost recovery'!E18,D25)","v":{"$error":"#DIV/0!"}}]
[null,"Total transfer from rates account",{"$f":"SUM(C24:C25)","v":{"$error":"#DIV/0!"}},{"$f":"OPERATING!D24+OPERATING!D25","v":0}]
[]
[null,"Operating subsidies",{"$f":"' FINANCE'!C28","v":0},{"$f":"' FINANCE'!C28","v":0}]
[null,"Other income",{"$f":"'e-rev'!C13","v":0}]
[null,"TOTAL INCOME",{"$f":"'e-rev'!C15","v":{"$error":"#N/A"}},{"$f":"C22+IF(D26=0,C26,D26)+D28+IF(D29=\"\",C29,D29)","v":{"$error":"#N/A"}}]
[null,"SURPLUS / DEFICIT",{"$f":"C30-C7","v":{"$error":"#N/A"}},{"$f":"D30-D7","v":{"$error":"#N/A"}}]
[null,null,{"$f":"C22+C26+SUM(C28:C29)-C30","v":{"$error":"#N/A"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null," "]

{"sheet":"targets","index":8,"n_rows":103,"n_cols":5,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[]
[null,"TARGETS",{"$f":"Model_run","v":0}]
[]
[null,"Waste generation reduction targets"]
[null,"Household waste generation rates as % of base year",{"$f":"Base_year","v":0},{"$f":"Base_year+5","v":5},{"$f":"Base_year+10","v":10}]
[null,{"$f":"IF('SERVICE LEVELS'!B6=\"\",\"\",'SERVICE LEVELS'!B6)","v":"No service"},1]
[null,{"$f":"IF('SERVICE LEVELS'!B7=\"\",\"\",'SERVICE LEVELS'!B7)","v":""},1]
[null,{"$f":"IF('SERVICE LEVELS'!B8=\"\",\"\",'SERVICE LEVELS'!B8)","v":""},1]
[null,{"$f":"IF('SERVICE LEVELS'!B9=\"\",\"\",'SERVICE LEVELS'!B9)","v":""},1]
[null,{"$f":"IF('SERVICE LEVELS'!B10=\"\",\"\",'SERVICE LEVELS'!B10)","v":""},1]
[null,{"$f":"IF('SERVICE LEVELS'!B11=\"\",\"\",'SERVICE LEVELS'!B11)","v":""},1]
[null,{"$f":"IF('SERVICE LEVELS'!B12=\"\",\"\",'SERVICE LEVELS'!B12)","v":""},1]
[null,{"$f":"IF('SERVICE LEVELS'!B13=\"\",\"\",'SERVICE LEVELS'!B13)","v":""},1]
[null,"Non-residential waste generation rates as % of base year",1]
[]
[null,"Residential service targets"]
[null,"% households provided with service levels",{"$f":"Base_year","v":0},{"$f":"Base_year+5","v":5},{"$f":"Base_year+10","v":10}]
[null,{"$f":"IF('SERVICE LEVELS'!B6=\"\",\"\",'SERVICE LEVELS'!B6)","v":"No service"},{"$f":"'e-waste'!C15/'e-waste'!$C$23","v":{"$error":"#N/A"}},{"$f":"1-SUM(D19:D25)","v":1},{"$f":"1-SUM(E19:E25)","v":1}]
[null,{"$f":"IF('SERVICE LEVELS'!B7=\"\",\"\",'SERVICE LEVELS'!B7)","v":""},{"$f":"'e-waste'!C16/'e-waste'!$C$23","v":{"$error":"#N/A"}}]
[null,{"$f":"IF('SERVICE LEVELS'!B8=\"\",\"\",'SERVICE LEVELS'!B8)","v":""},{"$f":"'e-waste'!C17/'e-waste'!$C$23","v":{"$error":"#N/A"}}]
[null,{"$f":"IF('SERVICE LEVELS'!B9=\"\",\"\",'SERVICE LEVELS'!B9)","v":""},{"$f":"'e-waste'!C18/'e-waste'!$C$23","v":{"$error":"#N/A"}}]
[null,{"$f":"IF('SERVICE LEVELS'!B10=\"\",\"\",'SERVICE LEVELS'!B10)","v":""},{"$f":"'e-waste'!C19/'e-waste'!$C$23","v":{"$error":"#N/A"}}]
[null,{"$f":"IF('SERVICE LEVELS'!B11=\"\",\"\",'SERVICE LEVELS'!B11)","v":""},{"$f":"'e-waste'!C20/'e-waste'!$C$23","v":{"$error":"#N/A"}}]
[null,{"$f":"IF('SERVICE LEVELS'!B12=\"\",\"\",'SERVICE LEVELS'!B12)","v":""},{"$f":"'e-waste'!C21/'e-waste'!$C$23","v":{"$error":"#N/A"}}]
[null,{"$f":"IF('SERVICE LEVELS'!B13=\"\",\"\",'SERVICE LEVELS'!B13)","v":""},{"$f":"'e-waste'!C22/'e-waste'!$C$23","v":{"$error":"#N/A"}}]
[null,"Must Equal 100%",{"$f":"SUM(C18:C25)","v":{"$error":"#N/A"}},{"$f":"SUM(D18:D25)","v":1},{"$f":"SUM(E18:E25)","v":1}]
[]
[null,"Residential recycling collection targets"]
[null,"% households provided with service levels",{"$f":"Base_year","v":0},{"$f":"Base_year+5","v":5},{"$f":"Base_year+10","v":10}]
[null,{"$f":"IF('SERVICE LEVELS'!B17=\"\",\"\",'SERVICE LEVELS'!B17)","v":""},{"$f":"'SERVICE LEVELS'!D17/IF(SUM(CONSUMERS!E$10:E$11)=\"\",SUM(CONSUMERS!D$10:D$11),SUM(CONSUMERS!E$10:E$11))","v":{"$error":"#N/A"}}]
[null,{"$f":"IF('SERVICE LEVELS'!B18=\"\",\"\",'SERVICE LEVELS'!B18)","v":""},{"$f":"IF('SERVICE LEVELS'!B18=\"\",0,'SERVICE LEVELS'!D18/IF(SUM(CONSUMERS!E$10:E$11)=\"\",SUM(CONSUMERS!D$10:D$11),SUM(CONSUMERS!E$10:E$11)))","v":0}]
[null,{"$f":"IF('SERVICE LEVELS'!B19=\"\",\"\",'SERVICE LEVELS'!B19)","v":""},{"$f":"IF('SERVICE LEVELS'!B19=\"\",0,'SERVICE LEVELS'!D19/IF(SUM(CONSUMERS!E$10:E$11)=\"\",SUM(CONSUMERS!D$10:D$11),SUM(CONSUMERS!E$10:E$11)))","v":0}]
[]
[null,"Non-residential Targets"]
[null,"Year",{"$f":"Base_year","v":0},{"$f":"Base_year+5","v":5},{"$f":"Base_year+10","v":10}]
[null,"Overall RCW non-res market share % ",{"$f":"CONSUMERS!E25/CONSUMERS!D25","v":{"$error":"#DIV/0!"}}]
[null,"Split of services provided to non-res customers"]
[null,{"$f":"IF('SERVICE LEVELS'!B24=\"\",\"\",'SERVICE LEVELS'!B24)","v":""},{"$f":"IFERROR('SERVICE LEVELS'!D24/CONSUMERS!$E$25,0)","v":0}]
[null,{"$f":"IF('SERVICE LEVELS'!B25=\"\",\"\",'SERVICE LEVELS'!B25)","v":""},{"$f":"IFERROR('SERVICE LEVELS'!D25/CONSUMERS!$E$25,0)","v":0}]
[null,{"$f":"IF('SERVICE LEVELS'!B26=\"\",\"\",'SERVICE LEVELS'!B26)","v":""},{"$f":"IFERROR('SERVICE LEVELS'!D26/CONSUMERS!$E$25,0)","v":0}]
[null,{"$f":"IF('SERVICE LEVELS'!B27=\"\",\"\",'SERVICE LEVELS'!B27)","v":""},{"$f":"IFERROR('SERVICE LEVELS'!D27/CONSUMERS!$E$25,0)","v":0}]
[null,null,{"$f":"SUM(C38:C41)","v":0},{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0}]
[null,"DCW-Industrial Market share",{"$f":"IFERROR(CONSUMERS!E26/CONSUMERS!D26,0)","v":0}]
[]
[null,"Public Cleansing Targets"]
[null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+5","v":5},{"$f":"Base_year+10","v":10}]
[null,"Street cleaning as % of other waste collected",{"$f":"IF('SERVICE LEVELS'!C35=\"none\",0,'SERVICE LEVELS'!$D35/SUM('e-waste'!$C$97,'e-waste'!$C$151))","v":{"$error":"#N/A"}}]
[null,"Area cleaning as % of other waste collected",{"$f":"IF('SERVICE LEVELS'!C36=\"none\",0,'SERVICE LEVELS'!$D36/SUM('e-waste'!$C$97,'e-waste'!$C$151))","v":{"$error":"#N/A"}}]
[]
[null,"Transfer Station Targets"]
[null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+5","v":5},{"$f":"Base_year+10","v":10}]
[null,"% of muni collected waste delivered to transfer station",{"$f":"IF('WASTE FACILITIES'!C11=\"no\",0,'WASTE FACILITIES'!C12/'e-waste'!$C$184)","v":{"$error":"#N/A"}}]
[null,"% of transfer station waste dropped of by consumers",{"$f":"IF('WASTE FACILITIES'!C11=\"no\",0,'WASTE FACILITIES'!C13/SUM('WASTE FACILITIES'!C12:C13))","v":{"$error":"#DIV/0!"}}]
[]
[null,"RecyclingTargets"]
[null,"Targets for recycling:",{"$f":"Base_year","v":0},{"$f":"Base_year+5","v":5},{"$f":"Base_year+10","v":10}]
[null,"% municipal-collected waste reclaimed for recycling",{"$f":"IF('WASTE FACILITIES'!C18=\"no\",0,'WASTE FACILITIES'!C19/'e-waste'!C184)","v":{"$error":"#N/A"}}]
[null,"Increase in direct drop-off of recyclables",0]
[null,"Municipal responsibility for recycling",{"$f":"IF('WASTE FACILITIES'!C18=\"no\",0,'WASTE FACILITIES'!C24)","v":0}]
[]
[null,"Landfill Targets"]
[null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+5","v":5},{"$f":"Base_year+10","v":10}]
[null,"% of muni collected waste going to own landfill",{"$f":"IF(waste_destination=\"Own landfill\",100%,IF(waste_destination=\"Private/Regional Landfill\",0%,'WASTE FACILITIES'!C30))","v":0}]
[]
[null,"Waste to Energy (WTE) Targets"]
[null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+5","v":5},{"$f":"Base_year+10","v":10}]
[null,"% municipal-collected waste diverted to WTE facility",{"$f":"'WASTE FACILITIES'!C43/'e-waste'!C184","v":{"$error":"#N/A"}}]
[null,"Municipal responsibility for WTE facility",{"$f":"'WASTE FACILITIES'!C47","v":0}]
[]
[null,"Landfill Gas to Energy (LGTE) Targets"]
[null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+5","v":5},{"$f":"Base_year+10","v":10}]
[null,"Landfill volume utilised for landfill gas to energy (m3)",{"$f":"'WASTE FACILITIES'!C51","v":0}]
[]
[null,"User defined tariff categories"]
[null,"Distribution of categories in future"]
[null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+5","v":5},{"$f":"Base_year+10","v":10}]
[null,{"$f":"IF(TARIFFS!B34=\"\",\"\",TARIFFS!B34)","v":"No service"},{"$f":"IF(TARIFFS!$D$42=0,0,TARIFFS!D34/TARIFFS!$D$42)","v":{"$error":"#N/A"}}]
[null,{"$f":"IF(TARIFFS!B35=\"\",\"\",TARIFFS!B35)","v":""},{"$f":"IF(TARIFFS!$D$42=0,0,TARIFFS!D35/TARIFFS!$D$42)","v":{"$error":"#N/A"}}]
[null,{"$f":"IF(TARIFFS!B36=\"\",\"\",TARIFFS!B36)","v":""},{"$f":"IF(TARIFFS!$D$42=0,0,TARIFFS!D36/TARIFFS!$D$42)","v":{"$error":"#N/A"}}]
[null,{"$f":"IF(TARIFFS!B37=\"\",\"\",TARIFFS!B37)","v":""},{"$f":"IF(TARIFFS!$D$42=0,0,TARIFFS!D37/TARIFFS!$D$42)","v":{"$error":"#N/A"}}]
[null,{"$f":"IF(TARIFFS!B38=\"\",\"\",TARIFFS!B38)","v":""},{"$f":"IF(TARIFFS!$D$42=0,0,TARIFFS!D38/TARIFFS!$D$42)","v":{"$error":"#N/A"}}]
[null,{"$f":"IF(TARIFFS!B39=\"\",\"\",TARIFFS!B39)","v":""},{"$f":"IF(TARIFFS!$D$42=0,0,TARIFFS!D39/TARIFFS!$D$42)","v":{"$error":"#N/A"}}]
[null,{"$f":"IF(TARIFFS!B40=\"\",\"\",TARIFFS!B40)","v":""},{"$f":"IF(TARIFFS!$D$42=0,0,TARIFFS!D40/TARIFFS!$D$42)","v":{"$error":"#N/A"}}]
[null,{"$f":"IF(TARIFFS!B41=\"\",\"\",TARIFFS!B41)","v":""},{"$f":"IF(TARIFFS!$D$42=0,0,TARIFFS!D41/TARIFFS!$D$42)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"SUM(C77:C84)","v":{"$error":"#N/A"}},{"$f":"SUM(D77:D84)","v":0},{"$f":"SUM(E77:E84)","v":0}]
[]
[null,"Changes to capital funding"]
[null,null,"3-year MTEF",{"$f":"Base_year+5","v":5},{"$f":"Base_year+10","v":10}]
[null,"% Capex funding through grants",{"$f":"SUM(' FINANCE'!C20:E21)/SUM('e-capex'!D20:F20)","v":{"$error":"#N/A"}}]
[null,"% Capex funding through own reserves",{"$f":"SUM(' FINANCE'!C22:E22)/SUM('e-capex'!D20:F20)","v":{"$error":"#N/A"}}]
[]
[null,"Operating cost increases"]
[null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+5","v":5},{"$f":"Base_year+10","v":10}]
[null,"Real cost increase for storage and collection costs",0]
[null,"Real cost increase for transfer station operating costs",0]
[null,"Real cost increase for disposal operating costs",0]
[null,"Provision for bad debt as % of opex",{"$f":"IF(OPERATING!D10=\"\",OPERATING!C10,OPERATING!D10)/IF(OPERATING!D7=\"\",OPERATING!C7,OPERATING!D7)","v":{"$error":"#DIV/0!"}}]
[]
[null,"Operating revenue projections"]
[null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+5","v":5},{"$f":"Base_year+10","v":10}]
[null,"Real operating subsidy increases (from current)",0]
[null,"Residential rates increases",0]
[null,"Non-residential rates increases",0]

{"sheet":"unit costs","index":9,"n_rows":64,"n_cols":13,"rows_kept":64,"cut":false,"hidden":false,"merged":[[35,2,35,3],[35,4,35,5],[35,6,35,7],[34,2,34,7],[33,2,33,3],[29,2,29,3],[16,2,16,3],[16,4,16,5],[16,6,16,7],[15,2,15,7],[3,2,3,7],[4,2,4,3],[4,4,4,5],[4,6,4,7],[23,2,23,3]]}
[null,"UNIT COSTS",null,{"$f":"Model_run","v":0}]
[]
[null,"Residential"]
[null,null,"R/CU/month"]
[null,null,"Municipality",null,"Full Contract",null,"Labour only contract"]
[null,"Service Level ","default","updated value","default","updated value","default","updated value",null,null,"Modelled","Target","Difference"]
[null,{"$f":"'SERVICE LEVELS'!B7","v":0},{"$f":"IF(B7=0,0,VLOOKUP(B7,defaults!$A$25:$E$35,3,FALSE))","v":0},{"$f":"C7*$J$7","v":0},{"$f":"IF(B7=0,0,VLOOKUP(B7,defaults!$A$25:$E$35,4,FALSE))","v":0},{"$f":"E7*$J$7","v":0},{"$f":"IF(B7=0,0,VLOOKUP(B7,defaults!$A$25:$E$35,4,FALSE))","v":0},{"$f":"G7*$J$7","v":0},null,1,{"$f":"OPERATING!C7","v":{"$error":"#DIV/0!"}},{"$f":"OPERATING!D7","v":0},{"$f":"L7-K7","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"'SERVICE LEVELS'!B8","v":0},{"$f":"IF(B8=0,0,VLOOKUP(B8,defaults!$A$25:$E$35,3,FALSE))","v":0},{"$f":"C8*$J$7","v":0},{"$f":"IF(B8=0,0,VLOOKUP(B8,defaults!$A$25:$E$35,4,FALSE))","v":0},0,{"$f":"IF(B8=0,0,VLOOKUP(B8,defaults!$A$25:$E$35,4,FALSE))","v":0},{"$f":"G8*$J$7","v":0}]
[null,{"$f":"'SERVICE LEVELS'!B9","v":0},{"$f":"IF(B9=0,0,VLOOKUP(B9,defaults!$A$25:$E$35,3,FALSE))","v":0},0,{"$f":"IF(B9=0,0,VLOOKUP(B9,defaults!$A$25:$E$35,4,FALSE))","v":0},0,{"$f":"IF(B9=0,0,VLOOKUP(B9,defaults!$A$25:$E$35,4,FALSE))","v":0},{"$f":"G9*$J$7","v":0}]
[null,{"$f":"'SERVICE LEVELS'!B10","v":0},{"$f":"IF(B10=0,0,VLOOKUP(B10,defaults!$A$25:$E$35,3,FALSE))","v":0},0,{"$f":"IF(B10=0,0,VLOOKUP(B10,defaults!$A$25:$E$35,4,FALSE))","v":0},0,{"$f":"IF(B10=0,0,VLOOKUP(B10,defaults!$A$25:$E$35,4,FALSE))","v":0},{"$f":"G10*$J$7","v":0}]
[null,{"$f":"'SERVICE LEVELS'!B11","v":0},{"$f":"IF(B11=0,0,VLOOKUP(B11,defaults!$A$25:$E$35,3,FALSE))","v":0},0,{"$f":"IF(B11=0,0,VLOOKUP(B11,defaults!$A$25:$E$35,4,FALSE))","v":0},0,{"$f":"IF(B11=0,0,VLOOKUP(B11,defaults!$A$25:$E$35,4,FALSE))","v":0},{"$f":"G11*$J$7","v":0}]
[null,{"$f":"'SERVICE LEVELS'!B12","v":0},{"$f":"IF(B12=0,0,VLOOKUP(B12,defaults!$A$25:$E$35,3,FALSE))","v":0},0,{"$f":"IF(B12=0,0,VLOOKUP(B12,defaults!$A$25:$E$35,4,FALSE))","v":0},0,{"$f":"IF(B12=0,0,VLOOKUP(B12,defaults!$A$25:$E$35,4,FALSE))","v":0},{"$f":"G12*$J$7","v":0}]
[null,{"$f":"'SERVICE LEVELS'!B13","v":0},{"$f":"IF(B13=0,0,VLOOKUP(B13,defaults!$A$25:$E$35,3,FALSE))","v":0},0,{"$f":"IF(B13=0,0,VLOOKUP(B13,defaults!$A$25:$E$35,4,FALSE))","v":0},0,{"$f":"IF(B13=0,0,VLOOKUP(B13,defaults!$A$25:$E$35,4,FALSE))","v":0},{"$f":"G13*$J$7","v":0}]
[]
[null,"Residential collection of recyclables"]
[null,null,"R/CU/Month"]
[null,null,"Municipality",null,"Full Contract",null,"Labour only contract"]
[null,{"$f":"'SERVICE LEVELS'!B16","v":"Service Level"},"default","updated value","default","updated value","default","updated value"]
[null,{"$f":"IF('SERVICE LEVELS'!B17=\"\",\"\",'SERVICE LEVELS'!B17)","v":""},{"$f":"defaults!B38","v":42},{"$f":"C19*$J$7","v":42},{"$f":"defaults!B38","v":42},{"$f":"E19*$J$7","v":42},{"$f":"defaults!B38","v":42},{"$f":"G19*$J$7","v":42}]
[null,{"$f":"IF('SERVICE LEVELS'!B18=\"\",\"\",'SERVICE LEVELS'!B18)","v":""},{"$f":"defaults!B39","v":42},{"$f":"C20*$J$7","v":42},{"$f":"defaults!B39","v":42},42,{"$f":"defaults!B39","v":42},{"$f":"G20*$J$7","v":42}]
[null,{"$f":"IF('SERVICE LEVELS'!B19=\"\",\"\",'SERVICE LEVELS'!B19)","v":""},{"$f":"defaults!B40","v":42},42,{"$f":"defaults!B40","v":42},42,{"$f":"defaults!B40","v":42},{"$f":"G21*$J$7","v":42}]
[]
[null,"Non-Residential"]
[null,{"$f":"'SERVICE LEVELS'!B22","v":"Round collected Waste (RCW) "},"R/CU/Month"]
[null,{"$f":"'SERVICE LEVELS'!B23","v":"Service Level"},"default","updated value"]
[null,{"$f":"IF('SERVICE LEVELS'!B24=\"\",\"\",'SERVICE LEVELS'!B24)","v":""},{"$f":"'e-waste'!B134*4*defaults!$B$49","v":0},{"$f":"C26*$J$7","v":0}]
[null,{"$f":"IF('SERVICE LEVELS'!B25=\"\",\"\",'SERVICE LEVELS'!B25)","v":""},{"$f":"'e-waste'!B135*4*defaults!$B$49","v":0},{"$f":"C27*$J$7","v":0}]
[null,{"$f":"IF('SERVICE LEVELS'!B26=\"\",\"\",'SERVICE LEVELS'!B26)","v":""},{"$f":"'e-waste'!B136*4*defaults!$B$49","v":0},{"$f":"C28*$J$7","v":0}]
[null,{"$f":"IF('SERVICE LEVELS'!B27=\"\",\"\",'SERVICE LEVELS'!B27)","v":""},{"$f":"'e-waste'!B137*4*defaults!$B$49","v":0},{"$f":"C29*$J$7","v":0}]
[null,null,"R/m3"]
[null,null,"default","updated value"]
[null,{"$f":"'SERVICE LEVELS'!B29","v":"Demand collected waste (DCW)"},{"$f":"defaults!B51","v":100},{"$f":"C32*$J$7","v":100}]
[]
[null,"Public cleansing"]
[null,null,"R/ton"]
[null,null,"Municipality",null,"Full Contract",null,"Labour only contract"]
[null,null,"default","updated value","default","updated value","default","updated value"]
[null,{"$f":"'SERVICE LEVELS'!B35:C35","v":"Street Cleaning"},60,{"$f":"C38*$J$7","v":60},50,{"$f":"E38*$J$7","v":50},55,{"$f":"G38*$J$7","v":55}]
[null,{"$f":"'SERVICE LEVELS'!B36:C36","v":"Area Cleaning (including illegal dumping)"},44,{"$f":"C39*$J$7","v":44},40,{"$f":"E39*$J$7","v":40},40,{"$f":"G39*$J$7","v":40}]
[]
[null,"Waste disposal operating costs"]
[null,null,"default","updated value"]
[null,"Transfer station",{"$f":"defaults!B95","v":22.5},{"$f":"C43*$J$7","v":22.5},"R/ton"]
[null,"Recycling facitlity",{"$f":"defaults!B96","v":40},{"$f":"C44*$J$7","v":40},"R/ton"]
[null,"Municipal landfill",{"$f":"defaults!B97","v":56.2},{"$f":"C45*$J$7","v":56.2},"R/ton"]
[null,"Disposal fees at other landfill",{"$f":"defaults!B98","v":200},200,"R/ton"]
[null,"Landfill gas to energy",{"$f":"defaults!B99","v":0.25},0.25,"R/kWh"]
[null,"Waste to energy facility",{"$f":"defaults!B100","v":100},100,"R/ton"]
[]
[]
[null,"Waste disposal capital costs"]
[null,null,"default","updated value"]
[null,"Transfer station",{"$f":"defaults!B103","v":1000},null,"R/ton/annum capacity"]
[null,"Recycling facility",{"$f":"defaults!B104","v":2500},null,"R/ton/annum capacity"]
[null,"Historical capital cost of landfill space",{"$f":"defaults!B105","v":25},null,"R/m3"]
[null,"Future capital cost of landfill space",{"$f":"defaults!B106","v":25},null,"R/m3"]
[null,"Landfill closure & rehabilitation fund",0.2,null,"R/m3"]
[null,"Landfill gas to energy facility",{"$f":"defaults!B108","v":2.2400000000000002},null,"R/kWh/capacity"]
[null,"Waste to energy facility",{"$f":"defaults!B109","v":3400},null,"R/ton/annum capacity"]
[]
[null,"Other revenue"]
[null,"Unit costs for other revenue","default","updated value"]
[null,"Sale price of electricity generated",{"$f":"defaults!B112","v":35},{"$f":"C63*$J$7","v":35},"c/kWh"]
[null,"Value of CERs (carbon credits)",{"$f":"defaults!B113","v":100},{"$f":"C64*$J$7","v":100},"R/ton"]

{"sheet":"waste gen","index":10,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[34,2,34,3],[14,2,14,3],[28,2,28,3],[41,2,41,3]]}
[null,"Waste Generation",null,null,null,null,null,null,null,{"$f":"Model_run","v":0}]
[]
[null,"Economic growth assumptions"]
[null,"Used to project waste generation","default","updated value"]
[null,"Economic Growth : Year 0",0.02]
[null,"Economic Growth : Year 5",4.4999999999999998E-2]
[null,"Economic Growth : Year 10",0.06]
[]
[null,"Population growth assumptions"]
[null,"Used to project service expansion","default","updated value"]
[null,"Low income",{"$f":"VLOOKUP('e-inc'!$D$6,defaults!$B$7:$C$11,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"High income",{"$f":"VLOOKUP('e-inc'!$D$6,defaults!$B$12:$C$16,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,"Modelled","Actual"]
[null,"Municipal collection",null,null,null,"Waste generation adjustment factor",null,1,{"$f":"'WASTE FACILITIES'!C36","v":{"$error":"#N/A"}},{"$f":"'WASTE FACILITIES'!D36","v":0},{"$f":"J14-I14","v":{"$error":"#N/A"}}]
[null,"Average household waste generation rates:","kg/CU/week"]
[null,null,"default","updated value"]
[null,{"$f":"defaults!A25","v":"No service"},{"$f":"defaults!B25","v":20},{"$f":"C17*$H$14","v":20}]
[null,{"$f":"defaults!A26","v":"Communal collection 1"},{"$f":"defaults!B26","v":16.7},{"$f":"C18*$H$14","v":16.7}]
[null,{"$f":"defaults!A27","v":"Communal collection 2"},{"$f":"defaults!B27","v":16.7},16.7]
[null,{"$f":"defaults!A28","v":"Food-for-waste"},{"$f":"defaults!B28","v":22},22]
[null,{"$f":"defaults!A29","v":"Community contractors 1"},{"$f":"defaults!B29","v":20},20]
[null,{"$f":"defaults!A30","v":"Community contractors 2"},{"$f":"defaults!B30","v":20},20]
[null,{"$f":"defaults!A31","v":"Principal contractors 1"},{"$f":"defaults!B31","v":20},20]
[null,{"$f":"defaults!A32","v":"Principal contractors 2"},{"$f":"defaults!B32","v":20},20]
[null,{"$f":"defaults!A33","v":"Kerbside collection 1"},{"$f":"defaults!B33","v":36},36]
[null,{"$f":"defaults!A34","v":"Kerbside collection 2"},{"$f":"defaults!B34","v":36},36]
[null,{"$f":"defaults!A35","v":"Kerbside collection 3"},{"$f":"defaults!B35","v":36},36]
[]
[null,"Municipal collection of recyclables","kg/CU/week"]
[null,null,"default","updated value"]
[null,{"$f":"'SERVICE LEVELS'!B17","v":0},10,{"$f":"C31*$H$14","v":10}]
[null,{"$f":"'SERVICE LEVELS'!B18","v":0},10,{"$f":"C32*$H$14","v":10}]
[null,{"$f":"'SERVICE LEVELS'!B19","v":0},10,10]
[]
[null,"Non-residential RCW generation","Ave kg/m3"]
[null,null,"default","updated value"]
[null,{"$f":"'SERVICE LEVELS'!B24","v":0},150,{"$f":"C37*$H$14","v":150}]
[null,{"$f":"'SERVICE LEVELS'!B25","v":0},150,{"$f":"C38*$H$14","v":150}]
[null,{"$f":"'SERVICE LEVELS'!B26","v":0},150,150]
[null,{"$f":"'SERVICE LEVELS'!B27","v":0},150,150]
[]
[null,"Non-residential DCW density","Ave kg/m3"]
[null,null,"default","updated value"]
[null,{"$f":"'SERVICE LEVELS'!B29","v":"Demand collected waste (DCW)"},150]

{"sheet":"Tariff projection","index":11,"n_rows":73,"n_cols":15,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Tariff projections",null,null,null,null,null,null,null,null,null,null,{"$f":"Model_run","v":0}]
[]
[null,"Target: Balanced Budget"]
[null,"Yr",null,{"$f":"Base_year","v":0},{"$f":"D5+1","v":1},{"$f":"E5+1","v":2},3,4,5,6,7,8,{"$f":"L5+1","v":9},10,"Average"]
[null,"Net Income (R'000)",null,{"$f":"'e-rev'!C17","v":{"$error":"#N/A"}},{"$f":"'e-rev'!D17","v":{"$error":"#N/A"}},{"$f":"'e-rev'!E17","v":{"$error":"#N/A"}},{"$f":"'e-rev'!F17","v":{"$error":"#N/A"}},{"$f":"'e-rev'!G17","v":{"$error":"#N/A"}},{"$f":"'e-rev'!H17","v":{"$error":"#N/A"}},{"$f":"'e-rev'!I17","v":{"$error":"#N/A"}},{"$f":"'e-rev'!J17","v":{"$error":"#N/A"}},{"$f":"'e-rev'!K17","v":{"$error":"#N/A"}},{"$f":"'e-rev'!L17","v":{"$error":"#N/A"}},{"$f":"'e-rev'!M17","v":{"$error":"#N/A"}},{"$f":"AVERAGE(D6:N6)","v":{"$error":"#N/A"}}]
[]
[null,"Set % tariff increases (real)",null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(E8:N8)","v":0}]
[null,"% tariff increases (nominal)",null,null,{"$f":"E8+IF(' FINANCE'!$D$15=\"\",' FINANCE'!$C$15,' FINANCE'!$D$15)","v":0.06},{"$f":"F8+IF(' FINANCE'!$D$15=\"\",' FINANCE'!$C$15,' FINANCE'!$D$15)","v":0.06},{"$f":"G8+IF(' FINANCE'!$D$15=\"\",' FINANCE'!$C$15,' FINANCE'!$D$15)","v":0.06},{"$f":"H8+IF(' FINANCE'!$D$15=\"\",' FINANCE'!$C$15,' FINANCE'!$D$15)","v":0.06},{"$f":"I8+IF(' FINANCE'!$D$15=\"\",' FINANCE'!$C$15,' FINANCE'!$D$15)","v":0.06},{"$f":"J8+IF(' FINANCE'!$D$15=\"\",' FINANCE'!$C$15,' FINANCE'!$D$15)","v":0.06},{"$f":"K8+IF(' FINANCE'!$D$15=\"\",' FINANCE'!$C$15,' FINANCE'!$D$15)","v":0.06},{"$f":"L8+IF(' FINANCE'!$D$15=\"\",' FINANCE'!$C$15,' FINANCE'!$D$15)","v":0.06},{"$f":"M8+IF(' FINANCE'!$D$15=\"\",' FINANCE'!$C$15,' FINANCE'!$D$15)","v":0.06},{"$f":"N8+IF(' FINANCE'!$D$15=\"\",' FINANCE'!$C$15,' FINANCE'!$D$15)","v":0.06}]
[]
[null,"Residential Tariffs over time (R/CU/month) - real"]
[]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B23,IF(TARIFFS!B34=\"\",\"\",TARIFFS!B34))","v":"No service"},null,{"$f":"IF(B13=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C23, TARIFFS!C34))","v":0},{"$f":"D13+D13*E$8","v":0},{"$f":"E13+E13*F$8","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B24,IF(TARIFFS!B35=\"\",\"\",TARIFFS!B35))","v":""},null,{"$f":"IF(B14=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C24, TARIFFS!C35))","v":0},{"$f":"D14+D14*E$8","v":0},{"$f":"E14+E14*F$8","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B25,IF(TARIFFS!B36=\"\",\"\",TARIFFS!B36))","v":""},null,{"$f":"IF(B15=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C25, TARIFFS!C36))","v":0},{"$f":"D15+D15*E$8","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B26,IF(TARIFFS!B37=\"\",\"\",TARIFFS!B37))","v":""},null,{"$f":"IF(B16=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C26, TARIFFS!C37))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B27,IF(TARIFFS!B38=\"\",\"\",TARIFFS!B38))","v":""},null,{"$f":"IF(B17=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C27, TARIFFS!C38))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B28,IF(TARIFFS!B39=\"\",\"\",TARIFFS!B39))","v":""},null,{"$f":"IF(B18=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C28, TARIFFS!C39))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B29,IF(TARIFFS!B40=\"\",\"\",TARIFFS!B40))","v":""},null,{"$f":"IF(B19=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C29, TARIFFS!C40))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B30,IF(TARIFFS!B41=\"\",\"\",TARIFFS!B41))","v":""},null,{"$f":"IF(B20=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C30, TARIFFS!C41))","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Non-Residential Tariffs over time (R/m3) - real"]
[]
[null,{"$f":"TARIFFS!B45","v":"Non-Residential Round Collected Waste (RCW)"},null,{"$f":"TARIFFS!D45","v":0},{"$f":"D24+D24*E8","v":0},{"$f":"E24+E24*F8","v":0},{"$f":"F24+F24*G8","v":0},{"$f":"G24+G24*H8","v":0},{"$f":"H24+H24*I8","v":0},{"$f":"I24+I24*J8","v":0},{"$f":"J24+J24*K8","v":0},{"$f":"K24+K24*L8","v":0},{"$f":"L24+L24*M8","v":0},{"$f":"M24+M24*N8","v":0}]
[null,{"$f":"TARIFFS!B46","v":"Non-Residential Demand Collected Waste (DCW)"},null,{"$f":"TARIFFS!D46","v":0},{"$f":"D25+D25*E8","v":0},{"$f":"E25+E25*F8","v":0},{"$f":"F25+F25*G8","v":0},{"$f":"G25+G25*H8","v":0},{"$f":"H25+H25*I8","v":0},{"$f":"I25+I25*J8","v":0},{"$f":"J25+J25*K8","v":0},{"$f":"K25+K25*L8","v":0},{"$f":"L25+L25*M8","v":0},{"$f":"M25+M25*N8","v":0}]
[]
[null,"Non-Residential Basic Charge (R/CU/year) - real"]
[]
[null,{"$f":"TARIFFS!B45","v":"Non-Residential Round Collected Waste (RCW)"},null,{"$f":"TARIFFS!C45","v":0},{"$f":"D29+D29*E8","v":0},{"$f":"E29+E29*F8","v":0},{"$f":"F29+F29*G8","v":0},{"$f":"G29+G29*H8","v":0},{"$f":"H29+H29*I8","v":0},{"$f":"I29+I29*J8","v":0},{"$f":"J29+J29*K8","v":0},{"$f":"K29+K29*L8","v":0},{"$f":"L29+L29*M8","v":0},{"$f":"M29+M29*N8","v":0}]
[null,{"$f":"TARIFFS!B46","v":"Non-Residential Demand Collected Waste (DCW)"},null,{"$f":"TARIFFS!C46","v":0},{"$f":"D30+E8*D30","v":0},{"$f":"E30+F8*E30","v":0},{"$f":"F30+G8*F30","v":0},{"$f":"G30+H8*G30","v":0},{"$f":"H30+I8*H30","v":0},{"$f":"I30+J8*I30","v":0},{"$f":"J30+K8*J30","v":0},{"$f":"K30+L8*K30","v":0},{"$f":"L30+M8*L30","v":0},{"$f":"M30+N8*M30","v":0}]
[]
[null,"Disposal Tariffs R/ton (including Closure fund) - real"]
[]
[null,null,null,{"$f":"TARIFFS!C54","v":0},{"$f":"D34*(1+E8)","v":0},{"$f":"E34*(1+F8)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Residential Tariffs over time (R/CU/month) - nominal"]
[]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B23,IF(TARIFFS!B34=\"\",\"\",TARIFFS!B34))","v":"No service"},null,{"$f":"IF(B38=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C23, TARIFFS!C34))","v":0},{"$f":"D38+D38*$E$9","v":0},{"$f":"E38+E38*$E$9","v":0},{"$f":"F38+F38*$E$9","v":0},0,0,0,0,0,0,0]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B24,IF(TARIFFS!B35=\"\",\"\",TARIFFS!B35))","v":""},null,{"$f":"IF(B39=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C24, TARIFFS!C35))","v":0},{"$f":"D39+D39*E$9","v":0},{"$f":"E39+E39*F$9","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B25,IF(TARIFFS!B36=\"\",\"\",TARIFFS!B36))","v":""},null,{"$f":"IF(B40=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C25, TARIFFS!C36))","v":0},0,{"$f":"E40+E40*F$9","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B26,IF(TARIFFS!B37=\"\",\"\",TARIFFS!B37))","v":""},null,{"$f":"IF(B41=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C26, TARIFFS!C37))","v":0},0,{"$f":"E41+E41*F$9","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B27,IF(TARIFFS!B38=\"\",\"\",TARIFFS!B38))","v":""},null,{"$f":"IF(B42=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C27, TARIFFS!C38))","v":0},0,{"$f":"E42+E42*F$9","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B28,IF(TARIFFS!B39=\"\",\"\",TARIFFS!B39))","v":""},null,{"$f":"IF(B43=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C28, TARIFFS!C39))","v":0},0,{"$f":"E43+E43*F$9","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B29,IF(TARIFFS!B40=\"\",\"\",TARIFFS!B40))","v":""},null,{"$f":"IF(B44=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C29, TARIFFS!C40))","v":0},0,{"$f":"E44+E44*F$9","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"IF(TARIFFS!$B$21=\"Service level tariff\",TARIFFS!B30,IF(TARIFFS!B41=\"\",\"\",TARIFFS!B41))","v":""},null,{"$f":"IF(B45=\"\",0,IF(TARIFFS!$B$21=\"service level tariff\",TARIFFS!C30, TARIFFS!C41))","v":0},0,{"$f":"E45+E45*F$9","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Non-Residential Tariffs over time (R/m3) - nominal"]
[]
[null,{"$f":"B24","v":"Non-Residential Round Collected Waste (RCW)"},null,{"$f":"TARIFFS!D45","v":0},{"$f":"D49+D49*E9","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B25","v":"Non-Residential Demand Collected Waste (DCW)"},null,{"$f":"TARIFFS!D46","v":0},{"$f":"D50+D50*E9","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Non-Residential Basic Charge (R/CU/year) - nominal"]
[]
[null,{"$f":"B29","v":"Non-Residential Round Collected Waste (RCW)"},null,{"$f":"TARIFFS!C45","v":0},{"$f":"D54+D54*E9","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":"Non-Residential Demand Collected Waste (DCW)"},null,{"$f":"TARIFFS!C73","v":0},{"$f":"D55+E33*D55","v":0},{"$f":"E55+F33*E55","v":0},{"$f":"F55+G33*F55","v":0},{"$f":"G55+H33*G55","v":0},{"$f":"H55+I33*H55","v":0},{"$f":"I55+J33*I55","v":0},{"$f":"J55+K33*J55","v":0},{"$f":"K55+L33*K55","v":0},{"$f":"L55+M33*L55","v":0},{"$f":"M55+N33*M55","v":0}]
[]
[null,"Disposal Tariffs R/ton (including Closure fund) - nominal"]
[]
[null,null,null,{"$f":"TARIFFS!C79","v":0},{"$f":"D59*(1+E9)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Target income (R'000)",null,{"$f":"IF(HOME!$C$13=\"Full cost recovery\",0,IF(HOME!$C$13=\"Full cost recovery with surplus\",(1+HOME!$C$15)*Financials!D25,(1-HOME!$C$15)*Financials!D25))","v":{"$error":"#DIV/0!"}},{"$f":"IF(HOME!$C$13=\"Full cost recovery\",0,IF(HOME!$C$13=\"Full cost recovery with surplus\",(HOME!$C$15)*'e-opex'!E24,(-HOME!$C$15)*'e-opex'!E24))","v":{"$error":"#DIV/0!"}},{"$f":"IF(HOME!$C$13=\"Full cost recovery\",0,IF(HOME!$C$13=\"Full cost recovery with surplus\",(HOME!$C$15)*'e-opex'!F24,(-HOME!$C$15)*'e-opex'!F24))","v":{"$error":"#DIV/0!"}},{"$f":"IF(HOME!$C$13=\"Full cost recovery\",0,IF(HOME!$C$13=\"Full cost recovery with surplus\",(HOME!$C$15)*'e-opex'!G24,(-HOME!$C$15)*'e-opex'!G24))","v":{"$error":"#DIV/0!"}},{"$f":"IF(HOME!$C$13=\"Full cost recovery\",0,IF(HOME!$C$13=\"Full cost recovery with surplus\",(HOME!$C$15)*'e-opex'!H24,(-HOME!$C$15)*'e-opex'!H24))","v":{"$error":"#DIV/0!"}},{"$f":"IF(HOME!$C$13=\"Full cost recovery\",0,IF(HOME!$C$13=\"Full cost recovery with surplus\",(HOME!$C$15)*'e-opex'!I24,(-HOME!$C$15)*'e-opex'!I24))","v":{"$error":"#DIV/0!"}},{"$f":"IF(HOME!$C$13=\"Full cost recovery\",0,IF(HOME!$C$13=\"Full cost recovery with surplus\",(HOME!$C$15)*'e-opex'!J24,(-HOME!$C$15)*'e-opex'!J24))","v":{"$error":"#DIV/0!"}},{"$f":"IF(HOME!$C$13=\"Full cost recovery\",0,IF(HOME!$C$13=\"Full cost recovery with surplus\",(HOME!$C$15)*'e-opex'!K24,(-HOME!$C$15)*'e-opex'!K24))","v":{"$error":"#DIV/0!"}},{"$f":"IF(HOME!$C$13=\"Full cost recovery\",0,IF(HOME!$C$13=\"Full cost recovery with surplus\",(HOME!$C$15)*'e-opex'!L24,(-HOME!$C$15)*'e-opex'!L24))","v":{"$error":"#DIV/0!"}},{"$f":"IF(HOME!$C$13=\"Full cost recovery\",0,IF(HOME!$C$13=\"Full cost recovery with surplus\",(HOME!$C$15)*'e-opex'!M24,(-HOME!$C$15)*'e-opex'!M24))","v":{"$error":"#DIV/0!"}},{"$f":"IF(HOME!$C$13=\"Full cost recovery\",0,IF(HOME!$C$13=\"Full cost recovery with surplus\",(HOME!$C$15)*'e-opex'!N24,(-HOME!$C$15)*'e-opex'!N24))","v":{"$error":"#DIV/0!"}}]
[null,"Difference",null,null,{"$f":"E6-E72","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"OUTPUTS","index":12,"n_rows":1,"n_cols":7,"rows_kept":1,"cut":false,"hidden":false,"merged":[[0,6,0,8]]}
[null,null,null,null,null,null,"Other Outputs"]

{"sheet":"Waste balance","index":13,"n_rows":2,"n_cols":12,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Waste Balance",null,null,null,null,null,null,null,null,null,{"$f":"Model_run","v":0}]

{"sheet":"Financial performance","index":14,"n_rows":136,"n_cols":13,"rows_kept":136,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Financial Performance ",null,null,null,null,null,null,null,null,null,{"$f":"Model_run","v":0}]
[]
[]
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[]
[]
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[]
[null,null,"Income sources"]
[null,null,null,{"$f":"Base_year+1","v":1},1,1,1,1,1,1,1,1,1]
[null,null,"Residential",{"$f":"'e-rev'!D7+'e-rev'!D9","v":{"$error":"#N/A"}},{"$f":"'e-rev'!E7+'e-rev'!E9","v":{"$error":"#N/A"}},{"$f":"'e-rev'!F7+'e-rev'!F9","v":{"$error":"#N/A"}},{"$f":"'e-rev'!G7+'e-rev'!G9","v":{"$error":"#N/A"}},{"$f":"'e-rev'!H7+'e-rev'!H9","v":{"$error":"#N/A"}},{"$f":"'e-rev'!I7+'e-rev'!I9","v":{"$error":"#N/A"}},{"$f":"'e-rev'!J7+'e-rev'!J9","v":{"$error":"#N/A"}},{"$f":"'e-rev'!K7+'e-rev'!K9","v":{"$error":"#N/A"}},{"$f":"'e-rev'!L7+'e-rev'!L9","v":{"$error":"#N/A"}},{"$f":"'e-rev'!M7+'e-rev'!M9","v":{"$error":"#N/A"}}]
[null,null,"Non-residential",{"$f":"'e-rev'!D8+'e-rev'!D10+'e-rev'!D11","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!E8+'e-rev'!E10+'e-rev'!E11","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!F8+'e-rev'!F10+'e-rev'!F11","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!G8+'e-rev'!G10+'e-rev'!G11","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!H8+'e-rev'!H10+'e-rev'!H11","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!I8+'e-rev'!I10+'e-rev'!I11","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!J8+'e-rev'!J10+'e-rev'!J11","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!K8+'e-rev'!K10+'e-rev'!K11","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!L8+'e-rev'!L10+'e-rev'!L11","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!M8+'e-rev'!M10+'e-rev'!M11","v":{"$error":"#DIV/0!"}}]
[null,null,"TOTAL",{"$f":"D72+D73","v":{"$error":"#N/A"}},{"$f":"E72+E73","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"% Source"]
[null,null,null,{"$f":"D71","v":1},{"$f":"E71","v":1},1,1,1,1,1,1,1,1]
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[null,null,"Non-residential",{"$f":"D73/D74","v":{"$error":"#DIV/0!"}},{"$f":"E73/E74","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,"Rates & Tariff Split"]
[null,null,null,{"$f":"D71","v":1},{"$f":"E71","v":1},1,1,1,1,1,1,1,1]
[null,null,"Rates  ",{"$f":"'e-rev'!D9+'e-rev'!D10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!E9+'e-rev'!E10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!F9+'e-rev'!F10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!G9+'e-rev'!G10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!H9+'e-rev'!H10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!I9+'e-rev'!I10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!J9+'e-rev'!J10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!K9+'e-rev'!K10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!L9+'e-rev'!L10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!M9+'e-rev'!M10","v":{"$error":"#DIV/0!"}}]
[null,null,"Tariff",{"$f":"'e-rev'!D7+'e-rev'!D8+'e-rev'!D11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!E7+'e-rev'!E8+'e-rev'!E11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!F7+'e-rev'!F8+'e-rev'!F11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!G7+'e-rev'!G8+'e-rev'!G11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!H7+'e-rev'!H8+'e-rev'!H11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!I7+'e-rev'!I8+'e-rev'!I11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!J7+'e-rev'!J8+'e-rev'!J11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!K7+'e-rev'!K8+'e-rev'!K11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!L7+'e-rev'!L8+'e-rev'!L11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!M7+'e-rev'!M8+'e-rev'!M11","v":{"$error":"#N/A"}}]
[null,null,"Other (Subsidies)",{"$f":"'e-rev'!D12","v":0},{"$f":"'e-rev'!E12","v":0},{"$f":"'e-rev'!F12","v":0},{"$f":"'e-rev'!G12","v":0},{"$f":"'e-rev'!H12","v":0},{"$f":"'e-rev'!I12","v":0},{"$f":"'e-rev'!J12","v":0},{"$f":"'e-rev'!K12","v":0},{"$f":"'e-rev'!L12","v":0},{"$f":"'e-rev'!M12","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D82:D84)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E82:E84)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"% Split"]
[null,null,null,{"$f":"D71","v":1},{"$f":"E71","v":1},1,1,1,1,1,1,1,1]
[null,null,"Rates  ",{"$f":"D82/D85","v":{"$error":"#DIV/0!"}},{"$f":"E82/E85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"Tariff",{"$f":"D83/D85","v":{"$error":"#N/A"}},{"$f":"E83/E85","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Other (Subsidies)",{"$f":"D84/D85","v":{"$error":"#DIV/0!"}},{"$f":"E84/E85","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,"Debt Ratio"]
[null,null,null,{"$f":"D87","v":1},{"$f":"E87","v":1},1,1,1,1,1,1,1,1]
[null,null,"I&R",{"$f":"-'e-loans'!C19+'e-loans'!C25","v":0},{"$f":"-'e-loans'!D19+'e-loans'!D25","v":{"$error":"#N/A"}},{"$f":"-'e-loans'!E19+'e-loans'!E25","v":{"$error":"#N/A"}},{"$f":"-'e-loans'!F19+'e-loans'!F25","v":{"$error":"#N/A"}},{"$f":"-'e-loans'!G19+'e-loans'!G25","v":{"$error":"#N/A"}},{"$f":"-'e-loans'!H19+'e-loans'!H25","v":{"$error":"#N/A"}},{"$f":"-'e-loans'!I19+'e-loans'!I25","v":{"$error":"#N/A"}},{"$f":"-'e-loans'!J19+'e-loans'!J25","v":{"$error":"#N/A"}},{"$f":"-'e-loans'!K19+'e-loans'!K25","v":{"$error":"#N/A"}},{"$f":"-'e-loans'!L19+'e-loans'!L25","v":{"$error":"#N/A"}}]
[null,null,"Rec'd Income",{"$f":"'e-rev'!D15","v":{"$error":"#N/A"}},{"$f":"'e-rev'!E15","v":{"$error":"#N/A"}},{"$f":"'e-rev'!F15","v":{"$error":"#N/A"}},{"$f":"'e-rev'!G15","v":{"$error":"#N/A"}},{"$f":"'e-rev'!H15","v":{"$error":"#N/A"}},{"$f":"'e-rev'!I15","v":{"$error":"#N/A"}},{"$f":"'e-rev'!J15","v":{"$error":"#N/A"}},{"$f":"'e-rev'!K15","v":{"$error":"#N/A"}},{"$f":"'e-rev'!L15","v":{"$error":"#N/A"}},{"$f":"'e-rev'!M15","v":{"$error":"#N/A"}}]
[null,null,"Debt Ratio",{"$f":"D94/D95","v":{"$error":"#N/A"}},{"$f":"E94/E95","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Maximum",0.25,{"$f":"D97","v":0.25},{"$f":"E97","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,null,"Expenditure Breakdown"]
[null,null,null,{"$f":"D93","v":1},{"$f":"D100+1","v":2},{"$f":"E100+1","v":3},4,5,6,7,8,9,10]
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[null,null,{"$f":"'e-opex'!A11","v":"Household collection of recycleables"},{"$f":"'e-opex'!E11","v":{"$error":"#N/A"}},{"$f":"'e-opex'!F11","v":{"$error":"#N/A"}},{"$f":"'e-opex'!G11","v":{"$error":"#N/A"}},{"$f":"'e-opex'!H11","v":{"$error":"#N/A"}},{"$f":"'e-opex'!I11","v":{"$error":"#N/A"}},{"$f":"'e-opex'!J11","v":{"$error":"#N/A"}},{"$f":"'e-opex'!K11","v":{"$error":"#N/A"}},{"$f":"'e-opex'!L11","v":{"$error":"#N/A"}},{"$f":"'e-opex'!M11","v":{"$error":"#N/A"}},{"$f":"'e-opex'!N11","v":{"$error":"#N/A"}}]
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[null,null,{"$f":"'e-opex'!A13","v":"Transfer stations"},{"$f":"'e-opex'!E13","v":{"$error":"#N/A"}},{"$f":"'e-opex'!F13","v":{"$error":"#N/A"}},{"$f":"'e-opex'!G13","v":{"$error":"#N/A"}},{"$f":"'e-opex'!H13","v":{"$error":"#N/A"}},{"$f":"'e-opex'!I13","v":{"$error":"#N/A"}},{"$f":"'e-opex'!J13","v":{"$error":"#N/A"}},{"$f":"'e-opex'!K13","v":{"$error":"#N/A"}},{"$f":"'e-opex'!L13","v":{"$error":"#N/A"}},{"$f":"'e-opex'!M13","v":{"$error":"#N/A"}},{"$f":"'e-opex'!N13","v":{"$error":"#N/A"}}]
[null,null,{"$f":"'e-opex'!A14","v":"Recycling"},{"$f":"'e-opex'!E14","v":{"$error":"#N/A"}},{"$f":"'e-opex'!F14","v":{"$error":"#N/A"}},{"$f":"'e-opex'!G14","v":{"$error":"#N/A"}},{"$f":"'e-opex'!H14","v":{"$error":"#N/A"}},{"$f":"'e-opex'!I14","v":{"$error":"#N/A"}},{"$f":"'e-opex'!J14","v":{"$error":"#N/A"}},{"$f":"'e-opex'!K14","v":{"$error":"#N/A"}},{"$f":"'e-opex'!L14","v":{"$error":"#N/A"}},{"$f":"'e-opex'!M14","v":{"$error":"#N/A"}},{"$f":"'e-opex'!N14","v":{"$error":"#N/A"}}]
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[null,null,null,{"$f":"SUM(D101:D114)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E101:E114)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[null,null,{"$f":"C102","v":"Non-residential storage and collection"},{"$f":"D102/D$115","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"Household collection of recycleables",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Public cleansing",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Transfer stations",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Recycling",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Landfill",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Waste-to-energy",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Landfill gas",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"Other expenditure",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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[null,null,"Depreciation",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Interest",{"$error":"#DIV/0!"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Contribution to capital reserves",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,{"$f":"SUM(D116:D129)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E116:E129)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,"Capex"]
[null,null,null,{"$f":"D100","v":1},{"$f":"E100","v":2},3,4,5,6,7,8,9,10]
[null,null,{"$f":"'e-capex'!B20","v":"Total capital expenditure"},{"$f":"'e-capex'!E20","v":{"$error":"#N/A"}},{"$f":"'e-capex'!F20","v":{"$error":"#N/A"}},{"$f":"'e-capex'!G20","v":{"$error":"#N/A"}},{"$f":"'e-capex'!H20","v":{"$error":"#N/A"}},{"$f":"'e-capex'!I20","v":{"$error":"#N/A"}},{"$f":"'e-capex'!J20","v":{"$error":"#N/A"}},{"$f":"'e-capex'!K20","v":{"$error":"#N/A"}},{"$f":"'e-capex'!L20","v":{"$error":"#N/A"}},{"$f":"'e-capex'!M20","v":{"$error":"#N/A"}},{"$f":"'e-capex'!N20","v":{"$error":"#N/A"}}]
[null,null,"Reserves and grants",{"$f":"'e-capex'!E28+'e-capex'!E29","v":0},{"$f":"'e-capex'!F28+'e-capex'!F29","v":0},{"$f":"'e-capex'!G28+'e-capex'!G29","v":{"$error":"#N/A"}},{"$f":"'e-capex'!H28+'e-capex'!H29","v":{"$error":"#N/A"}},{"$f":"'e-capex'!I28+'e-capex'!I29","v":{"$error":"#N/A"}},{"$f":"'e-capex'!J28+'e-capex'!J29","v":{"$error":"#N/A"}},{"$f":"'e-capex'!K28+'e-capex'!K29","v":{"$error":"#N/A"}},{"$f":"'e-capex'!L28+'e-capex'!L29","v":{"$error":"#N/A"}},{"$f":"'e-capex'!M28+'e-capex'!M29","v":{"$error":"#N/A"}},{"$f":"'e-capex'!N28+'e-capex'!N29","v":{"$error":"#N/A"}}]
[null,null,{"$f":"'e-capex'!B30","v":"Loan requirement"},{"$f":"'e-capex'!E30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!F30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!G30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!H30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!I30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!J30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!K30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!L30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!M30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!N30","v":{"$error":"#N/A"}}]

{"sheet":"household affordability","index":15,"n_rows":103,"n_cols":13,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Summary: Household Impact",null,null,null,null,null,null,null,null,null,{"$f":"Model_run","v":0}]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Possible Household Bills for Solid Waste"]

{"sheet":"Financials","index":16,"n_rows":60,"n_cols":20,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Financial statements (R'000)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Model_run","v":0},null,null,null,null,null,"cash-in/cash-out/net cash flow. In long-term cashflow should = balancesheet??"]
[]
[null,"Income statement",null,null,{"$f":"Base_year+1","v":1},{"$f":"E4+1","v":2},{"$f":"F4+1","v":3},4,5,6,7,8,9,10]
[null,"Inflation index",null,{"$f":"1","v":1},{"$f":"D5*(1+IF(' FINANCE'!$C$15=\"\",' FINANCE'!$D$15,' FINANCE'!$C$15))","v":1.06},{"$f":"E5*(1+IF(' FINANCE'!$C$15=\"\",' FINANCE'!$D$15,' FINANCE'!$C$15))","v":1.1236000000000002},{"$f":"F5*(1+IF(' FINANCE'!$C$15=\"\",' FINANCE'!$D$15,' FINANCE'!$C$15))","v":1.1910160000000003},{"$f":"G5*(1+IF(' FINANCE'!$C$15=\"\",' FINANCE'!$D$15,' FINANCE'!$C$15))","v":1.2624769600000003},{"$f":"H5*(1+IF(' FINANCE'!$C$15=\"\",' FINANCE'!$D$15,' FINANCE'!$C$15))","v":1.3382255776000005},{"$f":"I5*(1+IF(' FINANCE'!$C$15=\"\",' FINANCE'!$D$15,' FINANCE'!$C$15))","v":1.4185191122560006},{"$f":"J5*(1+IF(' FINANCE'!$C$15=\"\",' FINANCE'!$D$15,' FINANCE'!$C$15))","v":1.5036302589913606},{"$f":"K5*(1+IF(' FINANCE'!$C$15=\"\",' FINANCE'!$D$15,' FINANCE'!$C$15))","v":1.5938480745308423},{"$f":"L5*(1+IF(' FINANCE'!$C$15=\"\",' FINANCE'!$D$15,' FINANCE'!$C$15))","v":1.6894789590026928},{"$f":"M5*(1+IF(' FINANCE'!$C$15=\"\",' FINANCE'!$D$15,' FINANCE'!$C$15))","v":1.7908476965428546}]
[null,"Income (billed)",null,{"$f":"Base_year","v":0},{"$f":"Base_year+1","v":1},{"$f":"E6+1","v":2},{"$f":"F6+1","v":3},4,5,6,7,8,9,10]
[null,"Residential Income",null,{"$f":"'e-rev'!C7","v":{"$error":"#N/A"}},{"$f":"'e-rev'!D7","v":{"$error":"#N/A"}},{"$f":"'e-rev'!E7","v":{"$error":"#N/A"}},{"$f":"'e-rev'!F7","v":{"$error":"#N/A"}},{"$f":"'e-rev'!G7","v":{"$error":"#N/A"}},{"$f":"'e-rev'!H7","v":{"$error":"#N/A"}},{"$f":"'e-rev'!I7","v":{"$error":"#N/A"}},{"$f":"'e-rev'!J7","v":{"$error":"#N/A"}},{"$f":"'e-rev'!K7","v":{"$error":"#N/A"}},{"$f":"'e-rev'!L7","v":{"$error":"#N/A"}},{"$f":"'e-rev'!M7","v":{"$error":"#N/A"}}]
[null,"Non-residential Income",null,{"$f":"'e-rev'!C8","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!D8","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!E8","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!F8","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!G8","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!H8","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!I8","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!J8","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!K8","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!L8","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!M8","v":{"$error":"#DIV/0!"}}]
[null,"Income from Rates",null,{"$f":"'e-rev'!C9+'e-rev'!C10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!D9+'e-rev'!D10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!E9+'e-rev'!E10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!F9+'e-rev'!F10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!G9+'e-rev'!G10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!H9+'e-rev'!H10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!I9+'e-rev'!I10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!J9+'e-rev'!J10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!K9+'e-rev'!K10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!L9+'e-rev'!L10","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!M9+'e-rev'!M10","v":{"$error":"#DIV/0!"}}]
[null,"Disposal Charges",null,{"$f":"'e-rev'!C11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!D11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!E11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!F11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!G11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!H11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!I11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!J11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!K11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!L11","v":{"$error":"#N/A"}},{"$f":"'e-rev'!M11","v":{"$error":"#N/A"}}]
[null,"ES Subsidies",null,{"$f":"'e-rev'!C12","v":0},{"$f":"'e-rev'!D12","v":0},{"$f":"'e-rev'!E12","v":0},{"$f":"'e-rev'!F12","v":0},{"$f":"'e-rev'!G12","v":0},{"$f":"'e-rev'!H12","v":0},{"$f":"'e-rev'!I12","v":0},{"$f":"'e-rev'!J12","v":0},{"$f":"'e-rev'!K12","v":0},{"$f":"'e-rev'!L12","v":0},{"$f":"'e-rev'!M12","v":0}]
[null,{"$f":"'e-rev'!A13","v":"Other income"},null,{"$f":"'e-rev'!C13","v":0},{"$f":"'e-rev'!D13","v":0},{"$f":"'e-rev'!E13","v":0},{"$f":"'e-rev'!F13","v":0},{"$f":"'e-rev'!G13","v":0},{"$f":"'e-rev'!H13","v":0},{"$f":"'e-rev'!I13","v":0},{"$f":"'e-rev'!J13","v":0},{"$f":"'e-rev'!K13","v":0},{"$f":"'e-rev'!L13","v":0},{"$f":"'e-rev'!M13","v":0}]
[]
[]
[]
[null,"Total operating income",null,{"$f":"SUM(D7:D12)","v":{"$error":"#N/A"}},{"$f":"SUM(E7:E12)","v":{"$error":"#N/A"}},{"$f":"SUM(F7:F12)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[null,"Expenses",null,{"$f":"Base_year","v":0},{"$f":"Base_year+1","v":1},{"$f":"E19+1","v":2},{"$f":"F19+1","v":3},4,5,6,7,8,9,10]
[null,"Operating costs",null,{"$f":"'e-opex'!D24-'e-opex'!D19-'e-opex'!D20-'e-opex'!D21-'e-opex'!D22","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!E24-'e-opex'!E19-'e-opex'!E20-'e-opex'!E21-'e-opex'!E22","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!F24-'e-opex'!F19-'e-opex'!F20-'e-opex'!F21-'e-opex'!F22","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!G24-'e-opex'!G19-'e-opex'!G20-'e-opex'!G21-'e-opex'!G22","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!H24-'e-opex'!H19-'e-opex'!H20-'e-opex'!H21-'e-opex'!H22","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!I24-'e-opex'!I19-'e-opex'!I20-'e-opex'!I21-'e-opex'!I22","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!J24-'e-opex'!J19-'e-opex'!J20-'e-opex'!J21-'e-opex'!J22","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!K24-'e-opex'!K19-'e-opex'!K20-'e-opex'!K21-'e-opex'!K22","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!L24-'e-opex'!L19-'e-opex'!L20-'e-opex'!L21-'e-opex'!L22","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!M24-'e-opex'!M19-'e-opex'!M20-'e-opex'!M21-'e-opex'!M22","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!N24-'e-opex'!N19-'e-opex'!N20-'e-opex'!N21-'e-opex'!N22","v":{"$error":"#DIV/0!"}}]
[null,"Provision for bad debt",null,{"$f":"'e-opex'!D19","v":0},{"$f":"'e-opex'!E19","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!F19","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!G19","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!H19","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!I19","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!J19","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!K19","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!L19","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!M19","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!N19","v":{"$error":"#DIV/0!"}}]
[null,"Contributions to Reserves",null,{"$f":"'e-opex'!D22","v":0},{"$f":"'e-opex'!E22","v":0},{"$f":"'e-opex'!F22","v":0},{"$f":"'e-opex'!G22","v":0},{"$f":"'e-opex'!H22","v":0},{"$f":"'e-opex'!I22","v":0},{"$f":"'e-opex'!J22","v":0},{"$f":"'e-opex'!K22","v":0},{"$f":"'e-opex'!L22","v":0},{"$f":"'e-opex'!M22","v":0},{"$f":"'e-opex'!N22","v":0}]
[null,"Depreciation",null,{"$f":"'e-opex'!D20","v":{"$error":"#N/A"}},{"$f":"'e-opex'!E20","v":{"$error":"#N/A"}},{"$f":"'e-opex'!F20","v":{"$error":"#N/A"}},{"$f":"'e-opex'!G20","v":{"$error":"#N/A"}},{"$f":"'e-opex'!H20","v":{"$error":"#N/A"}},{"$f":"'e-opex'!I20","v":{"$error":"#N/A"}},{"$f":"'e-opex'!J20","v":{"$error":"#N/A"}},{"$f":"'e-opex'!K20","v":{"$error":"#N/A"}},{"$f":"'e-opex'!L20","v":{"$error":"#N/A"}},{"$f":"'e-opex'!M20","v":{"$error":"#N/A"}},{"$f":"'e-opex'!N20","v":{"$error":"#N/A"}}]
[]
[null,"Total operating expenses",null,{"$f":"SUM(D20:D23)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E20:E23)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F20:F23)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G20:G23)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"Net Operating Income / (Loss)",null,{"$f":"D16-D25","v":{"$error":"#N/A"}},{"$f":"E16-E25","v":{"$error":"#N/A"}},{"$f":"F16-F25","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Interest Paid",null,{"$f":"'e-loans'!B25","v":0},{"$f":"'e-loans'!C25","v":0},{"$f":"'e-loans'!D25","v":{"$error":"#N/A"}},{"$f":"'e-loans'!E25","v":{"$error":"#N/A"}},{"$f":"'e-loans'!F25","v":{"$error":"#N/A"}},{"$f":"'e-loans'!G25","v":{"$error":"#N/A"}},{"$f":"'e-loans'!H25","v":{"$error":"#N/A"}},{"$f":"'e-loans'!I25","v":{"$error":"#N/A"}},{"$f":"'e-loans'!J25","v":{"$error":"#N/A"}},{"$f":"'e-loans'!K25","v":{"$error":"#N/A"}},{"$f":"'e-loans'!L25","v":{"$error":"#N/A"}}]
[null,"Net Income / (Loss)",null,{"$f":"D27-D28","v":{"$error":"#N/A"}},{"$f":"E27-E28","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Retained Earnings",null,{"$f":"D29","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Cash flow",null,null,{"$f":"Base_year+1","v":1},{"$f":"E32+1","v":2},{"$f":"F32+1","v":3},4,5,6,7,8,9,10]
[null,"Net income",null,null,{"$f":"E29","v":{"$error":"#N/A"}},{"$f":"F29","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Add back interest",null,null,{"$f":"E28","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Add back provisions for bad debt",null,null,{"$f":"E21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Add back depreciation",null,null,{"$f":"E23","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Cash from operations",null,null,{"$f":"SUM(E33:E36)","v":{"$error":"#N/A"}},{"$f":"SUM(F33:F36)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Adjust for changes in working capital"]
[null,"less increase in debtors ",null,"-ve",{"$f":"'e-loans'!C21-'e-loans'!B21","v":{"$error":"#N/A"}},{"$f":"'e-loans'!D21-'e-loans'!C21","v":{"$error":"#N/A"}},{"$f":"'e-loans'!E21-'e-loans'!D21","v":{"$error":"#N/A"}},{"$f":"'e-loans'!F21-'e-loans'!E21","v":{"$error":"#N/A"}},{"$f":"'e-loans'!G21-'e-loans'!F21","v":{"$error":"#N/A"}},{"$f":"'e-loans'!H21-'e-loans'!G21","v":{"$error":"#N/A"}},{"$f":"'e-loans'!I21-'e-loans'!H21","v":{"$error":"#N/A"}},{"$f":"'e-loans'!J21-'e-loans'!I21","v":{"$error":"#N/A"}},{"$f":"'e-loans'!K21-'e-loans'!J21","v":{"$error":"#N/A"}},{"$f":"'e-loans'!L21-'e-loans'!K21","v":{"$error":"#N/A"}}]
[null,"less provision for bad debt",null,"-ve",{"$f":"-E35","v":{"$error":"#DIV/0!"}},{"$f":"-F35","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"add increase in creditors",null,"+ve",{"$f":"-(-E20*1/12-(-D20*1/12))","v":{"$error":"#DIV/0!"}},{"$f":"-(-F20*1/12-(-E20*1/12))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Cash from operations after WC adjustments",null,null,{"$f":"SUM(E37:E42)","v":{"$error":"#N/A"}},{"$f":"SUM(F37:F42)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Less interest paid",null,null,{"$f":"-E34","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Net cash from operating activities",null,null,{"$f":"E43+E45","v":{"$error":"#N/A"}},{"$f":"F43+F45","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Cash flow from investing"]
[null,"Less investments in storage & vehicles",null,null,{"$f":"'e-capex'!E19","v":{"$error":"#N/A"}},{"$f":"'e-capex'!F19","v":{"$error":"#N/A"}},{"$f":"'e-capex'!G19","v":{"$error":"#N/A"}},{"$f":"'e-capex'!H19","v":{"$error":"#N/A"}},{"$f":"'e-capex'!I19","v":{"$error":"#N/A"}},{"$f":"'e-capex'!J19","v":{"$error":"#N/A"}},{"$f":"'e-capex'!K19","v":{"$error":"#N/A"}},{"$f":"'e-capex'!L19","v":{"$error":"#N/A"}},{"$f":"'e-capex'!M19","v":{"$error":"#N/A"}},{"$f":"'e-capex'!N19","v":{"$error":"#N/A"}}]
[null,"Less investments in fixed assets"]
[null,"Cash flow from vehicle sales"]
[]
[null,"Cash flow from financing"]
[null,"add Grants (MIG etc)",null,null,{"$f":"'e-capex'!E28","v":0},{"$f":"'e-capex'!F28","v":0},{"$f":"'e-capex'!G28","v":{"$error":"#N/A"}},{"$f":"'e-capex'!H28","v":{"$error":"#N/A"}},{"$f":"'e-capex'!I28","v":{"$error":"#N/A"}},{"$f":"'e-capex'!J28","v":{"$error":"#N/A"}},{"$f":"'e-capex'!K28","v":{"$error":"#N/A"}},{"$f":"'e-capex'!L28","v":{"$error":"#N/A"}},{"$f":"'e-capex'!M28","v":{"$error":"#N/A"}},{"$f":"'e-capex'!N28","v":{"$error":"#N/A"}}]
[null,"add Long Term Debt raised",null,null,{"$f":"'e-loans'!C17","v":{"$error":"#N/A"}},{"$f":"'e-loans'!D17","v":{"$error":"#N/A"}},{"$f":"'e-loans'!E17","v":{"$error":"#N/A"}},{"$f":"'e-loans'!F17","v":{"$error":"#N/A"}},{"$f":"'e-loans'!G17","v":{"$error":"#N/A"}},{"$f":"'e-loans'!H17","v":{"$error":"#N/A"}},{"$f":"'e-loans'!I17","v":{"$error":"#N/A"}},{"$f":"'e-loans'!J17","v":{"$error":"#N/A"}},{"$f":"'e-loans'!K17","v":{"$error":"#N/A"}},{"$f":"'e-loans'!L17","v":{"$error":"#N/A"}}]
[null,"less Debt repaid",null,null,{"$f":"'e-loans'!C19","v":0},{"$f":"'e-loans'!D19","v":{"$error":"#N/A"}},{"$f":"'e-loans'!E19","v":{"$error":"#N/A"}},{"$f":"'e-loans'!F19","v":{"$error":"#N/A"}},{"$f":"'e-loans'!G19","v":{"$error":"#N/A"}},{"$f":"'e-loans'!H19","v":{"$error":"#N/A"}},{"$f":"'e-loans'!I19","v":{"$error":"#N/A"}},{"$f":"'e-loans'!J19","v":{"$error":"#N/A"}},{"$f":"'e-loans'!K19","v":{"$error":"#N/A"}},{"$f":"'e-loans'!L19","v":{"$error":"#N/A"}}]
[null,"net cash from financing",null,null,{"$f":"SUM(E55:E57)","v":{"$error":"#N/A"}},{"$f":"SUM(F55:F57)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Net cash generated",null,null,{"$f":"E47+E51+E50+E52+E58","v":{"$error":"#N/A"}},{"$f":"F47+F51+F50+F52+F58","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"ENGINES","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"e-inc","index":18,"n_rows":133,"n_cols":15,"rows_kept":133,"cut":false,"hidden":false,"merged":[]}
[null,"GROWTH AND INCOME  DISTRIBUTION",null,null,null,"All monetary values in REAL terms"]
["Key:","from user input sheets"]
[]
[null,null,null,{"$f":"Base_year","v":0}]
["GROWTH RATES"]
[null,"Municipal category",null,{"$f":"VLOOKUP(HOME!C6,'e-municipal codes'!$D$2:$E$236,2,FALSE)","v":{"$error":"#N/A"}}]
[null,"Urban","High income",{"$f":"IF('waste gen'!D11=\"\",'waste gen'!C11,'waste gen'!D11)","v":{"$error":"#N/A"}}]
[null,null,"Low income",{"$f":"IF('waste gen'!D12=\"\",'waste gen'!C12,'waste gen'!D12)","v":{"$error":"#N/A"}}]
["Average growth rate",null,null,{"$f":"(D7*SUM(D25:D26)+D8*SUM(D27:D28))/D29","v":{"$error":"#N/A"}}]
[]
[null,null,null,{"$f":"Base_year","v":0},{"$f":"D11+1","v":1},{"$f":"E11+1","v":2},3,4,5,6,7,8,9,10]
["Economic growth rate",null,null,{"$f":"IF('waste gen'!D5=\"\",'waste gen'!C5,'waste gen'!D5)","v":0.02},{"$f":"($I$12-$D$12)/5+D12","v":2.5000000000000001E-2},{"$f":"($I$12-$D$12)/5+E12","v":0.03},3.4999999999999996E-2,3.9999999999999994E-2,{"$f":"IF('waste gen'!D6=\"\",'waste gen'!C6,'waste gen'!D6)","v":4.4999999999999998E-2},{"$f":"($N$12-$I$12)/5+I12","v":4.8000000000000001E-2},{"$f":"($N$12-$I$12)/5+J12","v":5.1000000000000004E-2},5.4000000000000006E-2,5.7000000000000009E-2,{"$f":"IF('waste gen'!D7=\"\",'waste gen'!C7,'waste gen'!D7)","v":0.06}]
[null,"multiplier",null,1,{"$f":"D13*(1+D12)","v":1.02},{"$f":"E13*(1+E12)","v":1.0454999999999999},1.076865,1.1145552749999998,1.1591374859999999,1.2112986728699997,1.2694410091677597,1.3341825006353154,1.4062283556696225,1.4863833719427908]
[]
["INCOME DISTRIBUTION",null,null,{"$f":"D4","v":0}]
["Income categories"]
[null,null,null,"Distribution in base year"]
["Category","Cut-off","Average income","Urban-Formal"]
["indigent",{"$f":"CONSUMERS!C15","v":1599},{"$f":"B19/2","v":799.5},{"$f":"IF(CONSUMERS!E15=\"\",CONSUMERS!D15,CONSUMERS!E15)","v":{"$error":"#N/A"}}]
["low inc 1",{"$f":"CONSUMERS!C16","v":3199},{"$f":"(B20-B19)/2+B19","v":2399},{"$f":"IF(CONSUMERS!E16=\"\",CONSUMERS!D16,CONSUMERS!E16)","v":{"$error":"#N/A"}}]
["high inc 1",{"$f":"CONSUMERS!C17","v":6399},{"$f":"(B21-B20)/2+B20","v":4799},{"$f":"IF(CONSUMERS!E17=\"\",CONSUMERS!D17,CONSUMERS!E17)","v":{"$error":"#N/A"}}]
["high inc 2",{"$f":"CONSUMERS!C18","v":"more"},50000,{"$f":"IF(CONSUMERS!E18=1,CONSUMERS!D18,CONSUMERS!E18)","v":{"$error":"#N/A"}}]
["Number of hhs if no change in hh income"]
[null,null,null,{"$f":"Base_year","v":0},{"$f":"D24+1","v":1},{"$f":"E24+1","v":2},3,4,5,6,7,8,9,10]
[null,null,{"$f":"B19","v":1599},{"$f":"D19*$D$29","v":{"$error":"#N/A"}},{"$f":"D25*(1+$D$8)","v":{"$error":"#N/A"}},{"$f":"E25*(1+$D$8)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,{"$f":"B20","v":3199},{"$f":"D20*$D$29","v":{"$error":"#N/A"}},{"$f":"D26*(1+$D$8)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,{"$f":"B21","v":6399},{"$f":"D21*$D$29","v":{"$error":"#N/A"}},{"$f":"D27*(1+$D$7)","v":{"$error":"#N/A"}},{"$f":"E27*(1+$D$7)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,{"$f":"B22","v":"more"},{"$f":"D22*$D$29","v":{"$error":"#N/A"}},{"$f":"D28*(1+$D$7)","v":{"$error":"#N/A"}},{"$f":"E28*(1+$D$7)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,{"$f":"IF(CONSUMERS!E7=\"\",CONSUMERS!D7,CONSUMERS!E7)","v":{"$error":"#N/A"}},{"$f":"SUM(E25:E28)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["New low income households just through household growth (i.e. not due to moves in income groups)"]
[null,null,null,null,{"$f":"SUM(E25:E26)-SUM(D25:D26)","v":{"$error":"#N/A"}},{"$f":"SUM(F25:F26)-SUM(E25:E26)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["New high income households just through household growth (i.e. not due to moves in income groups)"]
[null,null,null,null,{"$f":"SUM(E27:E28)-SUM(D27:D28)","v":{"$error":"#N/A"}},{"$f":"SUM(F27:F28)-SUM(E27:E28)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"check=0",null,{"$f":"(E32+E34)-(E29-D29)","v":{"$error":"#N/A"}},{"$f":"(F32+F34)-(F29-E29)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Total income required in category in order to ensure that hh incomes remain constant (R'000)"]
[null,{"$f":"B25","v":0},{"$f":"C25","v":1599},{"$f":"D25*$C$19/1000","v":{"$error":"#N/A"}},{"$f":"E25*$C$19/1000","v":{"$error":"#N/A"}},{"$f":"F25*$C$19/1000","v":{"$error":"#N/A"}},{"$f":"G25*$C$19/1000","v":{"$error":"#N/A"}},{"$f":"H25*$C$19/1000","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,{"$f":"C26","v":3199},{"$f":"D26*$C$20/1000","v":{"$error":"#N/A"}},{"$f":"E26*$C$20/1000","v":{"$error":"#N/A"}},{"$f":"F26*$C$20/1000","v":{"$error":"#N/A"}},{"$f":"G26*$C$20/1000","v":{"$error":"#N/A"}},{"$f":"H26*$C$20/1000","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,{"$f":"C27","v":6399},{"$f":"D27*$C$21/1000","v":{"$error":"#N/A"}},{"$f":"E27*$C$21/1000","v":{"$error":"#N/A"}},{"$f":"F27*$C$21/1000","v":{"$error":"#N/A"}},{"$f":"G27*$C$21/1000","v":{"$error":"#N/A"}},{"$f":"H27*$C$21/1000","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,{"$f":"C28","v":"more"},{"$f":"D28*$C$22/1000","v":{"$error":"#N/A"}},{"$f":"E28*$C$22/1000","v":{"$error":"#N/A"}},{"$f":"F28*$C$22/1000","v":{"$error":"#N/A"}},{"$f":"G28*$C$22/1000","v":{"$error":"#N/A"}},{"$f":"H28*$C$22/1000","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Total",{"$f":"SUM(D38:D41)","v":{"$error":"#N/A"}},{"$f":"SUM(E38:E41)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Actual income available due to economic growth"]
[null,null,{"$f":"C38","v":1599},{"$f":"D38","v":{"$error":"#N/A"}},{"$f":"D45*(1+E$12)","v":{"$error":"#N/A"}},{"$f":"E45*(1+F$12)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,{"$f":"C39","v":3199},{"$f":"D39","v":{"$error":"#N/A"}},{"$f":"D46*(1+E$12)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,6399,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"more",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Total",{"$f":"SUM(D45:D48)","v":{"$error":"#N/A"}},{"$f":"SUM(E45:E48)","v":{"$error":"#N/A"}},{"$f":"SUM(F45:F48)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
["Surplus income available due to economic growth"]
[null,null,{"$f":"C45","v":1599},{"$f":"D45-D38","v":{"$error":"#N/A"}},{"$f":"E45-E38","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,{"$f":"C46","v":3199},{"$f":"D46-D39","v":{"$error":"#N/A"}},{"$f":"E46-E39","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,6399,{"$f":"D47-D40","v":{"$error":"#N/A"}},{"$f":"E47-E40","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"more",{"$f":"D48-D41","v":{"$error":"#N/A"}},{"$f":"E48-E41","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Total",{"$f":"SUM(D53:D56)","v":{"$error":"#N/A"}},{"$f":"SUM(E53:E56)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
["Average income after surplus is distributed between categories"]
[null,null,{"$f":"C53","v":1599},{"$f":"D45/D25*1000","v":{"$error":"#N/A"}},{"$f":"E45/E25*1000","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,{"$f":"C54","v":3199},{"$f":"D46/D26*1000","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,6399,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"more",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
["Number of hhs moving up into a higher income category"]
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[]
[]
["Number of hhs moving down to a lower income category"]
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[]
["Net impact on category"]
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[]
["Number of hhs in each category after hhs move category"]
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[]
["Income distribution after impact of economic growth is taken into account"]
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[]
["HHs per CU",null,"low income",{"$f":"IF(CONSUMERS!$E$9=\"\",defaults!B5,CONSUMERS!$E$7/CONSUMERS!$E$9)","v":1.1000000000000001}]
[null,null,"high income",{"$f":"IF(CONSUMERS!$E$9=\"\",defaults!B6,CONSUMERS!$E$7/CONSUMERS!$E$9)","v":1.05}]
[]
["No of CUs after impact of economic growth is taken into account"]
[]
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[]
["CUs",null,null,{"$f":"D95","v":0},{"$f":"E95","v":1},2,3,4,5,6,7,8,9,10]
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[null,"Total CU growth",null,null,{"$f":"(SUM(E113:E114)-SUM(D113:D114))/SUM(D113:D114)","v":{"$error":"#N/A"}},{"$f":"(SUM(F113:F114)-SUM(E113:E114))/SUM(E113:E114)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"AVERAGE(E117:N117)","v":{"$error":"#N/A"}}]
["change in low",null,null,null,{"$f":"(E113-D113)/D113","v":{"$error":"#N/A"}},{"$f":"(F113-E113)/E113","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["change in high",null,null,null,{"$f":"(E114-D114)/D114","v":{"$error":"#N/A"}},{"$f":"(F114-E114)/E114","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["% of Cus"]
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[null,null,"High income",{"$f":"SUM(D98:D99)","v":{"$error":"#N/A"}},{"$f":"SUM(E98:E99)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["New Cus"]
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[null,null,"All",null,{"$f":"E126+E127","v":{"$error":"#N/A"}},{"$f":"F126+F127","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
["Non-residential consumers"]
["Total number of non-res consumers",null,null,{"$f":"CONSUMERS!D25","v":0},{"$f":"D133*(1+E12)","v":0},0,0,0,0,0,0,0,0,0]

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[null,"SERVICE LEVEL ALLOCATION",null,null,null,"All monetary values in REAL terms"]
["Key:","from user input sheets"]
[]
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[]
["ALLOCATE INCOME GROUPS TO SERVICE LEVELS"]
["Service levels"]
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[null,{"$f":"'e-waste'!A23","v":"Total"},null,{"$f":"SUM(D13:D20)","v":{"$error":"#N/A"}},{"$f":"SUM(E13:E20)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Divide income groups into service levels"]
[null,{"$f":"B13","v":"No service"},{"$f":"C5","v":1599},{"$f":"IF((D13-D27)>D5,D5,D13-D27)","v":{"$error":"#N/A"}},{"$f":"IF((E13-E27)>E5,E5,E13-E27)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF((N13-N27)>N5,N5,N13-N27)","v":{"$error":"#N/A"}}]
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[null,null,"more",{"$f":"'SERVICE LEVELS'!$E$6","v":0},{"$f":"IF($D$13=0,0,$D$27/$D$13*E13)","v":{"$error":"#N/A"}},{"$f":"IF($D$13=0,0,$D$27/$D$13*F13)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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[null,null,6399,{"$f":"IF(D$20-(D$66+D67)>0,IF((D$20-(D$66+D67))>(D7-(D26+D32+D38+D44+D50+D56+D62)),D7-(D26+D32+D38+D44+D50+D56+D62),D$20-(D$66+D67)),0)","v":{"$error":"#N/A"}},{"$f":"IF(E$20-(E$66+E67)>0,IF((E$20-(E$66+E67))>(E7-(E26+E32+E38+E44+E50+E56+E62)),E7-(E26+E32+E38+E44+E50+E56+E62),E$20-(E$66+E67)),0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(N$20-(N$66+N67)>0,IF((N$20-(N$66+N67))>(N7-(N26+N32+N38+N44+N50+N56+N62)),N7-(N26+N32+N38+N44+N50+N56+N62),N$20-(N$66+N67)),0)","v":{"$error":"#N/A"}}]
[null,null,"more",{"$f":"D20-SUM(D66:D68)","v":{"$error":"#N/A"}},{"$f":"E20-SUM(E66:E68)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"N20-SUM(N66:N68)","v":{"$error":"#N/A"}}]
[null,null,"Total",{"$f":"SUM(D66:D69)","v":{"$error":"#N/A"}},{"$f":"SUM(E66:E69)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(N66:N69)","v":{"$error":"#N/A"}}]
[null,null,"check=0",{"$f":"D20-D70","v":{"$error":"#N/A"}},{"$f":"E20-E70","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"N20-N70","v":{"$error":"#N/A"}}]
[]
["Low income Cus"]
[{"$f":"B13","v":"No service"},null,null,{"$f":"SUM('e-service levels'!D24:D25)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!E24:E25)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!F24:F25)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!G24:G25)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!H24:H25)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!I24:I25)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!J24:J25)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!K24:K25)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!L24:L25)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!M24:M25)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!N24:N25)","v":{"$error":"#N/A"}}]
[{"$f":"B14","v":""},null,null,{"$f":"SUM('e-service levels'!D30:D31)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!E30:E31)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!F30:F31)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!G30:G31)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!H30:H31)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!I30:I31)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!J30:J31)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!K30:K31)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!L30:L31)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!M30:M31)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!N30:N31)","v":{"$error":"#N/A"}}]
["",null,null,{"$f":"SUM('e-service levels'!D36:D37)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!E36:E37)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!F36:F37)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!G36:G37)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!H36:H37)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!I36:I37)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!J36:J37)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!K36:K37)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!L36:L37)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!M36:M37)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!N36:N37)","v":{"$error":"#N/A"}}]
["",null,null,{"$f":"SUM('e-service levels'!D42:D43)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!E42:E43)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!F42:F43)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!G42:G43)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!H42:H43)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!I42:I43)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!J42:J43)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!K42:K43)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!L42:L43)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!M42:M43)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!N42:N43)","v":{"$error":"#N/A"}}]
["",null,null,{"$f":"SUM('e-service levels'!D48:D49)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!E48:E49)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!F48:F49)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!G48:G49)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!H48:H49)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!I48:I49)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!J48:J49)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!K48:K49)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!L48:L49)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!M48:M49)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!N48:N49)","v":{"$error":"#N/A"}}]
["",null,null,{"$f":"SUM('e-service levels'!D54:D55)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!E54:E55)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!F54:F55)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!G54:G55)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!H54:H55)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!I54:I55)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!J54:J55)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!K54:K55)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!L54:L55)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!M54:M55)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!N54:N55)","v":{"$error":"#N/A"}}]
["",null,null,{"$f":"SUM('e-service levels'!D60:D61)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!E60:E61)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!F60:F61)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!G60:G61)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!H60:H61)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!I60:I61)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!J60:J61)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!K60:K61)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!L60:L61)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!M60:M61)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!N60:N61)","v":{"$error":"#N/A"}}]
["",null,null,{"$f":"SUM('e-service levels'!D66:D67)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!E66:E67)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!F66:F67)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!G66:G67)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!H66:H67)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!I66:I67)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!J66:J67)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!K66:K67)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!L66:L67)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!M66:M67)","v":{"$error":"#N/A"}},{"$f":"SUM('e-service levels'!N66:N67)","v":{"$error":"#N/A"}}]
["Total",null,null,{"$f":"SUM(D74:D81)","v":{"$error":"#N/A"}},{"$f":"SUM(E74:E81)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["High Income CUs "]
[{"$f":"A74","v":"No service"},null,null,{"$f":"SUM(D26:D27)","v":{"$error":"#N/A"}},{"$f":"SUM(E26:E27)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A75","v":""},null,null,{"$f":"SUM(D32:D33)","v":{"$error":"#N/A"}},{"$f":"SUM(E32:E33)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,null,{"$f":"SUM(D38:D39)","v":{"$error":"#N/A"}},{"$f":"SUM(E38:E39)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,null,{"$f":"SUM(D44:D45)","v":{"$error":"#N/A"}},{"$f":"SUM(E44:E45)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,null,{"$f":"SUM(D50:D51)","v":{"$error":"#N/A"}},{"$f":"SUM(E50:E51)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,null,{"$f":"SUM(D56:D57)","v":{"$error":"#N/A"}},{"$f":"SUM(E56:E57)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,null,{"$f":"SUM(D62:D63)","v":{"$error":"#N/A"}},{"$f":"SUM(E62:E63)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,null,{"$f":"SUM(D68:D69)","v":{"$error":"#N/A"}},{"$f":"SUM(E68:E69)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Total",null,null,{"$f":"SUM(D85:D92)","v":{"$error":"#N/A"}},{"$f":"SUM(E85:E92)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"check=0",{"$f":"SUM(D82,D93)-D9","v":{"$error":"#N/A"}},{"$f":"SUM(E82,E93)-E9","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Indigent CUs"]
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["",null,null,{"$f":"D54","v":{"$error":"#N/A"}},{"$f":"E54","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,null,{"$f":"D60","v":{"$error":"#N/A"}},{"$f":"E60","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,null,{"$f":"D66","v":{"$error":"#N/A"}},{"$f":"E66","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Total",null,null,{"$f":"SUM(D109:D116)","v":{"$error":"#N/A"}},{"$f":"SUM(E109:E116)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["R1600-R3200"]
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["",null,null,{"$f":"D37","v":{"$error":"#N/A"}},{"$f":"E37","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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["Total",null,null,{"$f":"SUM(D120:D127)","v":{"$error":"#N/A"}},{"$f":"SUM(E120:E127)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["R3200-R6400"]
[{"$f":"A120","v":"No service"},null,null,{"$f":"D26","v":{"$error":"#N/A"}},{"$f":"E26","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A121","v":""},null,null,{"$f":"D32","v":{"$error":"#N/A"}},{"$f":"E32","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,null,{"$f":"D38","v":{"$error":"#N/A"}},{"$f":"E38","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,null,{"$f":"D44","v":{"$error":"#N/A"}},{"$f":"E44","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,null,{"$f":"D50","v":{"$error":"#N/A"}},{"$f":"E50","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,null,{"$f":"D56","v":{"$error":"#N/A"}},{"$f":"E56","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,null,{"$f":"D62","v":{"$error":"#N/A"}},{"$f":"E62","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,null,{"$f":"D68","v":{"$error":"#N/A"}},{"$f":"E68","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A128","v":"Total"},null,null,{"$f":"SUM(D131:D138)","v":{"$error":"#N/A"}},{"$f":"SUM(E131:E138)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[">R6400"]
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[{"$f":"A132","v":""},null,null,{"$f":"D33","v":{"$error":"#N/A"}},{"$f":"E33","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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["Total",null,null,{"$f":"SUM(D142:D149)","v":{"$error":"#N/A"}},{"$f":"SUM(E142:E149)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"check=0",{"$f":"SUM(D109:D116,D120:D127,D131:D138,D142:D149)-D21","v":{"$error":"#N/A"}},{"$f":"SUM(E109:E116,E120:E127,E131:E138,E142:E149)-E21","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["ALLOCATE INCOME GROUPS TO TARIFF CATEGORIES"]
[null,null,null,{"$f":"Base_year","v":0},{"$f":"D154+1","v":1},{"$f":"E154+1","v":2},3,4,5,6,7,8,9,10]
["Tariff categories"]
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[null,{"$f":"TARIFFS!B24","v":""},null,{"$f":"'e-waste'!C16","v":0},{"$f":"'e-waste'!D16","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E16","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F16","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G16","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H16","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I16","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J16","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K16","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L16","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M16","v":{"$error":"#N/A"}}]
[null,{"$f":"TARIFFS!B25","v":""},null,{"$f":"'e-waste'!C17","v":0},{"$f":"'e-waste'!D17","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E17","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F17","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G17","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H17","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I17","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J17","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K17","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L17","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M17","v":{"$error":"#N/A"}}]
[null,{"$f":"TARIFFS!B26","v":""},null,{"$f":"'e-waste'!C18","v":0},{"$f":"'e-waste'!D18","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E18","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F18","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G18","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H18","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I18","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J18","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K18","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L18","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M18","v":{"$error":"#N/A"}}]
[null,{"$f":"TARIFFS!B27","v":""},null,{"$f":"'e-waste'!C19","v":0},{"$f":"'e-waste'!D19","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E19","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F19","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G19","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H19","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I19","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J19","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K19","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L19","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M19","v":{"$error":"#N/A"}}]
[null,{"$f":"TARIFFS!B28","v":""},null,{"$f":"'e-waste'!C20","v":0},{"$f":"'e-waste'!D20","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E20","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F20","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G20","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H20","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I20","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J20","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K20","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L20","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M20","v":{"$error":"#N/A"}}]
[null,{"$f":"TARIFFS!B29","v":""},null,{"$f":"'e-waste'!C21","v":0},{"$f":"'e-waste'!D21","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E21","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F21","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G21","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H21","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I21","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J21","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K21","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L21","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M21","v":{"$error":"#N/A"}}]
[null,{"$f":"TARIFFS!B30","v":""},null,{"$f":"'e-waste'!C22","v":0},{"$f":"'e-waste'!D22","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E22","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F22","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G22","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H22","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I22","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J22","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K22","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L22","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M22","v":{"$error":"#N/A"}}]
[null,"Total",null,{"$f":"SUM(D156:D163)","v":{"$error":"#N/A"}},{"$f":"SUM(E156:E163)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Divide income groups into service levels"]
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[null,null,"more",{"$f":"'SERVICE LEVELS'!$E$6","v":0},{"$f":"'SERVICE LEVELS'!$E$6","v":0},{"$f":"'SERVICE LEVELS'!$E$6","v":0},{"$f":"'SERVICE LEVELS'!$E$6","v":0},{"$f":"'SERVICE LEVELS'!$E$6","v":0},{"$f":"'SERVICE LEVELS'!$E$6","v":0},{"$f":"'SERVICE LEVELS'!$E$6","v":0},{"$f":"'SERVICE LEVELS'!$E$6","v":0},{"$f":"'SERVICE LEVELS'!$E$6","v":0},{"$f":"'SERVICE LEVELS'!$E$6","v":0},{"$f":"'SERVICE LEVELS'!$E$6","v":0}]
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[]
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[]
[null,"No. of Cus"]
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[]
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[]
[]
[]
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[]
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[]
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{"sheet":"e-capex","index":20,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,"CAPITAL EXPENDITURE",null,null,null,"All monetary values in REAL terms"]
["Key:","from user input sheets"]
[]
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[null,"Capital Costs"]
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[null,"Landfill airspace at end of year","m3",{"$f":"D6-D7","v":{"$error":"#N/A"}},{"$f":"E6-E7","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Landfill airspace required","m3",{"$f":"IF(D8<0,-D8,0)","v":{"$error":"#N/A"}},{"$f":"IF(E8<0,-E8,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Unit cost of landfill airspace","R/m3",{"$f":"IF('unit costs'!$D$56=\"\",'unit costs'!$C$56,'unit costs'!$D$56)+IF('unit costs'!$D$57=\"\",'unit costs'!$C$57,'unit costs'!$D$57)","v":25.2},{"$f":"IF('unit costs'!$D$56=\"\",'unit costs'!$C$56,'unit costs'!$D$56)+IF('unit costs'!$D$57=\"\",'unit costs'!$C$57,'unit costs'!$D$57)","v":25.2},{"$f":"IF('unit costs'!$D$56=\"\",'unit costs'!$C$56,'unit costs'!$D$56)+IF('unit costs'!$D$57=\"\",'unit costs'!$C$57,'unit costs'!$D$57)","v":25.2},{"$f":"IF('unit costs'!$D$56=\"\",'unit costs'!$C$56,'unit costs'!$D$56)+IF('unit costs'!$D$57=\"\",'unit costs'!$C$57,'unit costs'!$D$57)","v":25.2},{"$f":"IF('unit costs'!$D$56=\"\",'unit costs'!$C$56,'unit costs'!$D$56)+IF('unit costs'!$D$57=\"\",'unit costs'!$C$57,'unit costs'!$D$57)","v":25.2},{"$f":"IF('unit costs'!$D$56=\"\",'unit costs'!$C$56,'unit costs'!$D$56)+IF('unit costs'!$D$57=\"\",'unit costs'!$C$57,'unit costs'!$D$57)","v":25.2},{"$f":"IF('unit costs'!$D$56=\"\",'unit costs'!$C$56,'unit costs'!$D$56)+IF('unit costs'!$D$57=\"\",'unit costs'!$C$57,'unit costs'!$D$57)","v":25.2},{"$f":"IF('unit costs'!$D$56=\"\",'unit costs'!$C$56,'unit costs'!$D$56)+IF('unit costs'!$D$57=\"\",'unit costs'!$C$57,'unit costs'!$D$57)","v":25.2},{"$f":"IF('unit costs'!$D$56=\"\",'unit costs'!$C$56,'unit costs'!$D$56)+IF('unit costs'!$D$57=\"\",'unit costs'!$C$57,'unit costs'!$D$57)","v":25.2},{"$f":"IF('unit costs'!$D$56=\"\",'unit costs'!$C$56,'unit costs'!$D$56)+IF('unit costs'!$D$57=\"\",'unit costs'!$C$57,'unit costs'!$D$57)","v":25.2},{"$f":"IF('unit costs'!$D$56=\"\",'unit costs'!$C$56,'unit costs'!$D$56)+IF('unit costs'!$D$57=\"\",'unit costs'!$C$57,'unit costs'!$D$57)","v":25.2}]
[null,"Capital cost of landfill airspace","R'000/annum",{"$f":"D9*D10/1000","v":{"$error":"#N/A"}},{"$f":"E9*E10/1000","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Vehicles","R'000/annum",null,{"$f":"E34-D34","v":{"$error":"#N/A"}},{"$f":"F34-E34","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Transfer stations","R'000/annum",null,{"$f":"IF('e-waste'!D226<0,0,'e-waste'!D226)*IF('unit costs'!$D$53=\"\",'unit costs'!$C$53,'unit costs'!$D$53)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!E226<0,0,'e-waste'!E226)*IF('unit costs'!$D$53=\"\",'unit costs'!$C$53,'unit costs'!$D$53)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!F226<0,0,'e-waste'!F226)*IF('unit costs'!$D$53=\"\",'unit costs'!$C$53,'unit costs'!$D$53)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!G226<0,0,'e-waste'!G226)*IF('unit costs'!$D$53=\"\",'unit costs'!$C$53,'unit costs'!$D$53)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!H226<0,0,'e-waste'!H226)*IF('unit costs'!$D$53=\"\",'unit costs'!$C$53,'unit costs'!$D$53)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!I226<0,0,'e-waste'!I226)*IF('unit costs'!$D$53=\"\",'unit costs'!$C$53,'unit costs'!$D$53)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!J226<0,0,'e-waste'!J226)*IF('unit costs'!$D$53=\"\",'unit costs'!$C$53,'unit costs'!$D$53)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!K226<0,0,'e-waste'!K226)*IF('unit costs'!$D$53=\"\",'unit costs'!$C$53,'unit costs'!$D$53)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!L226<0,0,'e-waste'!L226)*IF('unit costs'!$D$53=\"\",'unit costs'!$C$53,'unit costs'!$D$53)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!M226<0,0,'e-waste'!M226)*IF('unit costs'!$D$53=\"\",'unit costs'!$C$53,'unit costs'!$D$53)/1000","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"Reclamation Facility","R'000/annum",null,{"$f":"IF('e-waste'!D311<0,0,'e-waste'!D311)*IF('unit costs'!$D$54=\"\",'unit costs'!$C$54,'unit costs'!$D$54)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!E311<0,0,'e-waste'!E311)*IF('unit costs'!$D$54=\"\",'unit costs'!$C$54,'unit costs'!$D$54)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!F311<0,0,'e-waste'!F311)*IF('unit costs'!$D$54=\"\",'unit costs'!$C$54,'unit costs'!$D$54)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!G311<0,0,'e-waste'!G311)*IF('unit costs'!$D$54=\"\",'unit costs'!$C$54,'unit costs'!$D$54)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!H311<0,0,'e-waste'!H311)*IF('unit costs'!$D$54=\"\",'unit costs'!$C$54,'unit costs'!$D$54)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!I311<0,0,'e-waste'!I311)*IF('unit costs'!$D$54=\"\",'unit costs'!$C$54,'unit costs'!$D$54)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!J311<0,0,'e-waste'!J311)*IF('unit costs'!$D$54=\"\",'unit costs'!$C$54,'unit costs'!$D$54)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!K311<0,0,'e-waste'!K311)*IF('unit costs'!$D$54=\"\",'unit costs'!$C$54,'unit costs'!$D$54)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!L311<0,0,'e-waste'!L311)*IF('unit costs'!$D$54=\"\",'unit costs'!$C$54,'unit costs'!$D$54)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!M311<0,0,'e-waste'!M311)*IF('unit costs'!$D$54=\"\",'unit costs'!$C$54,'unit costs'!$D$54)/1000","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"Waste to energy","R'000/annum",null,{"$f":"IF('e-waste'!D336<0,0,'e-waste'!D336)*IF('unit costs'!$D$59=\"\",'unit costs'!$C$59,'unit costs'!$D$59)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!E336<0,0,'e-waste'!E336)*IF('unit costs'!$D$59=\"\",'unit costs'!$C$59,'unit costs'!$D$59)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!F336<0,0,'e-waste'!F336)*IF('unit costs'!$D$59=\"\",'unit costs'!$C$59,'unit costs'!$D$59)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!G336<0,0,'e-waste'!G336)*IF('unit costs'!$D$59=\"\",'unit costs'!$C$59,'unit costs'!$D$59)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!H336<0,0,'e-waste'!H336)*IF('unit costs'!$D$59=\"\",'unit costs'!$C$59,'unit costs'!$D$59)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!I336<0,0,'e-waste'!I336)*IF('unit costs'!$D$59=\"\",'unit costs'!$C$59,'unit costs'!$D$59)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!J336<0,0,'e-waste'!J336)*IF('unit costs'!$D$59=\"\",'unit costs'!$C$59,'unit costs'!$D$59)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!K336<0,0,'e-waste'!K336)*IF('unit costs'!$D$59=\"\",'unit costs'!$C$59,'unit costs'!$D$59)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!L336<0,0,'e-waste'!L336)*IF('unit costs'!$D$59=\"\",'unit costs'!$C$59,'unit costs'!$D$59)/1000","v":{"$error":"#N/A"}},{"$f":"IF('e-waste'!M336<0,0,'e-waste'!M336)*IF('unit costs'!$D$59=\"\",'unit costs'!$C$59,'unit costs'!$D$59)/1000","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"Landfills","R'000/annum",{"$f":"D11","v":{"$error":"#N/A"}},{"$f":"E11","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Landfill gas to energy","R'000/annum",null,{"$f":"IF('e-waste'!D378<0,0,'e-waste'!D378)*1000000*IF('unit costs'!$D$58=\"\",'unit costs'!$C$58,'unit costs'!$D$58)/1000","v":0},{"$f":"IF('e-waste'!E378<0,0,'e-waste'!E378)*1000000*IF('unit costs'!$D$58=\"\",'unit costs'!$C$58,'unit costs'!$D$58)/1000","v":0},{"$f":"IF('e-waste'!F378<0,0,'e-waste'!F378)*1000000*IF('unit costs'!$D$58=\"\",'unit costs'!$C$58,'unit costs'!$D$58)/1000","v":0},{"$f":"IF('e-waste'!G378<0,0,'e-waste'!G378)*1000000*IF('unit costs'!$D$58=\"\",'unit costs'!$C$58,'unit costs'!$D$58)/1000","v":0},{"$f":"IF('e-waste'!H378<0,0,'e-waste'!H378)*1000000*IF('unit costs'!$D$58=\"\",'unit costs'!$C$58,'unit costs'!$D$58)/1000","v":0},{"$f":"IF('e-waste'!I378<0,0,'e-waste'!I378)*1000000*IF('unit costs'!$D$58=\"\",'unit costs'!$C$58,'unit costs'!$D$58)/1000","v":0},{"$f":"IF('e-waste'!J378<0,0,'e-waste'!J378)*1000000*IF('unit costs'!$D$58=\"\",'unit costs'!$C$58,'unit costs'!$D$58)/1000","v":0},{"$f":"IF('e-waste'!K378<0,0,'e-waste'!K378)*1000000*IF('unit costs'!$D$58=\"\",'unit costs'!$C$58,'unit costs'!$D$58)/1000","v":0},{"$f":"IF('e-waste'!L378<0,0,'e-waste'!L378)*1000000*IF('unit costs'!$D$58=\"\",'unit costs'!$C$58,'unit costs'!$D$58)/1000","v":0},{"$f":"IF('e-waste'!M378<0,0,'e-waste'!M378)*1000000*IF('unit costs'!$D$58=\"\",'unit costs'!$C$58,'unit costs'!$D$58)/1000","v":0},0]
[null,"Rehabilitation of existing infrastructure","R'000/annum",{"$f":"$F$50","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Total capital expenditure","R'000/annum",{"$f":"SUM(D13:D19)","v":{"$error":"#N/A"}},{"$f":"SUM(E13:E19)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"AVERAGE(D20:N20)","v":{"$error":"#N/A"}}]
[]
[null,"Capital Finance"]
[null,null,null,null,null,"3-year MTEF"]
[null,"Capex funding through grants","%",null,null,{"$f":"targets!C89","v":{"$error":"#N/A"}},{"$f":"($I24-$F24)/3+F24","v":{"$error":"#N/A"}},{"$f":"($I24-$F24)/3+G24","v":{"$error":"#N/A"}},{"$f":"IF(targets!D89=\"\",targets!C89,targets!C89)","v":{"$error":"#N/A"}},{"$f":"($N24-$I24)/5+I24","v":{"$error":"#N/A"}},{"$f":"($N24-$I24)/5+J24","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!E89=\"\",targets!C89,targets!E89)","v":{"$error":"#N/A"}}]
[null,"Own capital reserves","%",null,null,{"$f":"targets!C90","v":{"$error":"#N/A"}},{"$f":"($I25-$F25)/3+F25","v":{"$error":"#N/A"}},{"$f":"($I25-$F25)/3+G25","v":{"$error":"#N/A"}},{"$f":"IF(targets!D90=\"\",targets!C90,targets!C90)","v":{"$error":"#N/A"}},{"$f":"($N25-$I25)/5+I25","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!E90=\"\",targets!C90,targets!E90)","v":{"$error":"#N/A"}}]
[null,"Loan requirement","%",null,null,{"$f":"1-SUM(F24:F25)","v":{"$error":"#N/A"}},{"$f":"1-SUM(G24:G25)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,{"$f":"B24","v":"Capex funding through grants"},"R'000/annum",{"$f":"SUM(' FINANCE'!C20:C21)","v":0},{"$f":"SUM(' FINANCE'!D20:D21)","v":0},{"$f":"SUM(' FINANCE'!E20:E21)","v":0},{"$f":"G24*G$20","v":{"$error":"#N/A"}},{"$f":"H24*H$20","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"B25","v":"Own capital reserves"},"R'000/annum",{"$f":"' FINANCE'!C22","v":0},{"$f":"' FINANCE'!D22","v":0},{"$f":"' FINANCE'!E22","v":0},{"$f":"G25*G$20","v":{"$error":"#N/A"}},{"$f":"H25*H$20","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"B26","v":"Loan requirement"},"R'000/annum",{"$f":"D20-SUM(D28:D29)","v":{"$error":"#N/A"}},{"$f":"E20-SUM(E28:E29)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Assest values (Current Replacement Cost)"]
[null,"R'000",null,{"$f":"Base_year","v":0},{"$f":"D33+1","v":1},{"$f":"E33+1","v":2},3,4,5,6,7,8,9,10]
[null,"Vehicles","R'000",{"$f":"IF('WASTE FACILITIES'!C4=\"leased\",0,'WASTE FACILITIES'!C5)","v":0},{"$f":"D34*(1+IF('e-waste'!D186<0,0,'e-waste'!D186))","v":{"$error":"#N/A"}},{"$f":"E34*(1+IF('e-waste'!E186<0,0,'e-waste'!E186))","v":{"$error":"#N/A"}},{"$f":"F34*(1+IF('e-waste'!F186<0,0,'e-waste'!F186))","v":{"$error":"#N/A"}},{"$f":"G34*(1+IF('e-waste'!G186<0,0,'e-waste'!G186))","v":{"$error":"#N/A"}},{"$f":"H34*(1+IF('e-waste'!H186<0,0,'e-waste'!H186))","v":{"$error":"#N/A"}},{"$f":"I34*(1+IF('e-waste'!I186<0,0,'e-waste'!I186))","v":{"$error":"#N/A"}},{"$f":"J34*(1+IF('e-waste'!J186<0,0,'e-waste'!J186))","v":{"$error":"#N/A"}},{"$f":"K34*(1+IF('e-waste'!K186<0,0,'e-waste'!K186))","v":{"$error":"#N/A"}},{"$f":"L34*(1+IF('e-waste'!L186<0,0,'e-waste'!L186))","v":{"$error":"#N/A"}},{"$f":"M34*(1+IF('e-waste'!M186<0,0,'e-waste'!M186))","v":{"$error":"#N/A"}}]
[null,"Transfer stations","R'000",{"$f":"IF('WASTE FACILITIES'!C11=\"no\",0,'e-waste'!C218*IF('unit costs'!D53=\"\",'unit costs'!C53,'unit costs'!D53)/1000)","v":{"$error":"#N/A"}},{"$f":"D35+E14","v":{"$error":"#N/A"}},{"$f":"E35+F14","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Reclamation facilities","R'000",{"$f":"'e-waste'!C274*IF('unit costs'!D54=\"\",'unit costs'!C54,'unit costs'!D54)/1000","v":{"$error":"#N/A"}},{"$f":"D36+E15","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Waste-to-energy facilities","R'000",{"$f":"IF('WASTE FACILITIES'!C42=\"no\",0,'e-waste'!C326*IF('unit costs'!D59=\"\",'unit costs'!C59,'unit costs'!D59))*1000","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Landfills","R'000",{"$f":"'WASTE FACILITIES'!C32*IF('unit costs'!D55=\"\",'unit costs'!C55,'unit costs'!D55)/1000","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Landfill gas to energy facilities","R'000",{"$f":"'e-waste'!C373*1000000*IF('unit costs'!D58=\"\",'unit costs'!C58,'unit costs'!D58)/1000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Total","R'000",{"$f":"SUM(D34:D39)","v":{"$error":"#N/A"}},{"$f":"SUM(E34:E39)","v":{"$error":"#N/A"}},{"$f":"SUM(F34:F39)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Average annual on-going asset replacement (rehabilitation)"]
[null,null,"CRC (R'000)","Average EUL","Annual rehab as % of CRC","Annual rehab (R'000)"]
[null,{"$f":"B34","v":"Vehicles"},{"$f":"D34","v":0},{"$f":"IF('WASTE FACILITIES'!D7=\"\",'WASTE FACILITIES'!C7,'WASTE FACILITIES'!D7)","v":10},{"$f":"1/D44","v":0.1},{"$f":"C44*E44","v":0}]
[null,{"$f":"B35","v":"Transfer stations"},{"$f":"D35","v":{"$error":"#N/A"}},20,{"$f":"1/D45","v":0.05},{"$f":"C45*E45","v":{"$error":"#N/A"}}]
[null,"Reclamation facilities",{"$error":"#N/A"},30,3.3333333333333333E-2,{"$error":"#N/A"}]
[null,"Waste-to-energy facilities",{"$error":"#N/A"},30,3.3333333333333333E-2,{"$error":"#N/A"}]
[null,"Landfills",0,3,0.33333333333333331,0]
[null,"Landfill gas to energy facilities",0,20,0.05,0]
[null,{"$f":"B40","v":"Total"},{"$f":"SUM(C44:C49)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(F44:F49)","v":{"$error":"#N/A"}}]
[]
[null,"Annual depreciation","CRC (R millions)","Depreciable portion","Average EUL","Average RUL as % of EUL","Average RUL","DRC (R'000s)","Annual depr as % of DRC","Theoretical depreciation (R'000)","Adjustment factor","Actual depreciation (R'000)",null,"Adjustment factor","Modelled","Actual","Difference"]
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[null,{"$f":"B45","v":"Transfer stations"},{"$error":"#N/A"},0.8,{"$f":"D45","v":20},0.5,{"$f":"F54*E54","v":10},{"$f":"C54*D54*G54/E54","v":{"$error":"#N/A"}},{"$f":"1/G54","v":0.1},{"$f":"I54*H54","v":{"$error":"#N/A"}},{"$f":"$N$53","v":1},{"$f":"K54*J54","v":{"$error":"#N/A"}}]
[null,"Reclamation facilities",{"$error":"#N/A"},0.9,{"$f":"D46","v":30},0.5,{"$f":"F55*E55","v":15},{"$f":"C55*D55*G55/E55","v":{"$error":"#N/A"}},6.6666666666666666E-2,{"$error":"#N/A"},1,{"$error":"#N/A"}]
[null,"Waste-to-energy facilities",{"$error":"#N/A"},0.9,30,1,30,{"$error":"#N/A"},3.3333333333333333E-2,{"$error":"#N/A"},1,{"$error":"#N/A"}]
[null,"Landfills",0,1,3,1,3,0,0.33333333333333331,0,1,0]
[null,"Landfill gas to energy facilities",0,1,20,0.8,16,0,6.25E-2,0,1,0]
[null,{"$f":"B50","v":"Total"},null,null,null,null,null,{"$f":"SUM(H53:H58)","v":{"$error":"#N/A"}},null,null,null,{"$f":"SUM(L53:L58)","v":{"$error":"#N/A"}}]

{"sheet":"e-waste","index":21,"n_rows":407,"n_cols":28,"rows_kept":407,"cut":false,"hidden":false,"merged":[]}
[null,"WASTE GENERATION AND PATHWAYS",null,null,null,"All monetary values in REAL terms"]
["Key:","from user input sheets"]
[]
["RESIDENTIAL SERVICE LEVELS"]
["% CUs with service levels",null,{"$f":"Base_year","v":0},{"$f":"C5+1","v":1},{"$f":"D5+1","v":2},3,4,5,6,7,8,9,10]
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["Number of Cus with service levels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,5,10]
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[]
["Change in no. of Cus with each service level"]
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[""]
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["New CUs with each service level"]
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[]
["User defined tariff categories"]
["Percentage split over time"]
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[{"$f":"TARIFFS!B38","v":0},null,{"$f":"targets!C81","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!D81=\"\",targets!C81,targets!D81)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!E81=\"\",targets!C81,targets!E81)","v":{"$error":"#N/A"}}]
[{"$f":"TARIFFS!B39","v":0},null,{"$f":"targets!C82","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!D82=\"\",targets!C82,targets!D82)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!E82=\"\",targets!C82,targets!E82)","v":{"$error":"#N/A"}}]
[{"$f":"TARIFFS!B40","v":0},null,{"$f":"targets!C83","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!D83=\"\",targets!C83,targets!D83)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!E83=\"\",targets!C83,targets!E83)","v":{"$error":"#N/A"}}]
[{"$f":"TARIFFS!B41","v":0},null,{"$f":"targets!C84","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!D84=\"\",targets!C84,targets!D84)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!E84=\"\",targets!C84,targets!E84)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"SUM(C48:C55)","v":{"$error":"#N/A"}},{"$f":"SUM(D48:D55)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Number of Cus"]
[{"$f":"A48","v":"No service"},null,{"$f":"C48*C$23","v":{"$error":"#N/A"}},{"$f":"D48*D$23","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A49","v":0},null,{"$f":"C49*C$23","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[0,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[0,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[0,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[0,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[0,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[0,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"check=0",{"$f":"SUM(C58:C65)-C23","v":{"$error":"#N/A"}},{"$f":"SUM(D58:D65)-D23","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["RESIDENTIAL COLLECTION"]
[null,null,{"$f":"Base_year","v":0},{"$f":"C68+1","v":1},2,3,4,5,6,7,8,9,10]
["Residential waste generation reduction factors"]
[{"$f":"'SERVICE LEVELS'!B6","v":"No service"},null,{"$f":"targets!C6","v":1},{"$f":"($H70-$C70)/5+C70","v":1},1,1,1,{"$f":"IF(targets!D6=\"\",targets!C6,targets!D6)","v":1},{"$f":"($M70-$H70)/5+H70","v":1},1,1,1,{"$f":"IF(targets!E6=\"\",targets!C6,targets!E6)","v":1}]
[{"$f":"'SERVICE LEVELS'!B7","v":0},null,{"$f":"targets!C7","v":1},1,1,1,1,{"$f":"IF(targets!D7=\"\",targets!C7,targets!D7)","v":1},1,1,1,1,{"$f":"IF(targets!E7=\"\",targets!C7,targets!E7)","v":1}]
[{"$f":"'SERVICE LEVELS'!B8","v":0},null,{"$f":"targets!C8","v":1},1,1,1,1,{"$f":"IF(targets!D8=\"\",targets!C8,targets!D8)","v":1},1,1,1,1,{"$f":"IF(targets!E8=\"\",targets!C8,targets!E8)","v":1}]
[{"$f":"'SERVICE LEVELS'!B9","v":0},null,{"$f":"targets!C9","v":1},1,1,1,1,{"$f":"IF(targets!D9=\"\",targets!C9,targets!D9)","v":1},1,1,1,1,{"$f":"IF(targets!E9=\"\",targets!C9,targets!E9)","v":1}]
[{"$f":"'SERVICE LEVELS'!B10","v":0},null,{"$f":"targets!C10","v":1},1,1,1,1,{"$f":"IF(targets!D10=\"\",targets!C10,targets!D10)","v":1},1,1,1,1,{"$f":"IF(targets!E10=\"\",targets!C10,targets!E10)","v":1}]
[{"$f":"'SERVICE LEVELS'!B11","v":0},null,{"$f":"targets!C11","v":1},1,1,1,1,{"$f":"IF(targets!D11=\"\",targets!C11,targets!D11)","v":1},1,1,1,1,{"$f":"IF(targets!E11=\"\",targets!C11,targets!E11)","v":1}]
[{"$f":"'SERVICE LEVELS'!B12","v":0},null,{"$f":"targets!C12","v":1},1,1,1,1,{"$f":"IF(targets!D12=\"\",targets!C12,targets!D12)","v":1},1,1,1,1,{"$f":"IF(targets!E12=\"\",targets!C12,targets!E12)","v":1}]
[{"$f":"'SERVICE LEVELS'!B13","v":0},null,{"$f":"targets!C13","v":1},1,1,1,1,{"$f":"IF(targets!D13=\"\",targets!C13,targets!D13)","v":1},1,1,1,1,{"$f":"IF(targets!E13=\"\",targets!C13,targets!E13)","v":1}]
["Residential waste generation rate (kg/cu/week)"]
[{"$f":"'SERVICE LEVELS'!B6","v":"No service"},null,{"$f":"IF(A79=0,0,IF(VLOOKUP(A79,'waste gen'!$B$17:$D$27,3,FALSE)=\"\",VLOOKUP(A79,'waste gen'!$B$17:$D$27,2,FALSE),VLOOKUP(A79,'waste gen'!$B$17:$D$27,3,FALSE)))","v":20},{"$f":"$C79*D70","v":20},20,20,20,20,20,20,20,20,20]
[{"$f":"'SERVICE LEVELS'!B7","v":0},null,{"$f":"IF(A80=0,0,IF(VLOOKUP(A80,'waste gen'!$B$17:$D$27,3,FALSE)=\"\",VLOOKUP(A80,'waste gen'!$B$17:$D$27,2,FALSE),VLOOKUP(A80,'waste gen'!$B$17:$D$27,3,FALSE)))","v":0},{"$f":"$C80*D71","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'SERVICE LEVELS'!B8","v":0},null,{"$f":"IF(A81=0,0,IF(VLOOKUP(A81,'waste gen'!$B$17:$D$27,3,FALSE)=\"\",VLOOKUP(A81,'waste gen'!$B$17:$D$27,2,FALSE),VLOOKUP(A81,'waste gen'!$B$17:$D$27,3,FALSE)))","v":0},{"$f":"$C81*D72","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'SERVICE LEVELS'!B9","v":0},null,{"$f":"IF(A82=0,0,IF(VLOOKUP(A82,'waste gen'!$B$17:$D$27,3,FALSE)=\"\",VLOOKUP(A82,'waste gen'!$B$17:$D$27,2,FALSE),VLOOKUP(A82,'waste gen'!$B$17:$D$27,3,FALSE)))","v":0},{"$f":"$C82*D73","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'SERVICE LEVELS'!B10","v":0},null,{"$f":"IF(A83=0,0,IF(VLOOKUP(A83,'waste gen'!$B$17:$D$27,3,FALSE)=\"\",VLOOKUP(A83,'waste gen'!$B$17:$D$27,2,FALSE),VLOOKUP(A83,'waste gen'!$B$17:$D$27,3,FALSE)))","v":0},{"$f":"$C83*D74","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'SERVICE LEVELS'!B11","v":0},null,{"$f":"IF(A84=0,0,IF(VLOOKUP(A84,'waste gen'!$B$17:$D$27,3,FALSE)=\"\",VLOOKUP(A84,'waste gen'!$B$17:$D$27,2,FALSE),VLOOKUP(A84,'waste gen'!$B$17:$D$27,3,FALSE)))","v":0},{"$f":"$C84*D75","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'SERVICE LEVELS'!B12","v":0},null,{"$f":"IF(A85=0,0,IF(VLOOKUP(A85,'waste gen'!$B$17:$D$27,3,FALSE)=\"\",VLOOKUP(A85,'waste gen'!$B$17:$D$27,2,FALSE),VLOOKUP(A85,'waste gen'!$B$17:$D$27,3,FALSE)))","v":0},{"$f":"$C85*D76","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'SERVICE LEVELS'!B13","v":0},null,{"$f":"IF(A86=0,0,IF(VLOOKUP(A86,'waste gen'!$B$17:$D$27,3,FALSE)=\"\",VLOOKUP(A86,'waste gen'!$B$17:$D$27,2,FALSE),VLOOKUP(A86,'waste gen'!$B$17:$D$27,3,FALSE)))","v":0},{"$f":"$C86*D77","v":0},0,0,0,0,0,0,0,0,0]
["Residential waste generation (tons pa)"]
[{"$f":"A79","v":"No service"},"(tons pa)",{"$f":"C79*C15/1000*52","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[0,{"$f":"B88","v":"(tons pa)"},{"$f":"C80*C16/1000*52","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[0,"(tons pa)",{"$f":"C81*C17/1000*52","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[0,"(tons pa)",{"$f":"C82*C18/1000*52","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[0,"(tons pa)",{"$f":"C83*C19/1000*52","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[0,"(tons pa)",{"$f":"C84*C20/1000*52","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[0,"(tons pa)",{"$f":"C85*C21/1000*52","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[0,"(tons pa)",{"$f":"C86*C22/1000*52","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Total res generated",null,{"$f":"SUM(C88:C95)","v":{"$error":"#N/A"}},{"$f":"SUM(D88:D95)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Total res collected",{"$f":"B95","v":"(tons pa)"},{"$f":"SUM(C89:C95)","v":0},{"$f":"SUM(D89:D95)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,{"$f":"C97/C96","v":{"$error":"#N/A"}},{"$f":"D97/D96","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["High income vs low income waste generation"]
["Generated"]
["Low income","(tons pa)",{"$f":"SUMPRODUCT(C79:C86,'e-service levels'!D74:D81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(D79:D86,'e-service levels'!E74:E81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(E79:E86,'e-service levels'!F74:F81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(F79:F86,'e-service levels'!G74:G81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(G79:G86,'e-service levels'!H74:H81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(H79:H86,'e-service levels'!I74:I81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(I79:I86,'e-service levels'!J74:J81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(J79:J86,'e-service levels'!K74:K81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(K79:K86,'e-service levels'!L74:L81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(L79:L86,'e-service levels'!M74:M81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(M79:M86,'e-service levels'!N74:N81)/1000*52","v":{"$error":"#N/A"}}]
["High income","(tons pa)",{"$f":"SUMPRODUCT('e-service levels'!D85:D92,'e-waste'!C79:C86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!E85:E92,'e-waste'!D79:D86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!F85:F92,'e-waste'!E79:E86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!G85:G92,'e-waste'!F79:F86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!H85:H92,'e-waste'!G79:G86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!I85:I92,'e-waste'!H79:H86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!J85:J92,'e-waste'!I79:I86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!K85:K92,'e-waste'!J79:J86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!L85:L92,'e-waste'!K79:K86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!M85:M92,'e-waste'!L79:L86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!N85:N92,'e-waste'!M79:M86)/1000*52","v":{"$error":"#N/A"}}]
["check=0",null,{"$f":"SUM(C101:C102)-C96","v":{"$error":"#N/A"}},{"$f":"SUM(D101:D102)-D96","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Indigent","(tons pa)",{"$f":"SUMPRODUCT(C79:C86,'e-service levels'!D97:D104)/1000*52","v":0},{"$f":"SUMPRODUCT(D79:D86,'e-service levels'!E97:E104)/1000*52","v":0},{"$f":"SUMPRODUCT(E79:E86,'e-service levels'!F97:F104)/1000*52","v":0},{"$f":"SUMPRODUCT(F79:F86,'e-service levels'!G97:G104)/1000*52","v":0},{"$f":"SUMPRODUCT(G79:G86,'e-service levels'!H97:H104)/1000*52","v":0},{"$f":"SUMPRODUCT(H79:H86,'e-service levels'!I97:I104)/1000*52","v":0},{"$f":"SUMPRODUCT(I79:I86,'e-service levels'!J97:J104)/1000*52","v":0},{"$f":"SUMPRODUCT(J79:J86,'e-service levels'!K97:K104)/1000*52","v":0},{"$f":"SUMPRODUCT(K79:K86,'e-service levels'!L97:L104)/1000*52","v":0},{"$f":"SUMPRODUCT(L79:L86,'e-service levels'!M97:M104)/1000*52","v":0},{"$f":"SUMPRODUCT(M79:M86,'e-service levels'!N97:N104)/1000*52","v":0}]
["Collected"]
["Low income","(tons pa)",{"$f":"SUMPRODUCT(C80:C86,'e-service levels'!D75:D81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(D80:D86,'e-service levels'!E75:E81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(E80:E86,'e-service levels'!F75:F81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(F80:F86,'e-service levels'!G75:G81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(G80:G86,'e-service levels'!H75:H81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(H80:H86,'e-service levels'!I75:I81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(I80:I86,'e-service levels'!J75:J81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(J80:J86,'e-service levels'!K75:K81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(K80:K86,'e-service levels'!L75:L81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(L80:L86,'e-service levels'!M75:M81)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(M80:M86,'e-service levels'!N75:N81)/1000*52","v":{"$error":"#N/A"}}]
["High income","(tons pa)",{"$f":"SUMPRODUCT('e-service levels'!D86:D92,'e-waste'!C80:C86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!E86:E92,'e-waste'!D80:D86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!F86:F92,'e-waste'!E80:E86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!G86:G92,'e-waste'!F80:F86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!H86:H92,'e-waste'!G80:G86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!I86:I92,'e-waste'!H80:H86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!J86:J92,'e-waste'!I80:I86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!K86:K92,'e-waste'!J80:J86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!L86:L92,'e-waste'!K80:K86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!M86:M92,'e-waste'!L80:L86)/1000*52","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT('e-service levels'!N86:N92,'e-waste'!M80:M86)/1000*52","v":{"$error":"#N/A"}}]
["check=0",null,{"$f":"SUM(C106:C107)-C97","v":{"$error":"#N/A"}},{"$f":"SUM(D106:D107)-D97","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Indigent","(tons pa)",{"$f":"SUMPRODUCT(C80:C86,'e-service levels'!D98:D104)/1000*52","v":0},{"$f":"SUMPRODUCT(D80:D86,'e-service levels'!E98:E104)/1000*52","v":0},{"$f":"SUMPRODUCT(E80:E86,'e-service levels'!F98:F104)/1000*52","v":0},{"$f":"SUMPRODUCT(F80:F86,'e-service levels'!G98:G104)/1000*52","v":0},{"$f":"SUMPRODUCT(G80:G86,'e-service levels'!H98:H104)/1000*52","v":0},{"$f":"SUMPRODUCT(H80:H86,'e-service levels'!I98:I104)/1000*52","v":0},{"$f":"SUMPRODUCT(I80:I86,'e-service levels'!J98:J104)/1000*52","v":0},{"$f":"SUMPRODUCT(J80:J86,'e-service levels'!K98:K104)/1000*52","v":0},{"$f":"SUMPRODUCT(K80:K86,'e-service levels'!L98:L104)/1000*52","v":0},{"$f":"SUMPRODUCT(L80:L86,'e-service levels'!M98:M104)/1000*52","v":0},{"$f":"SUMPRODUCT(M80:M86,'e-service levels'!N98:N104)/1000*52","v":0}]
[]
["NON-RESIDENTIAL COLLECTION"]
[null,null,{"$f":"Base_year","v":0},{"$f":"C112+1","v":1},2,3,4,5,6,7,8,9,10]
["Rate of growth of non-residential consumers",null,{"$f":"IF('waste gen'!D5=\"\",'waste gen'!C5,'waste gen'!D5)","v":0.02},{"$f":"($H113-$C113)/5+C113","v":2.5000000000000001E-2},{"$f":"($H113-$C113)/5+D113","v":0.03},{"$f":"($H113-$C113)/5+E113","v":3.4999999999999996E-2},{"$f":"($H113-$C113)/5+F113","v":3.9999999999999994E-2},{"$f":"IF('waste gen'!D6=\"\",'waste gen'!C6,'waste gen'!D6)","v":4.4999999999999998E-2},{"$f":"($M113-$H113)/5+H113","v":4.8000000000000001E-2},{"$f":"($M113-$H113)/5+I113","v":5.1000000000000004E-2},{"$f":"($M113-$H113)/5+J113","v":5.4000000000000006E-2},{"$f":"($M113-$H113)/5+K113","v":5.7000000000000009E-2},{"$f":"IF('waste gen'!D7=\"\",'waste gen'!C7,'waste gen'!D7)","v":0.06}]
["Total non-residential consumers",null,{"$f":"CONSUMERS!D25","v":0},{"$f":"C114*(1+D113)","v":0},0,0,0,0,0,0,0,0,0]
["Municipal market share",null,{"$f":"targets!C36","v":{"$error":"#DIV/0!"}},{"$f":"($H115-$C115)/5+C115","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"IF(targets!D36=\"\",targets!C36,targets!D36)","v":{"$error":"#DIV/0!"}},{"$f":"($M115-$H115)/5+H115","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"IF(targets!E36=\"\",targets!C36,targets!E36)","v":{"$error":"#DIV/0!"}}]
[{"$f":"targets!B38","v":""},null,{"$f":"targets!C38","v":0},0,0,0,0,{"$f":"IF(targets!D38=\"\",targets!C38,targets!D38)","v":0},0,0,0,0,{"$f":"IF(targets!E38=\"\",targets!C38,targets!E38)","v":0}]
[{"$f":"targets!B39","v":""},null,{"$f":"targets!C39","v":0},0,0,0,0,{"$f":"IF(targets!D39=\"\",targets!C39,targets!D39)","v":0},0,0,0,0,{"$f":"IF(targets!E39=\"\",targets!C39,targets!E39)","v":0}]
[{"$f":"targets!B40","v":""},null,{"$f":"targets!C40","v":0},0,0,0,0,{"$f":"IF(targets!D40=\"\",targets!C40,targets!D40)","v":0},0,0,0,0,{"$f":"IF(targets!E40=\"\",targets!C40,targets!E40)","v":0}]
[{"$f":"targets!B41","v":""},null,{"$f":"targets!C41","v":0},0,0,0,0,{"$f":"IF(targets!D41=\"\",targets!C41,targets!D41)","v":0},0,0,0,0,{"$f":"IF(targets!E41=\"\",targets!C41,targets!E41)","v":0}]
[]
["RCW consumers served by municipality",null,{"$f":"C115*C114","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,0,1,2,3,4,5,6,7,8,9,10]
[{"$f":"'SERVICE LEVELS'!B24","v":0},null,{"$f":"C116*C$121","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"'SERVICE LEVELS'!B25","v":0},null,{"$f":"C117*C$121","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"'SERVICE LEVELS'!B26","v":0},null,{"$f":"C118*C$121","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"'SERVICE LEVELS'!B27","v":0},null,{"$f":"C119*C$121","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Total DCW consumers",null,{"$f":"CONSUMERS!D26","v":0},{"$f":"C126*(1+D113)","v":0},0,0,0,0,0,0,0,0,0]
["Municipal DCW market share",null,{"$f":"targets!C43","v":0},{"$f":"($H127-$C127)/5+C127","v":0},{"$f":"($H127-$C127)/5+D127","v":0},{"$f":"($H127-$C127)/5+E127","v":0},{"$f":"($H127-$C127)/5+F127","v":0},{"$f":"IF(targets!D43=\"\",targets!C43,targets!D43)","v":0},{"$f":"($M127-$H127)/5+H127","v":0},{"$f":"($M127-$H127)/5+I127","v":0},{"$f":"($M127-$H127)/5+J127","v":0},{"$f":"($M127-$H127)/5+K127","v":0},{"$f":"IF(targets!E43=\"\",targets!C43,targets!E43)","v":0}]
["Municipal DCW consumers",null,{"$f":"C127*C126","v":0},{"$f":"D127*D126","v":0},0,0,0,0,0,0,0,0,0]
[]
["Reduction in non-residential waste due to minimisation at source"]
["Non-residential waste generation reduction factor",null,{"$f":"targets!C14","v":1},{"$f":"($H131-$C131)/5+C131","v":1},{"$f":"($H131-$C131)/5+D131","v":1},{"$f":"($H131-$C131)/5+E131","v":1},{"$f":"($H131-$C131)/5+F131","v":1},{"$f":"IF(targets!D14=\"\",C131,targets!D14)","v":1},{"$f":"($M131-$H131)/5+H131","v":1},{"$f":"($M131-$H131)/5+I131","v":1},{"$f":"($M131-$H131)/5+J131","v":1},{"$f":"($M131-$H131)/5+K131","v":1},{"$f":"IF(targets!E14=\"\",C131,targets!E14)","v":1}]
[]
["Service points per week","Coll/week"]
[{"$f":"'waste gen'!B37","v":0},{"$f":"IFERROR(VLOOKUP(VLOOKUP(A134,'SERVICE LEVELS'!$B$24:$C$27,2,FALSE),'e-service freq'!$B$18:$E$23,4,FALSE),0)","v":0},{"$f":"$B134*C122","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"'waste gen'!B38","v":0},{"$f":"IFERROR(VLOOKUP(VLOOKUP(A135,'SERVICE LEVELS'!$B$24:$C$27,2,FALSE),'e-service freq'!$B$18:$E$23,4,FALSE),0)","v":0},{"$f":"$B135*C123","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"'waste gen'!B39","v":0},{"$f":"IFERROR(VLOOKUP(VLOOKUP(A136,'SERVICE LEVELS'!$B$24:$C$27,2,FALSE),'e-service freq'!$B$18:$E$23,4,FALSE),0)","v":0},{"$f":"$B136*C124","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"'waste gen'!B40","v":0},{"$f":"IFERROR(VLOOKUP(VLOOKUP(A137,'SERVICE LEVELS'!$B$24:$C$27,2,FALSE),'e-service freq'!$B$18:$E$23,4,FALSE),0)","v":0},{"$f":"$B137*C125","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Non-residential waste generation rate"]
[{"$f":"'waste gen'!B37","v":0}," (kg/cu/week)",{"$f":"('e-waste'!$C$151-'e-waste'!$C$150)*1000/52/SUM('e-waste'!$C$134:$C$137)","v":{"$error":"#N/A"}},{"$f":"D$131*$C140","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"'waste gen'!B38","v":0}," (kg/cu/week)",{"$f":"('e-waste'!$C$151-'e-waste'!$C$150)*1000/52/SUM('e-waste'!$C$134:$C$137)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"'waste gen'!B39","v":0}," (kg/cu/week)",{"$f":"('e-waste'!$C$151-'e-waste'!$C$150)*1000/52/SUM('e-waste'!$C$134:$C$137)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"'waste gen'!B40","v":0}," (kg/cu/week)",{"$f":"('e-waste'!$C$151-'e-waste'!$C$150)*1000/52/SUM('e-waste'!$C$134:$C$137)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Non-residential waste generation (tons pa)"]
[{"$f":"'SERVICE LEVELS'!B24","v":0},"(tons pa)",{"$f":"C140*C134*52/1000","v":{"$error":"#N/A"}},{"$f":"D140*D134*52/1000","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"'SERVICE LEVELS'!B25","v":0},"(tons pa)",{"$f":"C141*C135*52/1000","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"'SERVICE LEVELS'!B26","v":0},"(tons pa)",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"'SERVICE LEVELS'!B27","v":0},"(tons pa)",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["DCW","(tons pa)",{"$f":"'SERVICE LEVELS'!C29","v":0},{"$f":"IFERROR($C150*D128/$C128*D131,0)","v":0},0,0,0,0,0,0,0,0,0]
["Total non-res waste collected","(tons pa)",{"$f":"IF('SERVICE LEVELS'!$D$31=\"\",'SERVICE LEVELS'!$C$31,'SERVICE LEVELS'!$D$31)*'e-waste'!C97","v":{"$error":"#N/A"}},{"$f":"SUM(D146:D150)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["PUBLIC CLEANSING"]
[null,null,{"$f":"Base_year","v":0},{"$f":"C153+1","v":1},2,3,4,5,6,7,8,9,10]
["Increase in street cleaning waste","(tons pa)",{"$f":"targets!C47","v":{"$error":"#N/A"}},{"$f":"($H154-$C154)/5+C154","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!D52=\"\",targets!C47,targets!D47)","v":{"$error":"#N/A"}},{"$f":"($M154-$H154)/5+H154","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!E47=\"\",targets!C47,targets!E47)","v":{"$error":"#N/A"}}]
["Increase in areas cleaning waste","(tons pa)",{"$f":"targets!C48","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!D53=\"\",targets!C48,targets!D48)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!E48=\"\",targets!C48,targets!E48)","v":{"$error":"#N/A"}}]
[{"$f":"'SERVICE LEVELS'!B35","v":"Street Cleaning"},"(tons pa)",{"$f":"IF('SERVICE LEVELS'!C35=\"none\",0,C154*SUM(C$97,C$151))","v":{"$error":"#N/A"}},{"$f":"D154*SUM(D$97,D$151)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"'SERVICE LEVELS'!B36","v":"Area Cleaning (including illegal dumping)"},"(tons pa)",{"$f":"IF('SERVICE LEVELS'!$C$36=\"none\",0,C155*SUM(C$97,C$151))","v":{"$error":"#N/A"}},{"$f":"D155*SUM(D$97,D$151)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Total public cleansing waste collected","(tons pa)",{"$f":"SUM(C156:C157)","v":{"$error":"#N/A"}},{"$f":"SUM(D156:D157)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Public cleansing by income group"]
["Street Cleaning"]
["Low inc res",null,{"$f":"C$156*C179/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$f":"D$156*D179/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$f":"E$156*E179/SUM(E$181:E$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Hi in res",null,{"$f":"C156*C180/SUM($C$181:$C$182)","v":{"$error":"#N/A"}},{"$f":"D156*D180/SUM($C$181:$C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Non res",null,{"$f":"C156*C182/SUM($C$181:$C$182)","v":{"$error":"#N/A"}},{"$f":"D156*D182/SUM($C$181:$C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Public cleansing by income group"]
["Area Cleaning (including illegal dumping)"]
["Low inc res",null,{"$f":"C$157*C179/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Hi in res",null,{"$f":"C$157*C180/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Non res",null,{"$f":"C$157*C182/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Public cleansing by income group"]
[{"$f":"A306","v":"Low inc res"},"tons pa pa",{"$f":"C$158*C179/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$f":"D$158*D179/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A307","v":"Hi in res"},"tons pa pa",{"$f":"C$158*C180/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A308","v":"Non res"},"tons pa pa",{"$f":"C$158*C182/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"check=0",{"$f":"SUM(C173:C175)-C158","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["MUNICIPAL COLLECTION SUMMARY"]
[null,null,{"$f":"Base_year","v":0},{"$f":"C178+1","v":1},2,3,4,5,6,7,8,9,10]
["Low income res","(tons pa)",{"$f":"C106","v":{"$error":"#N/A"}},{"$f":"D106","v":{"$error":"#N/A"}},{"$f":"E106","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["High income res","(tons pa)",{"$f":"C107","v":{"$error":"#N/A"}},{"$f":"D107","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Total res","(tons pa)",{"$f":"SUM(C179:C180)","v":{"$error":"#N/A"}},{"$f":"SUM(D179:D180)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Non-res","(tons pa)",{"$f":"C151","v":{"$error":"#N/A"}},{"$f":"D151","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Public cleansing","(tons pa)",{"$f":"C158","v":{"$error":"#N/A"}},{"$f":"D158","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Total","(tons pa)",{"$f":"SUM(C181:C183)","v":{"$error":"#N/A"}},{"$f":"SUM(D181:D183)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Change in mass of municipal collected waste",null,null,{"$f":"D184/C184-1","v":{"$error":"#N/A"}},{"$f":"E184/D184-1","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Cumulative change",null,null,{"$f":"D184/$C$184-1","v":{"$error":"#N/A"}},{"$f":"E184/$C$184-1","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["MUNICIPAL COLLECTION OF RECYCLABLES"]
["Split of service levels",null,{"$f":"Base_year","v":0},{"$f":"C188+1","v":1},2,3,4,5,6,7,8,9,10]
[{"$f":"'SERVICE LEVELS'!B17","v":0},null,{"$f":"targets!C30","v":{"$error":"#N/A"}},{"$f":"($H189-$C189)/5+C189","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"($H189-$C189)/5+F189","v":{"$error":"#N/A"}},{"$f":"IF(targets!D30=\"\",targets!C30,targets!D30)","v":{"$error":"#N/A"}},{"$f":"($M189-$H189)/5+H189","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!E30=\"\",targets!C30,targets!E30)","v":{"$error":"#N/A"}}]
[{"$f":"'SERVICE LEVELS'!B18","v":0},null,{"$f":"targets!C31","v":0},0,0,0,0,{"$f":"IF(targets!D31=\"\",targets!C31,targets!D31)","v":0},0,0,0,0,{"$f":"IF(targets!E31=\"\",targets!C31,targets!E31)","v":0}]
[{"$f":"'SERVICE LEVELS'!B19","v":0},null,{"$f":"targets!C32","v":0},0,0,0,0,{"$f":"IF(targets!D32=\"\",targets!C32,targets!D32)","v":0},0,0,0,0,{"$f":"IF(targets!E32=\"\",targets!C32,targets!E32)","v":0}]
["CUs served with municipal collection of recyclables"]
[{"$f":"A189","v":0},null,{"$f":"C189*C$23","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A190","v":0},null,{"$f":"C190*C$23","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A191","v":0},null,{"$f":"C191*$C23","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Waste collected"]
[{"$f":"A193","v":0},"(tons pa)",{"$f":"C193*IF('waste gen'!$D31=\"\",'waste gen'!$C31,'waste gen'!$D31)/1000*52","v":{"$error":"#N/A"}},{"$f":"D193*IF('waste gen'!$D31=\"\",'waste gen'!$C31,'waste gen'!$D31)/1000*52","v":{"$error":"#N/A"}},{"$f":"E193*IF('waste gen'!$D31=\"\",'waste gen'!$C31,'waste gen'!$D31)/1000*52","v":{"$error":"#N/A"}},{"$f":"F193*IF('waste gen'!$D31=\"\",'waste gen'!$C31,'waste gen'!$D31)/1000*52","v":{"$error":"#N/A"}},{"$f":"G193*IF('waste gen'!$D31=\"\",'waste gen'!$C31,'waste gen'!$D31)/1000*52","v":{"$error":"#N/A"}},{"$f":"H193*IF('waste gen'!$D31=\"\",'waste gen'!$C31,'waste gen'!$D31)/1000*52","v":{"$error":"#N/A"}},{"$f":"I193*IF('waste gen'!$D31=\"\",'waste gen'!$C31,'waste gen'!$D31)/1000*52","v":{"$error":"#N/A"}},{"$f":"J193*IF('waste gen'!$D31=\"\",'waste gen'!$C31,'waste gen'!$D31)/1000*52","v":{"$error":"#N/A"}},{"$f":"K193*IF('waste gen'!$D31=\"\",'waste gen'!$C31,'waste gen'!$D31)/1000*52","v":{"$error":"#N/A"}},{"$f":"L193*IF('waste gen'!$D31=\"\",'waste gen'!$C31,'waste gen'!$D31)/1000*52","v":{"$error":"#N/A"}},{"$f":"M193*IF('waste gen'!$D31=\"\",'waste gen'!$C31,'waste gen'!$D31)/1000*52","v":{"$error":"#N/A"}}]
[{"$f":"A194","v":0},"(tons pa)",{"$f":"C194*IF('waste gen'!$D32=\"\",'waste gen'!$C32,'waste gen'!$D32)/1000*52","v":{"$error":"#N/A"}},{"$f":"D194*IF('waste gen'!$D32=\"\",'waste gen'!$C32,'waste gen'!$D32)/1000*52","v":{"$error":"#N/A"}},{"$f":"E194*IF('waste gen'!$D32=\"\",'waste gen'!$C32,'waste gen'!$D32)/1000*52","v":{"$error":"#N/A"}},{"$f":"F194*IF('waste gen'!$D32=\"\",'waste gen'!$C32,'waste gen'!$D32)/1000*52","v":{"$error":"#N/A"}},{"$f":"G194*IF('waste gen'!$D32=\"\",'waste gen'!$C32,'waste gen'!$D32)/1000*52","v":{"$error":"#N/A"}},{"$f":"H194*IF('waste gen'!$D32=\"\",'waste gen'!$C32,'waste gen'!$D32)/1000*52","v":{"$error":"#N/A"}},{"$f":"I194*IF('waste gen'!$D32=\"\",'waste gen'!$C32,'waste gen'!$D32)/1000*52","v":{"$error":"#N/A"}},{"$f":"J194*IF('waste gen'!$D32=\"\",'waste gen'!$C32,'waste gen'!$D32)/1000*52","v":{"$error":"#N/A"}},{"$f":"K194*IF('waste gen'!$D32=\"\",'waste gen'!$C32,'waste gen'!$D32)/1000*52","v":{"$error":"#N/A"}},{"$f":"L194*IF('waste gen'!$D32=\"\",'waste gen'!$C32,'waste gen'!$D32)/1000*52","v":{"$error":"#N/A"}},{"$f":"M194*IF('waste gen'!$D32=\"\",'waste gen'!$C32,'waste gen'!$D32)/1000*52","v":{"$error":"#N/A"}}]
[{"$f":"A195","v":0},"(tons pa)",{"$f":"C195*IF('waste gen'!$D33=\"\",'waste gen'!$C33,'waste gen'!$D33)/1000*52","v":{"$error":"#N/A"}},{"$f":"D195*IF('waste gen'!$D33=\"\",'waste gen'!$C33,'waste gen'!$D33)/1000*52","v":{"$error":"#N/A"}},{"$f":"E195*IF('waste gen'!$D33=\"\",'waste gen'!$C33,'waste gen'!$D33)/1000*52","v":{"$error":"#N/A"}},{"$f":"F195*IF('waste gen'!$D33=\"\",'waste gen'!$C33,'waste gen'!$D33)/1000*52","v":{"$error":"#N/A"}},{"$f":"G195*IF('waste gen'!$D33=\"\",'waste gen'!$C33,'waste gen'!$D33)/1000*52","v":{"$error":"#N/A"}},{"$f":"H195*IF('waste gen'!$D33=\"\",'waste gen'!$C33,'waste gen'!$D33)/1000*52","v":{"$error":"#N/A"}},{"$f":"I195*IF('waste gen'!$D33=\"\",'waste gen'!$C33,'waste gen'!$D33)/1000*52","v":{"$error":"#N/A"}},{"$f":"J195*IF('waste gen'!$D33=\"\",'waste gen'!$C33,'waste gen'!$D33)/1000*52","v":{"$error":"#N/A"}},{"$f":"K195*IF('waste gen'!$D33=\"\",'waste gen'!$C33,'waste gen'!$D33)/1000*52","v":{"$error":"#N/A"}},{"$f":"L195*IF('waste gen'!$D33=\"\",'waste gen'!$C33,'waste gen'!$D33)/1000*52","v":{"$error":"#N/A"}},{"$f":"M195*IF('waste gen'!$D33=\"\",'waste gen'!$C33,'waste gen'!$D33)/1000*52","v":{"$error":"#N/A"}}]
["Total mass of municipal collection of recyclables","(tons pa)",{"$f":"SUM(C197:C199)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Residential Recycling per income group"]
[{"$f":"A189","v":0}]
["high income","(tons pa)",{"$f":"IF(C193>'e-inc'!D114,C197*'e-inc'!D122,'e-waste'!C197)","v":{"$error":"#N/A"}},{"$f":"IF(D193>'e-inc'!E114,D197*'e-inc'!E122,'e-waste'!D197)","v":{"$error":"#N/A"}},{"$f":"IF(E193>'e-inc'!F114,E197*'e-inc'!F122,'e-waste'!E197)","v":{"$error":"#N/A"}},{"$f":"IF(F193>'e-inc'!G114,F197*'e-inc'!G122,'e-waste'!F197)","v":{"$error":"#N/A"}},{"$f":"IF(G193>'e-inc'!H114,G197*'e-inc'!H122,'e-waste'!G197)","v":{"$error":"#N/A"}},{"$f":"IF(H193>'e-inc'!I114,H197*'e-inc'!I122,'e-waste'!H197)","v":{"$error":"#N/A"}},{"$f":"IF(I193>'e-inc'!J114,I197*'e-inc'!J122,'e-waste'!I197)","v":{"$error":"#N/A"}},{"$f":"IF(J193>'e-inc'!K114,J197*'e-inc'!K122,'e-waste'!J197)","v":{"$error":"#N/A"}},{"$f":"IF(K193>'e-inc'!L114,K197*'e-inc'!L122,'e-waste'!K197)","v":{"$error":"#N/A"}},{"$f":"IF(L193>'e-inc'!M114,L197*'e-inc'!M122,'e-waste'!L197)","v":{"$error":"#N/A"}},{"$f":"IF(M193>'e-inc'!N114,M197*'e-inc'!N122,'e-waste'!M197)","v":{"$error":"#N/A"}}]
["low income","(tons pa)",{"$f":"IF(C193>'e-inc'!D114,C197*'e-inc'!D123,0)","v":{"$error":"#N/A"}},{"$f":"IF(D193>'e-inc'!E114,D197*'e-inc'!E123,0)","v":{"$error":"#N/A"}},{"$f":"IF(E193>'e-inc'!F114,E197*'e-inc'!F123,0)","v":{"$error":"#N/A"}},{"$f":"IF(F193>'e-inc'!G114,F197*'e-inc'!G123,0)","v":{"$error":"#N/A"}},{"$f":"IF(G193>'e-inc'!H114,G197*'e-inc'!H123,0)","v":{"$error":"#N/A"}},{"$f":"IF(H193>'e-inc'!I114,H197*'e-inc'!I123,0)","v":{"$error":"#N/A"}},{"$f":"IF(I193>'e-inc'!J114,I197*'e-inc'!J123,0)","v":{"$error":"#N/A"}},{"$f":"IF(J193>'e-inc'!K114,J197*'e-inc'!K123,0)","v":{"$error":"#N/A"}},{"$f":"IF(K193>'e-inc'!L114,K197*'e-inc'!L123,0)","v":{"$error":"#N/A"}},{"$f":"IF(L193>'e-inc'!M114,L197*'e-inc'!M123,0)","v":{"$error":"#N/A"}},{"$f":"IF(M193>'e-inc'!N114,M197*'e-inc'!N123,0)","v":{"$error":"#N/A"}}]
[{"$f":"A190","v":0}]
["high income","(tons pa)",{"$f":"IF(C193>'e-inc'!D114,C198*'e-inc'!D122,C198)","v":{"$error":"#N/A"}},{"$f":"IF(D193>'e-inc'!E114,D198*'e-inc'!E122,D198)","v":{"$error":"#N/A"}},{"$f":"IF(E193>'e-inc'!F114,E198*'e-inc'!F122,E198)","v":{"$error":"#N/A"}},{"$f":"IF(F193>'e-inc'!G114,F198*'e-inc'!G122,F198)","v":{"$error":"#N/A"}},{"$f":"IF(G193>'e-inc'!H114,G198*'e-inc'!H122,G198)","v":{"$error":"#N/A"}},{"$f":"IF(H193>'e-inc'!I114,H198*'e-inc'!I122,H198)","v":{"$error":"#N/A"}},{"$f":"IF(I193>'e-inc'!J114,I198*'e-inc'!J122,I198)","v":{"$error":"#N/A"}},{"$f":"IF(J193>'e-inc'!K114,J198*'e-inc'!K122,J198)","v":{"$error":"#N/A"}},{"$f":"IF(K193>'e-inc'!L114,K198*'e-inc'!L122,K198)","v":{"$error":"#N/A"}},{"$f":"IF(L193>'e-inc'!M114,L198*'e-inc'!M122,L198)","v":{"$error":"#N/A"}},{"$f":"IF(M193>'e-inc'!N114,M198*'e-inc'!N122,M198)","v":{"$error":"#N/A"}}]
["low income","(tons pa)",{"$f":"IF(C193>'e-inc'!D114,'e-inc'!D123*'e-waste'!C198,0)","v":{"$error":"#N/A"}},{"$f":"IF(D193>'e-inc'!E114,'e-inc'!E123*'e-waste'!D198,0)","v":{"$error":"#N/A"}},{"$f":"IF(E193>'e-inc'!F114,'e-inc'!F123*'e-waste'!E198,0)","v":{"$error":"#N/A"}},{"$f":"IF(F193>'e-inc'!G114,'e-inc'!G123*'e-waste'!F198,0)","v":{"$error":"#N/A"}},{"$f":"IF(G193>'e-inc'!H114,'e-inc'!H123*'e-waste'!G198,0)","v":{"$error":"#N/A"}},{"$f":"IF(H193>'e-inc'!I114,'e-inc'!I123*'e-waste'!H198,0)","v":{"$error":"#N/A"}},{"$f":"IF(I193>'e-inc'!J114,'e-inc'!J123*'e-waste'!I198,0)","v":{"$error":"#N/A"}},{"$f":"IF(J193>'e-inc'!K114,'e-inc'!K123*'e-waste'!J198,0)","v":{"$error":"#N/A"}},{"$f":"IF(K193>'e-inc'!L114,'e-inc'!L123*'e-waste'!K198,0)","v":{"$error":"#N/A"}},{"$f":"IF(L193>'e-inc'!M114,'e-inc'!M123*'e-waste'!L198,0)","v":{"$error":"#N/A"}},{"$f":"IF(M193>'e-inc'!N114,'e-inc'!N123*'e-waste'!M198,0)","v":{"$error":"#N/A"}}]
[{"$f":"A191","v":0}]
["high income","(tons pa)",{"$f":"IF(C193>'e-inc'!D114,'e-inc'!D122*'e-waste'!C199,'e-waste'!C199)","v":{"$error":"#N/A"}},{"$f":"IF(D193>'e-inc'!E114,'e-inc'!E122*'e-waste'!D199,'e-waste'!D199)","v":{"$error":"#N/A"}},{"$f":"IF(E193>'e-inc'!F114,'e-inc'!F122*'e-waste'!E199,'e-waste'!E199)","v":{"$error":"#N/A"}},{"$f":"IF(F193>'e-inc'!G114,'e-inc'!G122*'e-waste'!F199,'e-waste'!F199)","v":{"$error":"#N/A"}},{"$f":"IF(G193>'e-inc'!H114,'e-inc'!H122*'e-waste'!G199,'e-waste'!G199)","v":{"$error":"#N/A"}},{"$f":"IF(H193>'e-inc'!I114,'e-inc'!I122*'e-waste'!H199,'e-waste'!H199)","v":{"$error":"#N/A"}},{"$f":"IF(I193>'e-inc'!J114,'e-inc'!J122*'e-waste'!I199,'e-waste'!I199)","v":{"$error":"#N/A"}},{"$f":"IF(J193>'e-inc'!K114,'e-inc'!K122*'e-waste'!J199,'e-waste'!J199)","v":{"$error":"#N/A"}},{"$f":"IF(K193>'e-inc'!L114,'e-inc'!L122*'e-waste'!K199,'e-waste'!K199)","v":{"$error":"#N/A"}},{"$f":"IF(L193>'e-inc'!M114,'e-inc'!M122*'e-waste'!L199,'e-waste'!L199)","v":{"$error":"#N/A"}},{"$f":"IF(M193>'e-inc'!N114,'e-inc'!N122*'e-waste'!M199,'e-waste'!M199)","v":{"$error":"#N/A"}}]
["low income","(tons pa)",{"$f":"IF(C193>'e-inc'!D114,'e-inc'!D123*'e-waste'!C199,0)","v":{"$error":"#N/A"}},{"$f":"IF(D193>'e-inc'!E114,'e-inc'!E123*'e-waste'!D199,0)","v":{"$error":"#N/A"}},{"$f":"IF(E193>'e-inc'!F114,'e-inc'!F123*'e-waste'!E199,0)","v":{"$error":"#N/A"}},{"$f":"IF(F193>'e-inc'!G114,'e-inc'!G123*'e-waste'!F199,0)","v":{"$error":"#N/A"}},{"$f":"IF(G193>'e-inc'!H114,'e-inc'!H123*'e-waste'!G199,0)","v":{"$error":"#N/A"}},{"$f":"IF(H193>'e-inc'!I114,'e-inc'!I123*'e-waste'!H199,0)","v":{"$error":"#N/A"}},{"$f":"IF(I193>'e-inc'!J114,'e-inc'!J123*'e-waste'!I199,0)","v":{"$error":"#N/A"}},{"$f":"IF(J193>'e-inc'!K114,'e-inc'!K123*'e-waste'!J199,0)","v":{"$error":"#N/A"}},{"$f":"IF(K193>'e-inc'!L114,'e-inc'!L123*'e-waste'!K199,0)","v":{"$error":"#N/A"}},{"$f":"IF(L193>'e-inc'!M114,'e-inc'!M123*'e-waste'!L199,0)","v":{"$error":"#N/A"}},{"$f":"IF(M193>'e-inc'!N114,'e-inc'!N123*'e-waste'!M199,0)","v":{"$error":"#N/A"}}]
["TRANSFER STATIONS"]
["% Municipal waste through transfer stations","(tons pa)",{"$f":"targets!C52","v":{"$error":"#N/A"}},{"$f":"($H213-$C213)/5+C213","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"($H213-$C213)/5+F213","v":{"$error":"#N/A"}},{"$f":"IF(targets!D52=\"\",targets!C52,targets!D52)","v":{"$error":"#N/A"}},{"$f":"($M213-$H213)/5+H213","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!E52=\"\",targets!C52,targets!E52)","v":{"$error":"#N/A"}}]
["% transfer station waste delivered directly",null,{"$f":"targets!C53","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"IF(targets!D53=\"\",targets!C53,targets!D53)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"IF(targets!E53=\"\",targets!C53,targets!E53)","v":{"$error":"#DIV/0!"}}]
["Municipal waste through transfer stations",null,{"$f":"C213*C184","v":{"$error":"#N/A"}},{"$f":"D213*D184","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Waste delivered directly to transfer stations",null,{"$f":"C215*C214/(1-C214)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Chargeable waste delivered to transfer stations",null,{"$f":"C216*(1-IF('WASTE FACILITIES'!$D$15=\"\",'WASTE FACILITIES'!$C$15,'WASTE FACILITIES'!$D$15))","v":{"$error":"#N/A"}},{"$f":"D216*(1-IF('WASTE FACILITIES'!$D$15=\"\",'WASTE FACILITIES'!$C$15,'WASTE FACILITIES'!$D$15))","v":{"$error":"#N/A"}},{"$f":"E216*(1-IF('WASTE FACILITIES'!$D$15=\"\",'WASTE FACILITIES'!$C$15,'WASTE FACILITIES'!$D$15))","v":{"$error":"#N/A"}},{"$f":"F216*(1-IF('WASTE FACILITIES'!$D$15=\"\",'WASTE FACILITIES'!$C$15,'WASTE FACILITIES'!$D$15))","v":{"$error":"#N/A"}},{"$f":"G216*(1-IF('WASTE FACILITIES'!$D$15=\"\",'WASTE FACILITIES'!$C$15,'WASTE FACILITIES'!$D$15))","v":{"$error":"#N/A"}},{"$f":"H216*(1-IF('WASTE FACILITIES'!$D$15=\"\",'WASTE FACILITIES'!$C$15,'WASTE FACILITIES'!$D$15))","v":{"$error":"#N/A"}},{"$f":"I216*(1-IF('WASTE FACILITIES'!$D$15=\"\",'WASTE FACILITIES'!$C$15,'WASTE FACILITIES'!$D$15))","v":{"$error":"#N/A"}},{"$f":"J216*(1-IF('WASTE FACILITIES'!$D$15=\"\",'WASTE FACILITIES'!$C$15,'WASTE FACILITIES'!$D$15))","v":{"$error":"#N/A"}},{"$f":"K216*(1-IF('WASTE FACILITIES'!$D$15=\"\",'WASTE FACILITIES'!$C$15,'WASTE FACILITIES'!$D$15))","v":{"$error":"#N/A"}},{"$f":"L216*(1-IF('WASTE FACILITIES'!$D$15=\"\",'WASTE FACILITIES'!$C$15,'WASTE FACILITIES'!$D$15))","v":{"$error":"#N/A"}},{"$f":"M216*(1-IF('WASTE FACILITIES'!$D$15=\"\",'WASTE FACILITIES'!$C$15,'WASTE FACILITIES'!$D$15))","v":{"$error":"#N/A"}}]
["Total mass through transfer stations",null,{"$f":"SUM(C215:C216)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Total mass passing through municipal transfer stations"]
["Low inc res",null,{"$f":"C$218*C179/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Hi in res",null,{"$f":"C$218*C180/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Non res",null,{"$f":"C$218*C182/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["check=0",null,{"$f":"SUM(C221:C223)-C218","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Change in waste through transfer stations"]
["tons pa pa",null,null,{"$f":"D218-C218","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[{"$f":"A221","v":"Low inc res"},"tons pa pa",null,{"$f":"D$226*D179/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A222","v":"Hi in res"},"tons pa pa",null,{"$f":"D$226*D180/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A223","v":"Non res"},"tons pa pa",null,{"$f":"D$226*D182/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"check =0",null,{"$f":"SUM(D226:D226)-SUM(D228:D230)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["RECLAMATION"]
[null,null,{"$f":"Base_year","v":0},{"$f":"C233+1","v":1}]
["Total waste reclamation",null,{"$f":"targets!C57","v":{"$error":"#N/A"}},{"$f":"($H234-$C234)/5+C234","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!D57=\"\",targets!C57,targets!D57)","v":{"$error":"#N/A"}},{"$f":"($M234-$H234)/5+H234","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!E57=\"\",targets!C57,targets!E57)","v":{"$error":"#N/A"}}]
["Municipal responsibility for reclamation",null,{"$f":"targets!C59","v":0},0,0,0,0,{"$f":"IF(targets!D59=\"\",targets!C59,targets!D59)","v":0},0,0,0,0,{"$f":"IF(targets!E59=\"\",targets!C59,targets!E59)","v":0}]
[]
["Waste characterisation"]
["Cardboard","(tons pa)"]
["Glass","(tons pa)"]
["Metal","(tons pa)"]
["Recyclable plastic","(tons pa)"]
["Paper","(tons pa)"]
["General combustible","(tons pa)"]
["General non-combustible","(tons pa)"]
["Garden refuse","(tons pa)"]
["Builder's rubble","(tons pa)"]
["Total recyclable","(tons pa)"]
["Total non-recyclable","(tons pa)"]
["check=0"]
["% Potentially recyclable"]
["Cardboard",null,null,{"$f":"($M251-$C251)/10+C251","v":0},0,0,0,0,0,0,0,0]
["Glass",null,null,{"$f":"($M252-$C252)/10+C252","v":0},0,0,0,0,0,0,0,0]
["Metal",null,null,{"$f":"($M253-$C253)/10+C253","v":0},0,0,0,0,0,0,0,0]
["Recyclable plastic",null,null,{"$f":"($M254-$C254)/10+C254","v":0},0,0,0,0,0,0,0,0]
["Paper",null,null,{"$f":"($M255-$C255)/10+C255","v":0},0,0,0,0,0,0,0,0]
["Garden refuse",null,null,{"$f":"($M256-$C256)/10+C256","v":0},0,0,0,0,0,0,0,0]
["Builder's rubble",null,null,{"$f":"($M257-$C257)/10+C257","v":0},0,0,0,0,0,0,0,0]
["Potentially recyclable"]
["Cardboard","(tons pa)",{"$f":"C251*C238","v":0},0,0,0,0,0,0,0,0,0,0]
["Glass","(tons pa)",{"$f":"C252*C239","v":0},0,0,0,0,0,0,0,0,0,0]
["Metal","(tons pa)",{"$f":"C253*C240","v":0},0,0,0,0,0,0,0,0,0,0]
["Recyclable plastic","(tons pa)",{"$f":"C254*C241","v":0},0,0,0,0,0,0,0,0,0,0]
["Paper","(tons pa)",{"$f":"C255*C242","v":0},0,0,0,0,0,0,0,0,0,0]
["Garden refuse","(tons pa)",{"$f":"C256*C245","v":0},0,0,0,0,0,0,0,0,0,0]
["Builder's rubble","(tons pa)",{"$f":"C257*C246","v":0},0,0,0,0,0,0,0,0,0,0]
["Total","(tons pa)",{"$f":"SUM(C259:C265)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["% Municipal collected waste reclaimed for recycling",null,{"$f":"targets!C57","v":{"$error":"#N/A"}},{"$f":"($H268-$C268)/5+C268","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!D57=\"\",targets!C57,targets!D57)","v":{"$error":"#N/A"}},{"$f":"($M268-$H268)/5+H268","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(targets!E57=\"\",targets!C57,targets!E57)","v":{"$error":"#N/A"}}]
["% Increase in direct drop off of recyclables",null,{"$f":"targets!C58","v":0},0,0,0,0,{"$f":"IF(targets!D58=\"\",targets!C58,targets!D58)","v":0},0,0,0,0,{"$f":"IF(targets!E58=\"\",targets!C58,targets!E58)","v":0}]
["Mass of waste from sorting","(tons pa)",{"$f":"C268*C184","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Mass of pre-sorted waste","(tons pa)",{"$f":"'WASTE FACILITIES'!C20+C200","v":{"$error":"#N/A"}},{"$f":"'WASTE FACILITIES'!$C$20*(1+D269)+D200","v":{"$error":"#N/A"}},{"$f":"'WASTE FACILITIES'!$C$20*(1+E269)+E200","v":{"$error":"#N/A"}},{"$f":"'WASTE FACILITIES'!$C$20*(1+F269)+F200","v":{"$error":"#N/A"}},{"$f":"'WASTE FACILITIES'!$C$20*(1+G269)+G200","v":{"$error":"#N/A"}},{"$f":"'WASTE FACILITIES'!$C$20*(1+H269)+H200","v":{"$error":"#N/A"}},{"$f":"'WASTE FACILITIES'!$C$20*(1+I269)+I200","v":{"$error":"#N/A"}},{"$f":"'WASTE FACILITIES'!$C$20*(1+J269)+J200","v":{"$error":"#N/A"}},{"$f":"'WASTE FACILITIES'!$C$20*(1+K269)+K200","v":{"$error":"#N/A"}},{"$f":"'WASTE FACILITIES'!$C$20*(1+L269)+L200","v":{"$error":"#N/A"}},{"$f":"'WASTE FACILITIES'!$C$20*(1+M269)+M200","v":{"$error":"#N/A"}}]
["Total recycling input","(tons pa)",{"$f":"SUM(C270:C271)","v":{"$error":"#N/A"}},{"$f":"SUM(D270:D271)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Municipal responsibility for recycling",null,{"$f":"targets!C59","v":0},{"$f":"($H273-$C273)/5+C273","v":0},{"$f":"($H273-$C273)/5+D273","v":0},{"$f":"($H273-$C273)/5+E273","v":0},{"$f":"($H273-$C273)/5+F273","v":0},{"$f":"IF(targets!D59=\"\",targets!C59,targets!D59)","v":0},{"$f":"($M273-$H273)/5+H273","v":0},{"$f":"($M273-$H273)/5+I273","v":0},{"$f":"($M273-$H273)/5+J273","v":0},{"$f":"($M273-$H273)/5+K273","v":0},{"$f":"IF(targets!E59=\"\",targets!C59,targets!E59)","v":0}]
["Portion of recyclable input municipality receives","(tons pa)",{"$f":"C273*C272","v":{"$error":"#N/A"}},{"$f":"D273*D272","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Residue from recycling","(tons pa)",{"$f":"IF('WASTE FACILITIES'!$D$23=\"\",'WASTE FACILITIES'!$C$23,'WASTE FACILITIES'!$D$23)*C272","v":{"$error":"#N/A"}},{"$f":"IF('WASTE FACILITIES'!$D$23=\"\",'WASTE FACILITIES'!$C$23,'WASTE FACILITIES'!$D$23)*D272","v":{"$error":"#N/A"}},{"$f":"IF('WASTE FACILITIES'!$D$23=\"\",'WASTE FACILITIES'!$C$23,'WASTE FACILITIES'!$D$23)*E272","v":{"$error":"#N/A"}},{"$f":"IF('WASTE FACILITIES'!$D$23=\"\",'WASTE FACILITIES'!$C$23,'WASTE FACILITIES'!$D$23)*F272","v":{"$error":"#N/A"}},{"$f":"IF('WASTE FACILITIES'!$D$23=\"\",'WASTE FACILITIES'!$C$23,'WASTE FACILITIES'!$D$23)*G272","v":{"$error":"#N/A"}},{"$f":"IF('WASTE FACILITIES'!$D$23=\"\",'WASTE FACILITIES'!$C$23,'WASTE FACILITIES'!$D$23)*H272","v":{"$error":"#N/A"}},{"$f":"IF('WASTE FACILITIES'!$D$23=\"\",'WASTE FACILITIES'!$C$23,'WASTE FACILITIES'!$D$23)*I272","v":{"$error":"#N/A"}},{"$f":"IF('WASTE FACILITIES'!$D$23=\"\",'WASTE FACILITIES'!$C$23,'WASTE FACILITIES'!$D$23)*J272","v":{"$error":"#N/A"}},{"$f":"IF('WASTE FACILITIES'!$D$23=\"\",'WASTE FACILITIES'!$C$23,'WASTE FACILITIES'!$D$23)*K272","v":{"$error":"#N/A"}},{"$f":"IF('WASTE FACILITIES'!$D$23=\"\",'WASTE FACILITIES'!$C$23,'WASTE FACILITIES'!$D$23)*L272","v":{"$error":"#N/A"}},{"$f":"IF('WASTE FACILITIES'!$D$23=\"\",'WASTE FACILITIES'!$C$23,'WASTE FACILITIES'!$D$23)*M272","v":{"$error":"#N/A"}}]
["Recycling input","(tons pa)"]
["Cardboard","(tons pa)"]
["Glass","(tons pa)"]
["Metal","(tons pa)"]
["Recyclable plastic","(tons pa)"]
["Paper","(tons pa)"]
["Garden refuse","(tons pa)"]
["Builder's rubble","(tons pa)"]
["Total","(tons pa)"]
["check=0","(tons pa)"]
[null,"(tons pa)"]
["Recycling output","(tons pa)"]
["Cardboard","(tons pa)"]
["Glass","(tons pa)"]
["Metal","(tons pa)"]
["Recyclable plastic","(tons pa)"]
["Paper","(tons pa)"]
["Garden refuse","(tons pa)"]
["Builder's rubble","(tons pa)"]
["Total","(tons pa)"]
[null,"(tons pa)"]
["Total recycling output","(tons pa)",{"$f":"C272-C275","v":{"$error":"#N/A"}},{"$f":"D272-D275","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Municipal recycling output","(tons pa)",{"$f":"C274*C297/C272","v":{"$error":"#N/A"}},{"$f":"D274*D297/D272","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Municipality waste recycled by income group"]
["Low inc res","tons pa",{"$f":"C$274*C179/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$f":"D$274*D179/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Hi in res","tons pa",{"$f":"C$274*C180/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$f":"D$274*D180/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Non res","tons pa",{"$f":"C$274*C182/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$f":"D$274*D182/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Total waste recycled by income group"]
[{"$f":"A221","v":"Low inc res"},"tons pa pa",{"$f":"C$297*C179/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$f":"D$297*D179/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A222","v":"Hi in res"},"tons pa pa",{"$f":"C$297*C180/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$f":"D$297*D180/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A223","v":"Non res"},"tons pa pa",{"$f":"C$297*C182/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$f":"D$297*D182/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["check=0",null,{"$f":"SUM(C306:C308)-C297","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Change in total waste reclaimed"]
["tons pa pa",null,null,{"$f":"D272-C272","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[{"$f":"A228","v":"Low inc res"},"tons pa pa",null,{"$f":"D$311*C179/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A229","v":"Hi in res"},"tons pa pa",null,{"$f":"D$311*C180/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A230","v":"Non res"},"tons pa pa",null,{"$f":"D$311*C182/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"check=0",null,{"$f":"SUM(D311:D311)-SUM(D313:D315)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["WASTE-TO-ENERGY FACILITIES"]
["Municipal responsibility for waste to energy facilities",null,{"$f":"targets!C68","v":0},{"$f":"($H319-$C319)/5+C319","v":0},{"$f":"($H319-$C319)/5+D319","v":0},{"$f":"($H319-$C319)/5+E319","v":0},{"$f":"($H319-$C319)/5+F319","v":0},{"$f":"IF(targets!D68=\"\",targets!C68,targets!D68)","v":0},{"$f":"($M319-$H319)/5+H319","v":0},{"$f":"($M319-$H319)/5+I319","v":0},{"$f":"($M319-$H319)/5+J319","v":0},{"$f":"($M319-$H319)/5+K319","v":0},{"$f":"IF(targets!E68=\"\",targets!C68,targets!E68)","v":0}]
["% households served"]
["% Municipal waste diverted to waste-to-energy",null,{"$f":"IF('WASTE FACILITIES'!C42=\"no\",0,targets!C67)","v":{"$error":"#N/A"}},{"$f":"($H321-$C321)/5+C321","v":{"$error":"#N/A"}},{"$f":"($H321-$C321)/5+D321","v":{"$error":"#N/A"}},{"$f":"($H321-$C321)/5+E321","v":{"$error":"#N/A"}},{"$f":"($H321-$C321)/5+F321","v":{"$error":"#N/A"}},{"$f":"IF(targets!D67=\"\",targets!C67,targets!D67)","v":{"$error":"#N/A"}},{"$f":"($M321-$H321)/5+H321","v":{"$error":"#N/A"}},{"$f":"($M321-$H321)/5+I321","v":{"$error":"#N/A"}},{"$f":"($M321-$H321)/5+J321","v":{"$error":"#N/A"}},{"$f":"($M321-$H321)/5+K321","v":{"$error":"#N/A"}},{"$f":"IF(targets!E67=\"\",targets!C67,targets!E67)","v":{"$error":"#N/A"}}]
["Mass as waste-to-energy input","(tons pa)",{"$f":"C321*C184","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Maximum combustible content converted","(tons pa)",{"$f":"C322*IF('WASTE FACILITIES'!$D$46=\"\",1-'WASTE FACILITIES'!$C$46,1-'WASTE FACILITIES'!$D$46)","v":{"$error":"#N/A"}},{"$f":"D322*IF('WASTE FACILITIES'!$D$46=\"\",1-'WASTE FACILITIES'!$C$46,1-'WASTE FACILITIES'!$D$46)","v":{"$error":"#N/A"}},{"$f":"E322*IF('WASTE FACILITIES'!$D$46=\"\",1-'WASTE FACILITIES'!$C$46,1-'WASTE FACILITIES'!$D$46)","v":{"$error":"#N/A"}},{"$f":"F322*IF('WASTE FACILITIES'!$D$46=\"\",1-'WASTE FACILITIES'!$C$46,1-'WASTE FACILITIES'!$D$46)","v":{"$error":"#N/A"}},{"$f":"G322*IF('WASTE FACILITIES'!$D$46=\"\",1-'WASTE FACILITIES'!$C$46,1-'WASTE FACILITIES'!$D$46)","v":{"$error":"#N/A"}},{"$f":"H322*IF('WASTE FACILITIES'!$D$46=\"\",1-'WASTE FACILITIES'!$C$46,1-'WASTE FACILITIES'!$D$46)","v":{"$error":"#N/A"}},{"$f":"I322*IF('WASTE FACILITIES'!$D$46=\"\",1-'WASTE FACILITIES'!$C$46,1-'WASTE FACILITIES'!$D$46)","v":{"$error":"#N/A"}},{"$f":"J322*IF('WASTE FACILITIES'!$D$46=\"\",1-'WASTE FACILITIES'!$C$46,1-'WASTE FACILITIES'!$D$46)","v":{"$error":"#N/A"}},{"$f":"K322*IF('WASTE FACILITIES'!$D$46=\"\",1-'WASTE FACILITIES'!$C$46,1-'WASTE FACILITIES'!$D$46)","v":{"$error":"#N/A"}},{"$f":"L322*IF('WASTE FACILITIES'!$D$46=\"\",1-'WASTE FACILITIES'!$C$46,1-'WASTE FACILITIES'!$D$46)","v":{"$error":"#N/A"}},{"$f":"M322*IF('WASTE FACILITIES'!$D$46=\"\",1-'WASTE FACILITIES'!$C$46,1-'WASTE FACILITIES'!$D$46)","v":{"$error":"#N/A"}}]
["Energy produced","MWh pa",{"$f":"C323*defaults!$B$72/1000","v":{"$error":"#N/A"}},{"$f":"D323*defaults!$B$72/1000","v":{"$error":"#N/A"}},{"$f":"E323*defaults!$B$72/1000","v":{"$error":"#N/A"}},{"$f":"F323*defaults!$B$72/1000","v":{"$error":"#N/A"}},{"$f":"G323*defaults!$B$72/1000","v":{"$error":"#N/A"}},{"$f":"H323*defaults!$B$72/1000","v":{"$error":"#N/A"}},{"$f":"I323*defaults!$B$72/1000","v":{"$error":"#N/A"}},{"$f":"J323*defaults!$B$72/1000","v":{"$error":"#N/A"}},{"$f":"K323*defaults!$B$72/1000","v":{"$error":"#N/A"}},{"$f":"L323*defaults!$B$72/1000","v":{"$error":"#N/A"}},{"$f":"M323*defaults!$B$72/1000","v":{"$error":"#N/A"}}]
["Municipal responsibility for waste-to-energy",null,{"$f":"targets!C68","v":0},{"$f":"($H325-$C325)/5+C325","v":0},{"$f":"($H325-$C325)/5+D325","v":0},{"$f":"($H325-$C325)/5+E325","v":0},{"$f":"($H325-$C325)/5+F325","v":0},{"$f":"IF(targets!D68=\"\",targets!C68,targets!D68)","v":0},{"$f":"($M325-$H325)/5+H325","v":0},{"$f":"($M325-$H325)/5+I325","v":0},{"$f":"($M325-$H325)/5+J325","v":0},{"$f":"($M325-$H325)/5+K325","v":0},{"$f":"IF(targets!E68=\"\",targets!C68,targets!E68)","v":0}]
["Municipal portion","(tons pa)",{"$f":"C325*C322","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Residue to landfill","(tons pa)",{"$f":"C322-C323","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Total waste to energy by income group"]
[]
[{"$f":"A306","v":"Low inc res"},"tons pa pa",{"$f":"C$323*C179/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A307","v":"Hi in res"},"tons pa pa",{"$f":"C$323*C180/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A308","v":"Non res"},"tons pa pa",{"$f":"C$323*C182/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"check=0",{"$f":"C323-SUM(C330:C332)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Change in total waste to energy"]
["tons pa pa",null,null,{"$f":"D326-C326","v":{"$error":"#N/A"}},{"$f":"E326-D326","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A313","v":"Low inc res"},"tons pa pa",null,{"$f":"D$336*D179/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A314","v":"Hi in res"},"tons pa pa",null,{"$f":"D$336*D180/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A315","v":"Non res"},"tons pa pa",null,{"$f":"D$336*D182/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"check=0",null,{"$f":"SUM(D336:D336)-SUM(D337:D339)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["LANDFILL"]
[null,null,{"$f":"Base_year","v":0},{"$f":"C342+1","v":1},2,3,4,5,6,7,8,9,10]
["Total mass of collected waste to landfill","(tons pa)",{"$f":"C184+C216-C270+C275-C322+C327","v":{"$error":"#N/A"}},{"$f":"D184+D216-D270+D275-D322+D327","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["% change in mass collected to landfill",null,null,{"$f":"(D343-C343)/C343","v":{"$error":"#N/A"}},{"$f":"(E343-D343)/D343","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["% of collected mass to own landfill",null,{"$f":"IF(waste_destination=\"Combination of own and Other Landfill\",'WASTE FACILITIES'!C30,IF(waste_destination=\"Private/Regional Landfill\",0%,100%))","v":1},{"$f":"($H345-$C345)/5+C345","v":0.8},{"$f":"($H345-$C345)/5+D345","v":0.60000000000000009},{"$f":"($H345-$C345)/5+E345","v":0.40000000000000008},{"$f":"($H345-$C345)/5+F345","v":0.20000000000000007},{"$f":"IF(targets!D63=\"\",targets!C63,targets!D63)","v":0},{"$f":"($M345-$H345)/5+H345","v":0},{"$f":"($M345-$H345)/5+I345","v":0},{"$f":"($M345-$H345)/5+J345","v":0},{"$f":"($M345-$H345)/5+K345","v":0},{"$f":"IF(targets!E63=\"\",targets!C63,targets!E63)","v":0}]
["Theoretical municipal-collected waste to own landfill","(tons pa)",{"$f":"C345*C343","v":{"$error":"#N/A"}},{"$f":"D345*D343","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Actual municipal-collected waste to own landfill","(tons pa)",{"$f":"IF(waste_destination=\"Own landfill\",C346,IF(C346/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)<'e-capex'!D6,'e-waste'!C346,'e-capex'!D6*'WASTE FACILITIES'!$C$39))","v":{"$error":"#N/A"}},{"$f":"IF(waste_destination=\"Own landfill\",D346,IF(D346/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)<'e-capex'!E6,'e-waste'!D346,'e-capex'!E6*'WASTE FACILITIES'!$C$39))","v":{"$error":"#N/A"}},{"$f":"IF(waste_destination=\"Own landfill\",E346,IF(E346/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)<'e-capex'!F6,'e-waste'!E346,'e-capex'!F6*'WASTE FACILITIES'!$C$39))","v":{"$error":"#N/A"}},{"$f":"IF(waste_destination=\"Own landfill\",F346,IF(F346/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)<'e-capex'!G6,'e-waste'!F346,'e-capex'!G6*'WASTE FACILITIES'!$C$39))","v":{"$error":"#N/A"}},{"$f":"IF(waste_destination=\"Own landfill\",G346,IF(G346/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)<'e-capex'!H6,'e-waste'!G346,'e-capex'!H6*'WASTE FACILITIES'!$C$39))","v":{"$error":"#N/A"}},{"$f":"IF(waste_destination=\"Own landfill\",H346,IF(H346/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)<'e-capex'!I6,'e-waste'!H346,'e-capex'!I6*'WASTE FACILITIES'!$C$39))","v":{"$error":"#N/A"}},{"$f":"IF(waste_destination=\"Own landfill\",I346,IF(I346/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)<'e-capex'!J6,'e-waste'!I346,'e-capex'!J6*'WASTE FACILITIES'!$C$39))","v":{"$error":"#N/A"}},{"$f":"IF(waste_destination=\"Own landfill\",J346,IF(J346/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)<'e-capex'!K6,'e-waste'!J346,'e-capex'!K6*'WASTE FACILITIES'!$C$39))","v":{"$error":"#N/A"}},{"$f":"IF(waste_destination=\"Own landfill\",K346,IF(K346/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)<'e-capex'!L6,'e-waste'!K346,'e-capex'!L6*'WASTE FACILITIES'!$C$39))","v":{"$error":"#N/A"}},{"$f":"IF(waste_destination=\"Own landfill\",L346,IF(L346/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)<'e-capex'!M6,'e-waste'!L346,'e-capex'!M6*'WASTE FACILITIES'!$C$39))","v":{"$error":"#N/A"}},{"$f":"IF(waste_destination=\"Own landfill\",M346,IF(M346/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)<'e-capex'!N6,'e-waste'!M346,'e-capex'!N6*'WASTE FACILITIES'!$C$39))","v":{"$error":"#N/A"}}]
["Other waste delivered directly to own landfill","(tons pa)",{"$f":"IF(waste_destination=\"Private/Regional Landfill\",0,'WASTE FACILITIES'!C31)","v":0},{"$f":"IF($C$347=0,0,$C$348/$C$347*D347)","v":{"$error":"#N/A"}},{"$f":"IF($C$347=0,0,$C$348/$C$347*E347)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Chargeable waste delivered to own landfill","tons pa pa",{"$f":"C348*(1-IF('WASTE FACILITIES'!$D$38=\"\",'WASTE FACILITIES'!$C$38,'WASTE FACILITIES'!$D$38))","v":0},{"$f":"D348*(1-IF('WASTE FACILITIES'!$D$38=\"\",'WASTE FACILITIES'!$C$38,'WASTE FACILITIES'!$D$38))","v":{"$error":"#N/A"}},{"$f":"E348*(1-IF('WASTE FACILITIES'!$D$38=\"\",'WASTE FACILITIES'!$C$38,'WASTE FACILITIES'!$D$38))","v":{"$error":"#N/A"}},{"$f":"F348*(1-IF('WASTE FACILITIES'!$D$38=\"\",'WASTE FACILITIES'!$C$38,'WASTE FACILITIES'!$D$38))","v":{"$error":"#N/A"}},{"$f":"G348*(1-IF('WASTE FACILITIES'!$D$38=\"\",'WASTE FACILITIES'!$C$38,'WASTE FACILITIES'!$D$38))","v":{"$error":"#N/A"}},{"$f":"H348*(1-IF('WASTE FACILITIES'!$D$38=\"\",'WASTE FACILITIES'!$C$38,'WASTE FACILITIES'!$D$38))","v":{"$error":"#N/A"}},{"$f":"I348*(1-IF('WASTE FACILITIES'!$D$38=\"\",'WASTE FACILITIES'!$C$38,'WASTE FACILITIES'!$D$38))","v":{"$error":"#N/A"}},{"$f":"J348*(1-IF('WASTE FACILITIES'!$D$38=\"\",'WASTE FACILITIES'!$C$38,'WASTE FACILITIES'!$D$38))","v":{"$error":"#N/A"}},{"$f":"K348*(1-IF('WASTE FACILITIES'!$D$38=\"\",'WASTE FACILITIES'!$C$38,'WASTE FACILITIES'!$D$38))","v":{"$error":"#N/A"}},{"$f":"L348*(1-IF('WASTE FACILITIES'!$D$38=\"\",'WASTE FACILITIES'!$C$38,'WASTE FACILITIES'!$D$38))","v":{"$error":"#N/A"}},{"$f":"M348*(1-IF('WASTE FACILITIES'!$D$38=\"\",'WASTE FACILITIES'!$C$38,'WASTE FACILITIES'!$D$38))","v":{"$error":"#N/A"}}]
["Total mass at own landfill","(tons pa)",{"$f":"SUM(C347:C348)","v":{"$error":"#N/A"}},{"$f":"SUM(D347:D348)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Municipal collected waste to other landfill","(tons pa)",{"$f":"C343-C347","v":{"$error":"#N/A"}},{"$f":"D343-D347","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Volume of airpspace required","m3 pa",{"$f":"C350/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)","v":{"$error":"#N/A"}},{"$f":"D350/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)","v":{"$error":"#N/A"}},{"$f":"E350/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)","v":{"$error":"#N/A"}},{"$f":"F350/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)","v":{"$error":"#N/A"}},{"$f":"G350/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)","v":{"$error":"#N/A"}},{"$f":"H350/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)","v":{"$error":"#N/A"}},{"$f":"I350/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)","v":{"$error":"#N/A"}},{"$f":"J350/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)","v":{"$error":"#N/A"}},{"$f":"K350/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)","v":{"$error":"#N/A"}},{"$f":"L350/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)","v":{"$error":"#N/A"}},{"$f":"M350/IF(disposal=\"\",'WASTE FACILITIES'!$C$39,disposal)","v":{"$error":"#N/A"}}]
[]
["Landfill sites by income group"]
[{"$f":"A350","v":"Total mass at own landfill"}]
["Low inc res",null,{"$f":"C$350*C179/(SUM(C$181:C$182))","v":{"$error":"#N/A"}},{"$f":"D$350*D179/(SUM(D$181:D$182))","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Hi in res",null,{"$f":"C$350*C180/(SUM(C$181,C$182))","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Non res",null,{"$f":"C$350*C182/(SUM(C$181,C$182))","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"check=0",{"$f":"C350-SUM(C356:C358)","v":{"$error":"#N/A"}},{"$f":"D350-SUM(D356:D358)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A351","v":"Municipal collected waste to other landfill"}]
["Low inc res",null,{"$f":"C$351*C179/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Hi in res",null,{"$f":"C$351*C180/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Non res",null,{"$f":"C$351*C182/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"check=0",{"$f":"C351-SUM(C361:C363)","v":{"$error":"#N/A"}},{"$f":"D351-SUM(D361:D363)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Total waste at landfill sites"]
["Low inc res","(tons pa)",{"$f":"C$343*C179/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Hi in res","(tons pa)",{"$f":"C$343*C180/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Non res","(tons pa)",{"$f":"C$343*C182/SUM(C$181:C$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"check=0",{"$f":"SUM(C366:C368)-C343","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["LANDFILL GAS TO ENERGY"]
[]
["Landfill volume available for flaring","m3",{"$f":"targets!C72","v":0},{"$f":"($H372-$C372)/5+C372","v":0},{"$f":"($H372-$C372)/5+D372","v":0},{"$f":"($H372-$C372)/5+E372","v":0},{"$f":"($H372-$C372)/5+F372","v":0},{"$f":"IF(targets!D72=\"\",targets!C72,targets!D72)","v":0},{"$f":"($M372-$H372)/5+H372","v":0},{"$f":"($M372-$H372)/5+I372","v":0},{"$f":"($M372-$H372)/5+J372","v":0},{"$f":"($M372-$H372)/5+K372","v":0},{"$f":"IF(targets!E72=\"\",targets!C72,targets!E72)","v":0}]
["Total Energy from landfill gas","GWh pa",{"$f":"IF('WASTE FACILITIES'!C50=\"no\",0,'WASTE FACILITIES'!C52/1000)","v":0},{"$f":"IF(C372=0,0,$C$373/$C$372)*D372","v":0},{"$f":"IF(D372=0,0,$C$373/$C$372)*E372","v":0},0,0,0,0,0,0,0,0]
["CO2 reduced","tons pa",{"$f":"C373*1000000*defaults!$B$74/1000","v":0},{"$f":"D373*1000000*defaults!$B$74/1000","v":0},{"$f":"E373*1000000*defaults!$B$74/1000","v":0},{"$f":"F373*1000000*defaults!$B$74/1000","v":0},{"$f":"G373*1000000*defaults!$B$74/1000","v":0},{"$f":"H373*1000000*defaults!$B$74/1000","v":0},{"$f":"I373*1000000*defaults!$B$74/1000","v":0},{"$f":"J373*1000000*defaults!$B$74/1000","v":0},{"$f":"K373*1000000*defaults!$B$74/1000","v":0},{"$f":"L373*1000000*defaults!$B$74/1000","v":0},{"$f":"M373*1000000*defaults!$B$74/1000","v":0}]
[]
[]
["Total change in energy from landfill gas"]
["GWh pa",null,null,{"$f":"D373-C373","v":0},{"$f":"E373-D373","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A337","v":"Low inc res"},"GWh pa",null,{"$f":"D$378*D179/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A338","v":"Hi in res"},"GWh pa",null,{"$f":"D$378*D180/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A339","v":"Non res"},"GWh pa",null,{"$f":"D$378*D182/SUM(D$181:D$182)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["check=0",null,null,{"$f":"D378-SUM(D379:D381)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
["WASTE BALANCE"]
[]
[]
["Disposed on site","tons pa",{"$f":"C88","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Recycled","tons pa",{"$f":"C298","v":{"$error":"#N/A"}},{"$f":"D298","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Burnt","tons pa",{"$f":"C323","v":{"$error":"#N/A"}},{"$f":"D323","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Landfilled (own)","tons pa",{"$f":"C350","v":{"$error":"#N/A"}},{"$f":"D350","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Landfilled (other)","tons pa",{"$f":"C351","v":{"$error":"#N/A"}},{"$f":"D351","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
["Waste Balance",{"$f":"Base_year","v":0},{"$f":"Base_year+10","v":10}]
["Disposed on site",{"$f":"C388","v":{"$error":"#N/A"}},{"$f":"M388","v":{"$error":"#N/A"}}]
["Recycled",{"$f":"C389","v":{"$error":"#N/A"}},{"$f":"M389","v":{"$error":"#N/A"}}]
["Waste to energy",{"$f":"C390","v":{"$error":"#N/A"}},{"$f":"M390","v":{"$error":"#N/A"}}]
["Landfilled (own)",{"$f":"C391","v":{"$error":"#N/A"}},{"$f":"M391","v":{"$error":"#N/A"}}]
["Landfilled (other)",{"$f":"C392","v":{"$error":"#N/A"}},{"$f":"M392","v":{"$error":"#N/A"}}]
[]
[null,"Landfill options"]
[1,"Own Landfill"]
[2,"Private/Regional Landfill"]
[3,"Combination of own and other landfill"]
[4,"Own landfill now, Other/Regional later"]
[{"$f":"MATCH(waste_destination,Landfill_options,0)","v":{"$error":"#N/A"}},"Selected option"]

{"sheet":"e-opex","index":22,"n_rows":200,"n_cols":14,"rows_kept":200,"cut":false,"hidden":false,"merged":[]}
["OPERATING COSTS",null,null,null,null,"All monetary values in REAL terms"]
["Key:","from user input sheets"]
[null,"key outputs used in other sheets"]
[]
[]
["Year",null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+1","v":1},{"$f":"Base_year+2","v":2},{"$f":"Base_year+3","v":3},{"$f":"Base_year+4","v":4},{"$f":"Base_year+5","v":5},{"$f":"Base_year+6","v":6},{"$f":"Base_year+7","v":7},{"$f":"Base_year+8","v":8},{"$f":"Base_year+9","v":9},{"$f":"Base_year+10","v":10}]
[]
["SUMMARY OPERATING COSTS",null,null,null,"All values in thousands of Rands, real"]
["Residential storage and collection","R'000 pa",null,{"$f":"D56","v":0},0,0,0,0,0,0,0,0,0,0]
["Non-residential storage and collection","R'000 pa",null,{"$f":"SUM(D75:D78,D81)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Household collection of recycleables","R'000 pa",null,{"$f":"SUM(D64:D66)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Public cleansing","R'000 pa",null,{"$f":"SUM(D88:D89)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Transfer stations","R'000 pa",null,{"$f":"D104","v":{"$error":"#N/A"}},{"$f":"E104","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Recycling","R'000 pa",null,{"$f":"D114","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Landfill","R'000 pa",null,{"$f":"SUM(D146:D147)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Waste-to-energy","R'000 pa",null,{"$f":"D124","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Landfill gas","R'000 pa",null,{"$f":"D134","v":0},{"$f":"E134","v":0},0,0,0,0,0,0,0,0,0]
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["Contribution to capital reserves","R'000 pa",null,{"$f":"D200","v":0},{"$f":"E200","v":0},0,0,0,0,0,0,0,0,0]
[]
["total operating costs","R'000 pa",null,{"$f":"SUM(D9:D22)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E9:E22)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
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[]
["REAL INCREASE IN OPERATING COSTS"]
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[]
["RESIDENTIAL STORAGE AND COLLECTION COSTS"]
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["","R'000 pa",null,{"$f":"IFERROR(D44*'e-waste'!C22*12/1000,\"\")","v":0},{"$f":"IFERROR(E44*'e-waste'!D22*12/1000,\"\")","v":""},{"$f":"IFERROR(F44*'e-waste'!E22*12/1000,\"\")","v":""},{"$f":"IFERROR(G44*'e-waste'!F22*12/1000,\"\")","v":""},{"$f":"IFERROR(H44*'e-waste'!G22*12/1000,\"\")","v":""},{"$f":"IFERROR(I44*'e-waste'!H22*12/1000,\"\")","v":""},{"$f":"IFERROR(J44*'e-waste'!I22*12/1000,\"\")","v":""},{"$f":"IFERROR(K44*'e-waste'!J22*12/1000,\"\")","v":""},{"$f":"IFERROR(L44*'e-waste'!K22*12/1000,\"\")","v":""},{"$f":"IFERROR(M44*'e-waste'!L22*12/1000,\"\")","v":""},{"$f":"IFERROR(N44*'e-waste'!M22*12/1000,\"\")","v":""}]
[]
[null,"Total residential (R'000 pa)",null,{"$f":"IFERROR(SUM(D47:D54),\"\")","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["HOUSEHOLD COLLECTION OF RECYCLABLES (R'000 pa)"]
[{"$f":"'e-waste'!A188","v":"Split of service levels"},null,"responsibility",{"$f":"Base_year","v":0},{"$f":"Base_year+1","v":1},{"$f":"Base_year+2","v":2},{"$f":"Base_year+3","v":3},{"$f":"Base_year+4","v":4},{"$f":"Base_year+5","v":5},{"$f":"Base_year+6","v":6},{"$f":"Base_year+7","v":7},{"$f":"Base_year+8","v":8},{"$f":"Base_year+9","v":9},{"$f":"Base_year+10","v":10}]
[{"$f":"IF('SERVICE LEVELS'!B17=\"\",\"\",'SERVICE LEVELS'!B17)","v":""},"R/CU/month",{"$f":"IF(A60=\"\",\"\",VLOOKUP(A60,'SERVICE LEVELS'!$B$17:$D$19,2,FALSE))","v":""},{"$f":"IFERROR(IF(C60=\"\",0,IF(C60=\"municipality\",IF('unit costs'!$D19=\"\",'unit costs'!$C19,'unit costs'!$D19),IF(C60=\"Full Contract\",IF('unit costs'!$F19=\"\",'unit costs'!$E19,'unit costs'!$F19),IF(C60=\"Labour only contract\",IF('unit costs'!$H19=\"\",'unit costs'!$G19,'unit costs'!$H19),IF(C60=\"none\",0))))),0)","v":0},{"$f":"IFERROR(D60+D60*E$31,\"\")","v":0},{"$f":"IFERROR(E60+E60*F$31,\"\")","v":0},0,0,0,0,0,0,0,0]
[{"$f":"IF('SERVICE LEVELS'!B18=\"\",\"\",'SERVICE LEVELS'!B18)","v":""},"R/CU/month",{"$f":"IF(A61=\"\",\"\",VLOOKUP(A61,'SERVICE LEVELS'!$B$17:$D$19,2,FALSE))","v":""},{"$f":"IFERROR(IF(C61=\"\",0,IF(C61=\"municipality\",IF('unit costs'!$D20=\"\",'unit costs'!$C20,'unit costs'!$D20),IF(C61=\"Full Contract\",IF('unit costs'!$F20=\"\",'unit costs'!$E20,'unit costs'!$F20),IF(C61=\"Labour only contract\",IF('unit costs'!$H20=\"\",'unit costs'!$G20,'unit costs'!$H20),IF(C61=\"none\",0))))),0)","v":0},{"$f":"IFERROR(D61+D61*E$31,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"IF('SERVICE LEVELS'!B19=\"\",\"\",'SERVICE LEVELS'!B19)","v":""},"R/CU/month",{"$f":"IF(A62=\"\",\"\",VLOOKUP(A62,'SERVICE LEVELS'!$B$17:$D$19,2,FALSE))","v":""},{"$f":"IFERROR(IF(C62=\"\",0,IF(C62=\"municipality\",IF('unit costs'!$D21=\"\",'unit costs'!$C21,'unit costs'!$D21),IF(C62=\"Full Contract\",IF('unit costs'!$F21=\"\",'unit costs'!$E21,'unit costs'!$F21),IF(C62=\"Labour only contract\",IF('unit costs'!$H21=\"\",'unit costs'!$G21,'unit costs'!$H21),IF(C62=\"none\",0))))),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A60","v":""},"R'000 pa",null,{"$f":"D60*12*'e-waste'!C193/1000","v":{"$error":"#N/A"}},{"$f":"E60*12*'e-waste'!D193/1000","v":{"$error":"#N/A"}},{"$f":"F60*12*'e-waste'!E193/1000","v":{"$error":"#N/A"}},{"$f":"G60*12*'e-waste'!F193/1000","v":{"$error":"#N/A"}},{"$f":"H60*12*'e-waste'!G193/1000","v":{"$error":"#N/A"}},{"$f":"I60*12*'e-waste'!H193/1000","v":{"$error":"#N/A"}},{"$f":"J60*12*'e-waste'!I193/1000","v":{"$error":"#N/A"}},{"$f":"K60*12*'e-waste'!J193/1000","v":{"$error":"#N/A"}},{"$f":"L60*12*'e-waste'!K193/1000","v":{"$error":"#N/A"}},{"$f":"M60*12*'e-waste'!L193/1000","v":{"$error":"#N/A"}},{"$f":"N60*12*'e-waste'!M193/1000","v":{"$error":"#N/A"}}]
[{"$f":"A61","v":""},"R'000 pa",null,{"$f":"IFERROR(D61*12*'e-waste'!C194/1000,\"\")","v":""},{"$f":"IFERROR(E61*12*'e-waste'!D194/1000,\"\")","v":""},{"$f":"IFERROR(F61*12*'e-waste'!E194/1000,\"\")","v":""},{"$f":"IFERROR(G61*12*'e-waste'!F194/1000,\"\")","v":""},{"$f":"IFERROR(H61*12*'e-waste'!G194/1000,\"\")","v":""},{"$f":"IFERROR(I61*12*'e-waste'!H194/1000,\"\")","v":""},{"$f":"IFERROR(J61*12*'e-waste'!I194/1000,\"\")","v":""},{"$f":"IFERROR(K61*12*'e-waste'!J194/1000,\"\")","v":""},{"$f":"IFERROR(L61*12*'e-waste'!K194/1000,\"\")","v":""},{"$f":"IFERROR(M61*12*'e-waste'!L194/1000,\"\")","v":""},{"$f":"IFERROR(N61*12*'e-waste'!M194/1000,\"\")","v":""}]
[{"$f":"A62","v":""},"R'000 pa",null,{"$f":"IFERROR(D62*12*'e-waste'!C195/1000,\"\")","v":""},{"$f":"IFERROR(E62*12*'e-waste'!D195/1000,\"\")","v":""},{"$f":"IFERROR(F62*12*'e-waste'!E195/1000,\"\")","v":""},{"$f":"IFERROR(G62*12*'e-waste'!F195/1000,\"\")","v":""},{"$f":"IFERROR(H62*12*'e-waste'!G195/1000,\"\")","v":""},{"$f":"IFERROR(I62*12*'e-waste'!H195/1000,\"\")","v":""},{"$f":"IFERROR(J62*12*'e-waste'!I195/1000,\"\")","v":""},{"$f":"IFERROR(K62*12*'e-waste'!J195/1000,\"\")","v":""},{"$f":"IFERROR(L62*12*'e-waste'!K195/1000,\"\")","v":""},{"$f":"IFERROR(M62*12*'e-waste'!L195/1000,\"\")","v":""},{"$f":"IFERROR(N62*12*'e-waste'!M195/1000,\"\")","v":""}]
[]
["NON RESIDENTIAL COLLECTION AND STORAGE COSTS (R'000 pa, real)"]
["Non res collection costs (R'000 pa)",null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+1","v":1},{"$f":"Base_year+2","v":2},{"$f":"Base_year+3","v":3},{"$f":"Base_year+4","v":4},{"$f":"Base_year+5","v":5},{"$f":"Base_year+6","v":6},{"$f":"Base_year+7","v":7},{"$f":"Base_year+8","v":8},{"$f":"Base_year+9","v":9},{"$f":"Base_year+10","v":10}]
[{"$f":"'e-waste'!A146","v":0},"R/CU/month",null,{"$f":"IF(A70=\"\",0,IF('unit costs'!D26=\"\",'unit costs'!C26,'unit costs'!D26))","v":0},{"$f":"D70+D70*E$31","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'e-waste'!A117","v":""},"R/CU/month",null,{"$f":"IF(A71=\"\",0,IF('unit costs'!D27=\"\",'unit costs'!C27,'unit costs'!D27))","v":0},{"$f":"D71+D71*E$31","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'e-waste'!A118","v":""},"R/CU/month",null,{"$f":"IF(A72=\"\",0,IF('unit costs'!D28=\"\",'unit costs'!C28,'unit costs'!D28))","v":0},{"$f":"D72+D72*E$31","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'e-waste'!A119","v":""},"R/CU/month",null,{"$f":"IF(A73=\"\",0,IF('unit costs'!D29=\"\",'unit costs'!C29,'unit costs'!D29))","v":0},{"$f":"D73+D73*E$31","v":0},0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A70","v":0},"R'000 pa",null,{"$f":"D70*'e-waste'!C122/1000","v":{"$error":"#DIV/0!"}},{"$f":"E70*'e-waste'!D122/1000","v":{"$error":"#DIV/0!"}},{"$f":"F70*'e-waste'!E122/1000","v":{"$error":"#DIV/0!"}},{"$f":"G70*'e-waste'!F122/1000","v":{"$error":"#DIV/0!"}},{"$f":"H70*'e-waste'!G122/1000","v":{"$error":"#DIV/0!"}},{"$f":"I70*'e-waste'!H122/1000","v":{"$error":"#DIV/0!"}},{"$f":"J70*'e-waste'!I122/1000","v":{"$error":"#DIV/0!"}},{"$f":"K70*'e-waste'!J122/1000","v":{"$error":"#DIV/0!"}},{"$f":"L70*'e-waste'!K122/1000","v":{"$error":"#DIV/0!"}},{"$f":"M70*'e-waste'!L122/1000","v":{"$error":"#DIV/0!"}},{"$f":"N70*'e-waste'!M122/1000","v":{"$error":"#DIV/0!"}}]
[{"$f":"A71","v":""},"R'000 pa",null,{"$f":"D71*'e-waste'!C123/1000","v":{"$error":"#DIV/0!"}},{"$f":"E71*'e-waste'!D123/1000","v":{"$error":"#DIV/0!"}},{"$f":"F71*'e-waste'!E123/1000","v":{"$error":"#DIV/0!"}},{"$f":"G71*'e-waste'!F123/1000","v":{"$error":"#DIV/0!"}},{"$f":"H71*'e-waste'!G123/1000","v":{"$error":"#DIV/0!"}},{"$f":"I71*'e-waste'!H123/1000","v":{"$error":"#DIV/0!"}},{"$f":"J71*'e-waste'!I123/1000","v":{"$error":"#DIV/0!"}},{"$f":"K71*'e-waste'!J123/1000","v":{"$error":"#DIV/0!"}},{"$f":"L71*'e-waste'!K123/1000","v":{"$error":"#DIV/0!"}},{"$f":"M71*'e-waste'!L123/1000","v":{"$error":"#DIV/0!"}},{"$f":"N71*'e-waste'!M123/1000","v":{"$error":"#DIV/0!"}}]
[{"$f":"A72","v":""},"R'000 pa",null,{"$f":"D72*'e-waste'!C124/1000","v":{"$error":"#DIV/0!"}},{"$f":"E72*'e-waste'!D124/1000","v":{"$error":"#DIV/0!"}},{"$f":"F72*'e-waste'!E124/1000","v":{"$error":"#DIV/0!"}},{"$f":"G72*'e-waste'!F124/1000","v":{"$error":"#DIV/0!"}},{"$f":"H72*'e-waste'!G124/1000","v":{"$error":"#DIV/0!"}},{"$f":"I72*'e-waste'!H124/1000","v":{"$error":"#DIV/0!"}},{"$f":"J72*'e-waste'!I124/1000","v":{"$error":"#DIV/0!"}},{"$f":"K72*'e-waste'!J124/1000","v":{"$error":"#DIV/0!"}},{"$f":"L72*'e-waste'!K124/1000","v":{"$error":"#DIV/0!"}},{"$f":"M72*'e-waste'!L124/1000","v":{"$error":"#DIV/0!"}},{"$f":"N72*'e-waste'!M124/1000","v":{"$error":"#DIV/0!"}}]
[{"$f":"A73","v":""},"R'000 pa",null,{"$f":"D73*'e-waste'!C125/1000","v":{"$error":"#DIV/0!"}},{"$f":"E73*'e-waste'!D125/1000","v":{"$error":"#DIV/0!"}},{"$f":"F73*'e-waste'!E125/1000","v":{"$error":"#DIV/0!"}},{"$f":"G73*'e-waste'!F125/1000","v":{"$error":"#DIV/0!"}},{"$f":"H73*'e-waste'!G125/1000","v":{"$error":"#DIV/0!"}},{"$f":"I73*'e-waste'!H125/1000","v":{"$error":"#DIV/0!"}},{"$f":"J73*'e-waste'!I125/1000","v":{"$error":"#DIV/0!"}},{"$f":"K73*'e-waste'!J125/1000","v":{"$error":"#DIV/0!"}},{"$f":"L73*'e-waste'!K125/1000","v":{"$error":"#DIV/0!"}},{"$f":"M73*'e-waste'!L125/1000","v":{"$error":"#DIV/0!"}},{"$f":"N73*'e-waste'!M125/1000","v":{"$error":"#DIV/0!"}}]
[]
[{"$f":"'e-waste'!A150","v":"DCW"},"R/m3",null,{"$f":"IF('unit costs'!$D$32=\"\",'unit costs'!$C$32,'unit costs'!$D$32)","v":100},{"$f":"D80+D80*E31","v":100},100,100,100,100,100,100,100,100,100]
[{"$f":"A80","v":"DCW"},"R'000 pa",null,{"$f":"'e-waste'!C150/(IF('waste gen'!$D$44=\"\",'waste gen'!$C$44,'waste gen'!$D$44)/1000)*D80/1000","v":0},{"$f":"'e-waste'!D150/(IF('waste gen'!$D$44=\"\",'waste gen'!$C$44,'waste gen'!$D$44)/1000)*E80/1000","v":0},{"$f":"'e-waste'!E150/(IF('waste gen'!$D$44=\"\",'waste gen'!$C$44,'waste gen'!$D$44)/1000)*F80/1000","v":0},{"$f":"'e-waste'!F150/(IF('waste gen'!$D$44=\"\",'waste gen'!$C$44,'waste gen'!$D$44)/1000)*G80/1000","v":0},{"$f":"'e-waste'!G150/(IF('waste gen'!$D$44=\"\",'waste gen'!$C$44,'waste gen'!$D$44)/1000)*H80/1000","v":0},{"$f":"'e-waste'!H150/(IF('waste gen'!$D$44=\"\",'waste gen'!$C$44,'waste gen'!$D$44)/1000)*I80/1000","v":0},{"$f":"'e-waste'!I150/(IF('waste gen'!$D$44=\"\",'waste gen'!$C$44,'waste gen'!$D$44)/1000)*J80/1000","v":0},{"$f":"'e-waste'!J150/(IF('waste gen'!$D$44=\"\",'waste gen'!$C$44,'waste gen'!$D$44)/1000)*K80/1000","v":0},{"$f":"'e-waste'!K150/(IF('waste gen'!$D$44=\"\",'waste gen'!$C$44,'waste gen'!$D$44)/1000)*L80/1000","v":0},{"$f":"'e-waste'!L150/(IF('waste gen'!$D$44=\"\",'waste gen'!$C$44,'waste gen'!$D$44)/1000)*M80/1000","v":0},{"$f":"'e-waste'!M150/(IF('waste gen'!$D$44=\"\",'waste gen'!$C$44,'waste gen'!$D$44)/1000)*N80/1000","v":0}]
[]
["PUBLIC CLEANSING COSTS (R'000 pa)"]
[null,null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+1","v":1},{"$f":"Base_year+2","v":2},{"$f":"Base_year+3","v":3},{"$f":"Base_year+4","v":4},{"$f":"Base_year+5","v":5},{"$f":"Base_year+6","v":6},{"$f":"Base_year+7","v":7},{"$f":"Base_year+8","v":8},{"$f":"Base_year+9","v":9},{"$f":"Base_year+10","v":10}]
[{"$f":"'SERVICE LEVELS'!B35","v":"Street Cleaning"},"R/ton",{"$f":"IFERROR(VLOOKUP(A85,'SERVICE LEVELS'!$B$35:$D$36,2,FALSE),\"\")","v":0},{"$f":"IF(C85=\"\",\"\",IF(C85=\"municipality\",IF('unit costs'!$D38=\"\",'unit costs'!$C38,'unit costs'!$D38),IF(C85=\"Full Contract\",IF('unit costs'!$F38=\"\",'unit costs'!$E38,'unit costs'!$F38),IF(C85=\"Labour only contract\",IF('unit costs'!H$38=\"\",'unit costs'!G$38,'unit costs'!H$38),IF(C85=\"none\",0)))))","v":false},{"$f":"D85","v":false},false,false,false,false,false,false,false,false,false]
[{"$f":"'SERVICE LEVELS'!B36","v":"Area Cleaning (including illegal dumping)"},"R/ton",{"$f":"IFERROR(VLOOKUP(A86,'SERVICE LEVELS'!$B$35:$D$36,2,FALSE),\"\")","v":0},{"$f":"IF(C86=\"\",\"\",IF(C86=\"municipality\",IF('unit costs'!$D39=\"\",'unit costs'!$C39,'unit costs'!$D39),IF(C86=\"Full Contract\",IF('unit costs'!$F39=\"\",'unit costs'!$E39,'unit costs'!$F39),IF(C86=\"Labour only contract\",IF('unit costs'!H$38=\"\",'unit costs'!G$38,'unit costs'!H$38),IF(C86=\"none\",0)))))","v":false},{"$f":"D86","v":false},false,false,false,false,false,false,false,false,false]
[]
[{"$f":"A85","v":"Street Cleaning"},"R'000 pa",null,{"$f":"D85*'e-waste'!C156/1000","v":{"$error":"#N/A"}},{"$f":"E85*'e-waste'!D156/1000","v":{"$error":"#N/A"}},{"$f":"F85*'e-waste'!E156/1000","v":{"$error":"#N/A"}},{"$f":"G85*'e-waste'!F156/1000","v":{"$error":"#N/A"}},{"$f":"H85*'e-waste'!G156/1000","v":{"$error":"#N/A"}},{"$f":"I85*'e-waste'!H156/1000","v":{"$error":"#N/A"}},{"$f":"J85*'e-waste'!I156/1000","v":{"$error":"#N/A"}},{"$f":"K85*'e-waste'!J156/1000","v":{"$error":"#N/A"}},{"$f":"L85*'e-waste'!K156/1000","v":{"$error":"#N/A"}},{"$f":"M85*'e-waste'!L156/1000","v":{"$error":"#N/A"}},{"$f":"N85*'e-waste'!M156/1000","v":{"$error":"#N/A"}}]
[{"$f":"A86","v":"Area Cleaning (including illegal dumping)"},"R'000 pa",null,{"$f":"D86*'e-waste'!C157/1000","v":{"$error":"#N/A"}},{"$f":"E86*'e-waste'!D157/1000","v":{"$error":"#N/A"}},{"$f":"F86*'e-waste'!E157/1000","v":{"$error":"#N/A"}},{"$f":"G86*'e-waste'!F157/1000","v":{"$error":"#N/A"}},{"$f":"H86*'e-waste'!G157/1000","v":{"$error":"#N/A"}},{"$f":"I86*'e-waste'!H157/1000","v":{"$error":"#N/A"}},{"$f":"J86*'e-waste'!I157/1000","v":{"$error":"#N/A"}},{"$f":"K86*'e-waste'!J157/1000","v":{"$error":"#N/A"}},{"$f":"L86*'e-waste'!K157/1000","v":{"$error":"#N/A"}},{"$f":"M86*'e-waste'!L157/1000","v":{"$error":"#N/A"}},{"$f":"N86*'e-waste'!M157/1000","v":{"$error":"#N/A"}}]
[]
[{"$f":"'e-waste'!A172","v":"Public cleansing by income group"}]
[{"$f":"A85","v":"Street Cleaning"}]
[{"$f":"'e-waste'!A173","v":"Low inc res"},null,null,{"$f":"D85*'e-waste'!C162/1000","v":{"$error":"#N/A"}},{"$f":"E85*'e-waste'!D162/1000","v":{"$error":"#N/A"}},{"$f":"F85*'e-waste'!E162/1000","v":{"$error":"#N/A"}},{"$f":"G85*'e-waste'!F162/1000","v":{"$error":"#N/A"}},{"$f":"H85*'e-waste'!G162/1000","v":{"$error":"#N/A"}},{"$f":"I85*'e-waste'!H162/1000","v":{"$error":"#N/A"}},{"$f":"J85*'e-waste'!I162/1000","v":{"$error":"#N/A"}},{"$f":"K85*'e-waste'!J162/1000","v":{"$error":"#N/A"}},{"$f":"L85*'e-waste'!K162/1000","v":{"$error":"#N/A"}},{"$f":"M85*'e-waste'!L162/1000","v":{"$error":"#N/A"}},{"$f":"N85*'e-waste'!M162/1000","v":{"$error":"#N/A"}}]
[{"$f":"'e-waste'!A174","v":"Hi in res"},null,null,{"$f":"D85*'e-waste'!C163/1000","v":{"$error":"#N/A"}},{"$f":"E85*'e-waste'!D163/1000","v":{"$error":"#N/A"}},{"$f":"F85*'e-waste'!E163/1000","v":{"$error":"#N/A"}},{"$f":"G85*'e-waste'!F163/1000","v":{"$error":"#N/A"}},{"$f":"H85*'e-waste'!G163/1000","v":{"$error":"#N/A"}},{"$f":"I85*'e-waste'!H163/1000","v":{"$error":"#N/A"}},{"$f":"J85*'e-waste'!I163/1000","v":{"$error":"#N/A"}},{"$f":"K85*'e-waste'!J163/1000","v":{"$error":"#N/A"}},{"$f":"L85*'e-waste'!K163/1000","v":{"$error":"#N/A"}},{"$f":"M85*'e-waste'!L163/1000","v":{"$error":"#N/A"}},{"$f":"N85*'e-waste'!M163/1000","v":{"$error":"#N/A"}}]
[{"$f":"'e-waste'!A175","v":"Non res"},null,null,{"$f":"D85*'e-waste'!C164/1000","v":{"$error":"#N/A"}},{"$f":"E85*'e-waste'!D164/1000","v":{"$error":"#N/A"}},{"$f":"F85*'e-waste'!E164/1000","v":{"$error":"#N/A"}},{"$f":"G85*'e-waste'!F164/1000","v":{"$error":"#N/A"}},{"$f":"H85*'e-waste'!G164/1000","v":{"$error":"#N/A"}},{"$f":"I85*'e-waste'!H164/1000","v":{"$error":"#N/A"}},{"$f":"J85*'e-waste'!I164/1000","v":{"$error":"#N/A"}},{"$f":"K85*'e-waste'!J164/1000","v":{"$error":"#N/A"}},{"$f":"L85*'e-waste'!K164/1000","v":{"$error":"#N/A"}},{"$f":"M85*'e-waste'!L164/1000","v":{"$error":"#N/A"}},{"$f":"N85*'e-waste'!M164/1000","v":{"$error":"#N/A"}}]
[{"$f":"A86","v":"Area Cleaning (including illegal dumping)"}]
[{"$f":"A93","v":"Low inc res"},null,null,{"$f":"D86*'e-waste'!C168/1000","v":{"$error":"#N/A"}},{"$f":"E86*'e-waste'!D168/1000","v":{"$error":"#N/A"}},{"$f":"F86*'e-waste'!E168/1000","v":{"$error":"#N/A"}},{"$f":"G86*'e-waste'!F168/1000","v":{"$error":"#N/A"}},{"$f":"H86*'e-waste'!G168/1000","v":{"$error":"#N/A"}},{"$f":"I86*'e-waste'!H168/1000","v":{"$error":"#N/A"}},{"$f":"J86*'e-waste'!I168/1000","v":{"$error":"#N/A"}},{"$f":"K86*'e-waste'!J168/1000","v":{"$error":"#N/A"}},{"$f":"L86*'e-waste'!K168/1000","v":{"$error":"#N/A"}},{"$f":"M86*'e-waste'!L168/1000","v":{"$error":"#N/A"}},{"$f":"N86*'e-waste'!M168/1000","v":{"$error":"#N/A"}}]
[{"$f":"A94","v":"Hi in res"},null,null,{"$f":"D86*'e-waste'!C169/1000","v":{"$error":"#N/A"}},{"$f":"E86*'e-waste'!D169/1000","v":{"$error":"#N/A"}},{"$f":"F86*'e-waste'!E169/1000","v":{"$error":"#N/A"}},{"$f":"G86*'e-waste'!F169/1000","v":{"$error":"#N/A"}},{"$f":"H86*'e-waste'!G169/1000","v":{"$error":"#N/A"}},{"$f":"I86*'e-waste'!H169/1000","v":{"$error":"#N/A"}},{"$f":"J86*'e-waste'!I169/1000","v":{"$error":"#N/A"}},{"$f":"K86*'e-waste'!J169/1000","v":{"$error":"#N/A"}},{"$f":"L86*'e-waste'!K169/1000","v":{"$error":"#N/A"}},{"$f":"M86*'e-waste'!L169/1000","v":{"$error":"#N/A"}},{"$f":"N86*'e-waste'!M169/1000","v":{"$error":"#N/A"}}]
[{"$f":"A95","v":"Non res"},null,null,{"$f":"D86*'e-waste'!C170/1000","v":{"$error":"#N/A"}},{"$f":"E86*'e-waste'!D170/1000","v":{"$error":"#N/A"}},{"$f":"F86*'e-waste'!E170/1000","v":{"$error":"#N/A"}},{"$f":"G86*'e-waste'!F170/1000","v":{"$error":"#N/A"}},{"$f":"H86*'e-waste'!G170/1000","v":{"$error":"#N/A"}},{"$f":"I86*'e-waste'!H170/1000","v":{"$error":"#N/A"}},{"$f":"J86*'e-waste'!I170/1000","v":{"$error":"#N/A"}},{"$f":"K86*'e-waste'!J170/1000","v":{"$error":"#N/A"}},{"$f":"L86*'e-waste'!K170/1000","v":{"$error":"#N/A"}},{"$f":"M86*'e-waste'!L170/1000","v":{"$error":"#N/A"}},{"$f":"N86*'e-waste'!M170/1000","v":{"$error":"#N/A"}}]
[]
["TRANSFER STATION OPERATING COSTS (R'000 pa)"]
[]
["Transfer station","R/ton",null,{"$f":"IF('unit costs'!D43=\"\",'unit costs'!C43,'unit costs'!D43)","v":22.5},{"$f":"D103+D103*E32","v":22.5},22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5,22.5]
["Transfer station","R'000 pa",null,{"$f":"D103*'e-waste'!C218/1000","v":{"$error":"#N/A"}},{"$f":"E103*'e-waste'!D218/1000","v":{"$error":"#N/A"}},{"$f":"F103*'e-waste'!E218/1000","v":{"$error":"#N/A"}},{"$f":"G103*'e-waste'!F218/1000","v":{"$error":"#N/A"}},{"$f":"H103*'e-waste'!G218/1000","v":{"$error":"#N/A"}},{"$f":"I103*'e-waste'!H218/1000","v":{"$error":"#N/A"}},{"$f":"J103*'e-waste'!I218/1000","v":{"$error":"#N/A"}},{"$f":"K103*'e-waste'!J218/1000","v":{"$error":"#N/A"}},{"$f":"L103*'e-waste'!K218/1000","v":{"$error":"#N/A"}},{"$f":"M103*'e-waste'!L218/1000","v":{"$error":"#N/A"}},{"$f":"N103*'e-waste'!M218/1000","v":{"$error":"#N/A"}}]
[]
["Transfer station costs by income group"]
["Low inc res",null,null,{"$f":"D103*'e-waste'!C221/1000","v":{"$error":"#N/A"}},{"$f":"E103*'e-waste'!D221/1000","v":{"$error":"#N/A"}},{"$f":"F103*'e-waste'!E221/1000","v":{"$error":"#N/A"}},{"$f":"G103*'e-waste'!F221/1000","v":{"$error":"#N/A"}},{"$f":"H103*'e-waste'!G221/1000","v":{"$error":"#N/A"}},{"$f":"I103*'e-waste'!H221/1000","v":{"$error":"#N/A"}},{"$f":"J103*'e-waste'!I221/1000","v":{"$error":"#N/A"}},{"$f":"K103*'e-waste'!J221/1000","v":{"$error":"#N/A"}},{"$f":"L103*'e-waste'!K221/1000","v":{"$error":"#N/A"}},{"$f":"M103*'e-waste'!L221/1000","v":{"$error":"#N/A"}},{"$f":"N103*'e-waste'!M221/1000","v":{"$error":"#N/A"}}]
["Hi in res",null,null,{"$f":"D103*'e-waste'!C222/1000","v":{"$error":"#N/A"}},{"$f":"E103*'e-waste'!D222/1000","v":{"$error":"#N/A"}},{"$f":"F103*'e-waste'!E222/1000","v":{"$error":"#N/A"}},{"$f":"G103*'e-waste'!F222/1000","v":{"$error":"#N/A"}},{"$f":"H103*'e-waste'!G222/1000","v":{"$error":"#N/A"}},{"$f":"I103*'e-waste'!H222/1000","v":{"$error":"#N/A"}},{"$f":"J103*'e-waste'!I222/1000","v":{"$error":"#N/A"}},{"$f":"K103*'e-waste'!J222/1000","v":{"$error":"#N/A"}},{"$f":"L103*'e-waste'!K222/1000","v":{"$error":"#N/A"}},{"$f":"M103*'e-waste'!L222/1000","v":{"$error":"#N/A"}},{"$f":"N103*'e-waste'!M222/1000","v":{"$error":"#N/A"}}]
["Non res",null,null,{"$f":"D103*'e-waste'!C223/1000","v":{"$error":"#N/A"}},{"$f":"E103*'e-waste'!D223/1000","v":{"$error":"#N/A"}},{"$f":"F103*'e-waste'!E223/1000","v":{"$error":"#N/A"}},{"$f":"G103*'e-waste'!F223/1000","v":{"$error":"#N/A"}},{"$f":"H103*'e-waste'!G223/1000","v":{"$error":"#N/A"}},{"$f":"I103*'e-waste'!H223/1000","v":{"$error":"#N/A"}},{"$f":"J103*'e-waste'!I223/1000","v":{"$error":"#N/A"}},{"$f":"K103*'e-waste'!J223/1000","v":{"$error":"#N/A"}},{"$f":"L103*'e-waste'!K223/1000","v":{"$error":"#N/A"}},{"$f":"M103*'e-waste'!L223/1000","v":{"$error":"#N/A"}},{"$f":"N103*'e-waste'!M223/1000","v":{"$error":"#N/A"}}]
[]
["RECLAMATION FACILITY OPERATING COSTS (R'000 pa)"]
[]
["Reclamation facility ","R/ton",null,{"$f":"IF('unit costs'!D44=\"\",'unit costs'!C44,'unit costs'!D44)","v":40},{"$f":"D113","v":40},40,40,40,40,40,40,40,40,40]
["Reclamation facility ","R'000 pa",null,{"$f":"D113*'e-waste'!C274/1000","v":{"$error":"#N/A"}},{"$f":"E113*'e-waste'!D274/1000","v":{"$error":"#N/A"}},{"$f":"F113*'e-waste'!E274/1000","v":{"$error":"#N/A"}},{"$f":"G113*'e-waste'!F274/1000","v":{"$error":"#N/A"}},{"$f":"H113*'e-waste'!G274/1000","v":{"$error":"#N/A"}},{"$f":"I113*'e-waste'!H274/1000","v":{"$error":"#N/A"}},{"$f":"J113*'e-waste'!I274/1000","v":{"$error":"#N/A"}},{"$f":"K113*'e-waste'!J274/1000","v":{"$error":"#N/A"}},{"$f":"L113*'e-waste'!K274/1000","v":{"$error":"#N/A"}},{"$f":"M113*'e-waste'!L274/1000","v":{"$error":"#N/A"}},{"$f":"N113*'e-waste'!M274/1000","v":{"$error":"#N/A"}}]
[]
["Reclamation facility costs by income group"]
["Low inc res",null,null,{"$f":"D113*'e-waste'!C301/1000","v":{"$error":"#N/A"}},{"$f":"E113*'e-waste'!D301/1000","v":{"$error":"#N/A"}},{"$f":"F113*'e-waste'!E301/1000","v":{"$error":"#N/A"}},{"$f":"G113*'e-waste'!F301/1000","v":{"$error":"#N/A"}},{"$f":"H113*'e-waste'!G301/1000","v":{"$error":"#N/A"}},{"$f":"I113*'e-waste'!H301/1000","v":{"$error":"#N/A"}},{"$f":"J113*'e-waste'!I301/1000","v":{"$error":"#N/A"}},{"$f":"K113*'e-waste'!J301/1000","v":{"$error":"#N/A"}},{"$f":"L113*'e-waste'!K301/1000","v":{"$error":"#N/A"}},{"$f":"M113*'e-waste'!L301/1000","v":{"$error":"#N/A"}},{"$f":"N113*'e-waste'!M301/1000","v":{"$error":"#N/A"}}]
["Hi in res",null,null,{"$f":"D113*'e-waste'!C302/1000","v":{"$error":"#N/A"}},{"$f":"E113*'e-waste'!D302/1000","v":{"$error":"#N/A"}},{"$f":"F113*'e-waste'!E302/1000","v":{"$error":"#N/A"}},{"$f":"G113*'e-waste'!F302/1000","v":{"$error":"#N/A"}},{"$f":"H113*'e-waste'!G302/1000","v":{"$error":"#N/A"}},{"$f":"I113*'e-waste'!H302/1000","v":{"$error":"#N/A"}},{"$f":"J113*'e-waste'!I302/1000","v":{"$error":"#N/A"}},{"$f":"K113*'e-waste'!J302/1000","v":{"$error":"#N/A"}},{"$f":"L113*'e-waste'!K302/1000","v":{"$error":"#N/A"}},{"$f":"M113*'e-waste'!L302/1000","v":{"$error":"#N/A"}},{"$f":"N113*'e-waste'!M302/1000","v":{"$error":"#N/A"}}]
["Non res",null,null,{"$f":"D113*'e-waste'!C303/1000","v":{"$error":"#N/A"}},{"$f":"E113*'e-waste'!D303/1000","v":{"$error":"#N/A"}},{"$f":"F113*'e-waste'!E303/1000","v":{"$error":"#N/A"}},{"$f":"G113*'e-waste'!F303/1000","v":{"$error":"#N/A"}},{"$f":"H113*'e-waste'!G303/1000","v":{"$error":"#N/A"}},{"$f":"I113*'e-waste'!H303/1000","v":{"$error":"#N/A"}},{"$f":"J113*'e-waste'!I303/1000","v":{"$error":"#N/A"}},{"$f":"K113*'e-waste'!J303/1000","v":{"$error":"#N/A"}},{"$f":"L113*'e-waste'!K303/1000","v":{"$error":"#N/A"}},{"$f":"M113*'e-waste'!L303/1000","v":{"$error":"#N/A"}},{"$f":"N113*'e-waste'!M303/1000","v":{"$error":"#N/A"}}]
[]
["WASTE-TO-ENERGY OPERATING COSTS (R'000 pa)"]
[]
["Waste-to-energy facility","R/ton",null,{"$f":"IF('unit costs'!D48=\"\",'unit costs'!C48,'unit costs'!D48)","v":100},{"$f":"D123","v":100},100,100,100,100,100,100,100,100,100]
["Waste-to-energy facility","R'000 pa",null,{"$f":"D123*'e-waste'!C323/1000","v":{"$error":"#N/A"}},{"$f":"E123*'e-waste'!D323/1000","v":{"$error":"#N/A"}},{"$f":"F123*'e-waste'!E323/1000","v":{"$error":"#N/A"}},{"$f":"G123*'e-waste'!F323/1000","v":{"$error":"#N/A"}},{"$f":"H123*'e-waste'!G323/1000","v":{"$error":"#N/A"}},{"$f":"I123*'e-waste'!H323/1000","v":{"$error":"#N/A"}},{"$f":"J123*'e-waste'!I323/1000","v":{"$error":"#N/A"}},{"$f":"K123*'e-waste'!J323/1000","v":{"$error":"#N/A"}},{"$f":"L123*'e-waste'!K323/1000","v":{"$error":"#N/A"}},{"$f":"M123*'e-waste'!L323/1000","v":{"$error":"#N/A"}},{"$f":"N123*'e-waste'!M323/1000","v":{"$error":"#N/A"}}]
[]
["Waste to energy costs by income group"]
["Low inc res",null,null,{"$f":"D123*'e-waste'!C330/1000","v":{"$error":"#N/A"}},{"$f":"E123*'e-waste'!D330/1000","v":{"$error":"#N/A"}},{"$f":"F123*'e-waste'!E330/1000","v":{"$error":"#N/A"}},{"$f":"G123*'e-waste'!F330/1000","v":{"$error":"#N/A"}},{"$f":"H123*'e-waste'!G330/1000","v":{"$error":"#N/A"}},{"$f":"I123*'e-waste'!H330/1000","v":{"$error":"#N/A"}},{"$f":"J123*'e-waste'!I330/1000","v":{"$error":"#N/A"}},{"$f":"K123*'e-waste'!J330/1000","v":{"$error":"#N/A"}},{"$f":"L123*'e-waste'!K330/1000","v":{"$error":"#N/A"}},{"$f":"M123*'e-waste'!L330/1000","v":{"$error":"#N/A"}},{"$f":"N123*'e-waste'!M330/1000","v":{"$error":"#N/A"}}]
["Hi in res",null,null,{"$f":"D123*'e-waste'!C331/1000","v":{"$error":"#N/A"}},{"$f":"E123*'e-waste'!D331/1000","v":{"$error":"#N/A"}},{"$f":"F123*'e-waste'!E331/1000","v":{"$error":"#N/A"}},{"$f":"G123*'e-waste'!F331/1000","v":{"$error":"#N/A"}},{"$f":"H123*'e-waste'!G331/1000","v":{"$error":"#N/A"}},{"$f":"I123*'e-waste'!H331/1000","v":{"$error":"#N/A"}},{"$f":"J123*'e-waste'!I331/1000","v":{"$error":"#N/A"}},{"$f":"K123*'e-waste'!J331/1000","v":{"$error":"#N/A"}},{"$f":"L123*'e-waste'!K331/1000","v":{"$error":"#N/A"}},{"$f":"M123*'e-waste'!L331/1000","v":{"$error":"#N/A"}},{"$f":"N123*'e-waste'!M331/1000","v":{"$error":"#N/A"}}]
["Non res",null,null,{"$f":"D123*'e-waste'!C332/1000","v":{"$error":"#N/A"}},{"$f":"E123*'e-waste'!D332/1000","v":{"$error":"#N/A"}},{"$f":"F123*'e-waste'!E332/1000","v":{"$error":"#N/A"}},{"$f":"G123*'e-waste'!F332/1000","v":{"$error":"#N/A"}},{"$f":"H123*'e-waste'!G332/1000","v":{"$error":"#N/A"}},{"$f":"I123*'e-waste'!H332/1000","v":{"$error":"#N/A"}},{"$f":"J123*'e-waste'!I332/1000","v":{"$error":"#N/A"}},{"$f":"K123*'e-waste'!J332/1000","v":{"$error":"#N/A"}},{"$f":"L123*'e-waste'!K332/1000","v":{"$error":"#N/A"}},{"$f":"M123*'e-waste'!L332/1000","v":{"$error":"#N/A"}},{"$f":"N123*'e-waste'!M332/1000","v":{"$error":"#N/A"}}]
[]
["LANDFILL GAS TO ENERGY OPERATING COSTS (R'000 pa)"]
[]
["Landfill Gas to Energy","R/kWh",null,{"$f":"IF('unit costs'!D47=\"\",'unit costs'!C47,'unit costs'!D47)","v":0.25},{"$f":"D133","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
["Landfill Gas to Energy","R'000 pa",null,{"$f":"D133*1000000*'e-waste'!C373/1000","v":0},{"$f":"E133*1000000*'e-waste'!D373/1000","v":0},{"$f":"F133*1000000*'e-waste'!E373/1000","v":0},{"$f":"G133*1000000*'e-waste'!F373/1000","v":0},{"$f":"H133*1000000*'e-waste'!G373/1000","v":0},{"$f":"I133*1000000*'e-waste'!H373/1000","v":0},{"$f":"J133*1000000*'e-waste'!I373/1000","v":0},{"$f":"K133*1000000*'e-waste'!J373/1000","v":0},{"$f":"L133*1000000*'e-waste'!K373/1000","v":0},{"$f":"M133*1000000*'e-waste'!L373/1000","v":0},{"$f":"N133*1000000*'e-waste'!M373/1000","v":0}]
[]
["Landfill gas to energy costs by income group"]
["Low inc res",null,null,{"$f":"D133*1000*'e-waste'!C379","v":0},{"$f":"E133*1000*'e-waste'!D379","v":{"$error":"#N/A"}},{"$f":"F133*1000*'e-waste'!E379","v":{"$error":"#N/A"}},{"$f":"G133*1000*'e-waste'!F379","v":{"$error":"#N/A"}},{"$f":"H133*1000*'e-waste'!G379","v":{"$error":"#N/A"}},{"$f":"I133*1000*'e-waste'!H379","v":{"$error":"#N/A"}},{"$f":"J133*1000*'e-waste'!I379","v":{"$error":"#N/A"}},{"$f":"K133*1000*'e-waste'!J379","v":{"$error":"#N/A"}},{"$f":"L133*1000*'e-waste'!K379","v":{"$error":"#N/A"}},{"$f":"M133*1000*'e-waste'!L379","v":{"$error":"#N/A"}},{"$f":"N133*1000*'e-waste'!M379","v":{"$error":"#N/A"}}]
["Hi in res",null,null,{"$f":"D133*1000*'e-waste'!C380","v":0},{"$f":"E133*1000*'e-waste'!D380","v":{"$error":"#N/A"}},{"$f":"F133*1000*'e-waste'!E380","v":{"$error":"#N/A"}},{"$f":"G133*1000*'e-waste'!F380","v":{"$error":"#N/A"}},{"$f":"H133*1000*'e-waste'!G380","v":{"$error":"#N/A"}},{"$f":"I133*1000*'e-waste'!H380","v":{"$error":"#N/A"}},{"$f":"J133*1000*'e-waste'!I380","v":{"$error":"#N/A"}},{"$f":"K133*1000*'e-waste'!J380","v":{"$error":"#N/A"}},{"$f":"L133*1000*'e-waste'!K380","v":{"$error":"#N/A"}},{"$f":"M133*1000*'e-waste'!L380","v":{"$error":"#N/A"}},{"$f":"N133*1000*'e-waste'!M380","v":{"$error":"#N/A"}}]
["Non res",null,null,{"$f":"D133*1000*'e-waste'!C381","v":0},{"$f":"E133*1000*'e-waste'!D381","v":{"$error":"#N/A"}},{"$f":"F133*1000*'e-waste'!E381","v":{"$error":"#N/A"}},{"$f":"G133*1000*'e-waste'!F381","v":{"$error":"#N/A"}},{"$f":"H133*1000*'e-waste'!G381","v":{"$error":"#N/A"}},{"$f":"I133*1000*'e-waste'!H381","v":{"$error":"#N/A"}},{"$f":"J133*1000*'e-waste'!I381","v":{"$error":"#N/A"}},{"$f":"K133*1000*'e-waste'!J381","v":{"$error":"#N/A"}},{"$f":"L133*1000*'e-waste'!K381","v":{"$error":"#N/A"}},{"$f":"M133*1000*'e-waste'!L381","v":{"$error":"#N/A"}},{"$f":"N133*1000*'e-waste'!M381","v":{"$error":"#N/A"}}]
[]
["LANDFILL OPERATING COSTS (R'000 pa)"]
[]
[{"$f":"'unit costs'!B45","v":"Municipal landfill"},"R/ton",null,{"$f":"IF('unit costs'!D45=\"\",'unit costs'!C45,'unit costs'!D45)","v":56.2},{"$f":"D143+D143*E33","v":56.2},56.2,56.2,56.2,56.2,56.2,56.2,56.2,56.2,56.2]
[{"$f":"'unit costs'!B46","v":"Disposal fees at other landfill"},"R/ton",null,{"$f":"IF('unit costs'!D46=\"\",'unit costs'!C46,'unit costs'!D46)","v":200},{"$f":"D144+D144*E33","v":200},200,200,200,200,200,200,200,200,200]
[]
[{"$f":"A143","v":"Municipal landfill"},"R'000 pa",null,{"$f":"D143*'e-waste'!C350/1000","v":{"$error":"#N/A"}},{"$f":"E143*'e-waste'!D350/1000","v":{"$error":"#N/A"}},{"$f":"F143*'e-waste'!E350/1000","v":{"$error":"#N/A"}},{"$f":"G143*'e-waste'!F350/1000","v":{"$error":"#N/A"}},{"$f":"H143*'e-waste'!G350/1000","v":{"$error":"#N/A"}},{"$f":"I143*'e-waste'!H350/1000","v":{"$error":"#N/A"}},{"$f":"J143*'e-waste'!I350/1000","v":{"$error":"#N/A"}},{"$f":"K143*'e-waste'!J350/1000","v":{"$error":"#N/A"}},{"$f":"L143*'e-waste'!K350/1000","v":{"$error":"#N/A"}},{"$f":"M143*'e-waste'!L350/1000","v":{"$error":"#N/A"}},{"$f":"N143*'e-waste'!M350/1000","v":{"$error":"#N/A"}}]
[{"$f":"A144","v":"Disposal fees at other landfill"},"R'000 pa",null,{"$f":"D144*'e-waste'!C351/1000","v":{"$error":"#N/A"}},{"$f":"E144*'e-waste'!D351/1000","v":{"$error":"#N/A"}},{"$f":"F144*'e-waste'!E351/1000","v":{"$error":"#N/A"}},{"$f":"G144*'e-waste'!F351/1000","v":{"$error":"#N/A"}},{"$f":"H144*'e-waste'!G351/1000","v":{"$error":"#N/A"}},{"$f":"I144*'e-waste'!H351/1000","v":{"$error":"#N/A"}},{"$f":"J144*'e-waste'!I351/1000","v":{"$error":"#N/A"}},{"$f":"K144*'e-waste'!J351/1000","v":{"$error":"#N/A"}},{"$f":"L144*'e-waste'!K351/1000","v":{"$error":"#N/A"}},{"$f":"M144*'e-waste'!L351/1000","v":{"$error":"#N/A"}},{"$f":"N144*'e-waste'!M351/1000","v":{"$error":"#N/A"}}]
[]
["Landfill Operating Costs by income group"]
[{"$f":"A143","v":"Municipal landfill"}]
["Low inc res","R'000 pa",null,{"$f":"D143*'e-waste'!C356/1000","v":{"$error":"#N/A"}},{"$f":"E143*'e-waste'!D356/1000","v":{"$error":"#N/A"}},{"$f":"F143*'e-waste'!E356/1000","v":{"$error":"#N/A"}},{"$f":"G143*'e-waste'!F356/1000","v":{"$error":"#N/A"}},{"$f":"H143*'e-waste'!G356/1000","v":{"$error":"#N/A"}},{"$f":"I143*'e-waste'!H356/1000","v":{"$error":"#N/A"}},{"$f":"J143*'e-waste'!I356/1000","v":{"$error":"#N/A"}},{"$f":"K143*'e-waste'!J356/1000","v":{"$error":"#N/A"}},{"$f":"L143*'e-waste'!K356/1000","v":{"$error":"#N/A"}},{"$f":"M143*'e-waste'!L356/1000","v":{"$error":"#N/A"}},{"$f":"N143*'e-waste'!M356/1000","v":{"$error":"#N/A"}}]
["Hi in res","R'000 pa",null,{"$f":"D143*'e-waste'!C357/1000","v":{"$error":"#N/A"}},{"$f":"E143*'e-waste'!D357/1000","v":{"$error":"#N/A"}},{"$f":"F143*'e-waste'!E357/1000","v":{"$error":"#N/A"}},{"$f":"G143*'e-waste'!F357/1000","v":{"$error":"#N/A"}},{"$f":"H143*'e-waste'!G357/1000","v":{"$error":"#N/A"}},{"$f":"I143*'e-waste'!H357/1000","v":{"$error":"#N/A"}},{"$f":"J143*'e-waste'!I357/1000","v":{"$error":"#N/A"}},{"$f":"K143*'e-waste'!J357/1000","v":{"$error":"#N/A"}},{"$f":"L143*'e-waste'!K357/1000","v":{"$error":"#N/A"}},{"$f":"M143*'e-waste'!L357/1000","v":{"$error":"#N/A"}},{"$f":"N143*'e-waste'!M357/1000","v":{"$error":"#N/A"}}]
["Non res","R'000 pa",null,{"$f":"D143*'e-waste'!C358/1000","v":{"$error":"#N/A"}},{"$f":"E143*'e-waste'!D358/1000","v":{"$error":"#N/A"}},{"$f":"F143*'e-waste'!E358/1000","v":{"$error":"#N/A"}},{"$f":"G143*'e-waste'!F358/1000","v":{"$error":"#N/A"}},{"$f":"H143*'e-waste'!G358/1000","v":{"$error":"#N/A"}},{"$f":"I143*'e-waste'!H358/1000","v":{"$error":"#N/A"}},{"$f":"J143*'e-waste'!I358/1000","v":{"$error":"#N/A"}},{"$f":"K143*'e-waste'!J358/1000","v":{"$error":"#N/A"}},{"$f":"L143*'e-waste'!K358/1000","v":{"$error":"#N/A"}},{"$f":"M143*'e-waste'!L358/1000","v":{"$error":"#N/A"}},{"$f":"N143*'e-waste'!M358/1000","v":{"$error":"#N/A"}}]
[{"$f":"A144","v":"Disposal fees at other landfill"}]
["Low inc res","R'000 pa",null,{"$f":"D144*'e-waste'!C361/1000","v":{"$error":"#N/A"}},{"$f":"E144*'e-waste'!D361/1000","v":{"$error":"#N/A"}},{"$f":"F144*'e-waste'!E361/1000","v":{"$error":"#N/A"}},{"$f":"G144*'e-waste'!F361/1000","v":{"$error":"#N/A"}},{"$f":"H144*'e-waste'!G361/1000","v":{"$error":"#N/A"}},{"$f":"I144*'e-waste'!H361/1000","v":{"$error":"#N/A"}},{"$f":"J144*'e-waste'!I361/1000","v":{"$error":"#N/A"}},{"$f":"K144*'e-waste'!J361/1000","v":{"$error":"#N/A"}},{"$f":"L144*'e-waste'!K361/1000","v":{"$error":"#N/A"}},{"$f":"M144*'e-waste'!L361/1000","v":{"$error":"#N/A"}},{"$f":"N144*'e-waste'!M361/1000","v":{"$error":"#N/A"}}]
["Hi in res","R'000 pa",null,{"$f":"D144*'e-waste'!C362/1000","v":{"$error":"#N/A"}},{"$f":"E144*'e-waste'!D362/1000","v":{"$error":"#N/A"}},{"$f":"F144*'e-waste'!E362/1000","v":{"$error":"#N/A"}},{"$f":"G144*'e-waste'!F362/1000","v":{"$error":"#N/A"}},{"$f":"H144*'e-waste'!G362/1000","v":{"$error":"#N/A"}},{"$f":"I144*'e-waste'!H362/1000","v":{"$error":"#N/A"}},{"$f":"J144*'e-waste'!I362/1000","v":{"$error":"#N/A"}},{"$f":"K144*'e-waste'!J362/1000","v":{"$error":"#N/A"}},{"$f":"L144*'e-waste'!K362/1000","v":{"$error":"#N/A"}},{"$f":"M144*'e-waste'!L362/1000","v":{"$error":"#N/A"}},{"$f":"N144*'e-waste'!M362/1000","v":{"$error":"#N/A"}}]
["Non res","R'000 pa",null,{"$f":"'e-waste'!C363*'e-opex'!D144/1000","v":{"$error":"#N/A"}},{"$f":"'e-waste'!D363*'e-opex'!E144/1000","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E363*'e-opex'!F144/1000","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F363*'e-opex'!G144/1000","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G363*'e-opex'!H144/1000","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H363*'e-opex'!I144/1000","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I363*'e-opex'!J144/1000","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J363*'e-opex'!K144/1000","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K363*'e-opex'!L144/1000","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L363*'e-opex'!M144/1000","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M363*'e-opex'!N144/1000","v":{"$error":"#N/A"}}]
[]
["OTHER EXPENDITURE"]
[]
["Other expenditure","R'000 pa",null,{"$f":"OPERATING!D9","v":0},{"$f":"SUM(E163:E164)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Low inc res","R'000 pa",null,{"$f":"$D$161*('e-hh impact'!C7/SUM('e-hh impact'!C7:C8))","v":{"$error":"#N/A"}},{"$f":"D163+D163*IF('waste gen'!$D$11=\"\",'waste gen'!$C$11,'waste gen'!$D$11)","v":{"$error":"#N/A"}},{"$f":"E163+E163*IF('waste gen'!$D$11=\"\",'waste gen'!$C$11,'waste gen'!$D$11)","v":{"$error":"#N/A"}},{"$f":"F163+F163*IF('waste gen'!$D$11=\"\",'waste gen'!$C$11,'waste gen'!$D$11)","v":{"$error":"#N/A"}},{"$f":"G163+G163*IF('waste gen'!$D$11=\"\",'waste gen'!$C$11,'waste gen'!$D$11)","v":{"$error":"#N/A"}},{"$f":"H163+H163*IF('waste gen'!$D$11=\"\",'waste gen'!$C$11,'waste gen'!$D$11)","v":{"$error":"#N/A"}},{"$f":"I163+I163*IF('waste gen'!$D$11=\"\",'waste gen'!$C$11,'waste gen'!$D$11)","v":{"$error":"#N/A"}},{"$f":"J163+J163*IF('waste gen'!$D$11=\"\",'waste gen'!$C$11,'waste gen'!$D$11)","v":{"$error":"#N/A"}},{"$f":"K163+K163*IF('waste gen'!$D$11=\"\",'waste gen'!$C$11,'waste gen'!$D$11)","v":{"$error":"#N/A"}},{"$f":"L163+L163*IF('waste gen'!$D$11=\"\",'waste gen'!$C$11,'waste gen'!$D$11)","v":{"$error":"#N/A"}},{"$f":"M163+M163*IF('waste gen'!$D$11=\"\",'waste gen'!$C$11,'waste gen'!$D$11)","v":{"$error":"#N/A"}}]
["Hi in res","R'000 pa",null,{"$f":"$D$161*('e-hh impact'!C8/SUM('e-hh impact'!C8:C9))","v":{"$error":"#N/A"}},{"$f":"D164+D164*IF('waste gen'!$D$12=\"\",'waste gen'!$C$12,'waste gen'!$D$12)","v":{"$error":"#N/A"}},{"$f":"E164+E164*IF('waste gen'!$D$12=\"\",'waste gen'!$C$12,'waste gen'!$D$12)","v":{"$error":"#N/A"}},{"$f":"F164+F164*IF('waste gen'!$D$12=\"\",'waste gen'!$C$12,'waste gen'!$D$12)","v":{"$error":"#N/A"}},{"$f":"G164+G164*IF('waste gen'!$D$12=\"\",'waste gen'!$C$12,'waste gen'!$D$12)","v":{"$error":"#N/A"}},{"$f":"H164+H164*IF('waste gen'!$D$12=\"\",'waste gen'!$C$12,'waste gen'!$D$12)","v":{"$error":"#N/A"}},{"$f":"I164+I164*IF('waste gen'!$D$12=\"\",'waste gen'!$C$12,'waste gen'!$D$12)","v":{"$error":"#N/A"}},{"$f":"J164+J164*IF('waste gen'!$D$12=\"\",'waste gen'!$C$12,'waste gen'!$D$12)","v":{"$error":"#N/A"}},{"$f":"K164+K164*IF('waste gen'!$D$12=\"\",'waste gen'!$C$12,'waste gen'!$D$12)","v":{"$error":"#N/A"}},{"$f":"L164+L164*IF('waste gen'!$D$12=\"\",'waste gen'!$C$12,'waste gen'!$D$12)","v":{"$error":"#N/A"}},{"$f":"M164+M164*IF('waste gen'!$D$12=\"\",'waste gen'!$C$12,'waste gen'!$D$12)","v":{"$error":"#N/A"}}]
[]
["PROVISION FOR BAD DEBT"]
[]
["Provision for bad debt as % of opex",null,null,{"$f":"targets!C97","v":{"$error":"#DIV/0!"}},{"$f":"($I168-$D168)/5+D168","v":{"$error":"#DIV/0!"}},{"$f":"($I168-$D168)/5+E168","v":{"$error":"#DIV/0!"}},{"$f":"($I168-$D168)/5+F168","v":{"$error":"#DIV/0!"}},{"$f":"($I168-$D168)/5+G168","v":{"$error":"#DIV/0!"}},{"$f":"IF(targets!D97=\"\",targets!C97,targets!D97)","v":{"$error":"#DIV/0!"}},{"$f":"($N168-$I168)/5+I168","v":{"$error":"#DIV/0!"}},{"$f":"($N168-$I168)/5+J168","v":{"$error":"#DIV/0!"}},{"$f":"($N168-$I168)/5+K168","v":{"$error":"#DIV/0!"}},{"$f":"($N168-$I168)/5+L168","v":{"$error":"#DIV/0!"}},{"$f":"IF(targets!E97=\"\",targets!C97,targets!E97)","v":{"$error":"#DIV/0!"}}]
["Provision for bad debt","R'000 pa",null,{"$f":"IF(OPERATING!D10=\"\",OPERATING!C10,OPERATING!D10)","v":0},{"$f":"(E168*SUM(E9:E18,E20,E21,E22))/(1-E168)","v":{"$error":"#DIV/0!"}},{"$f":"(F168*SUM(F9:F18,F20,F21,F22))/(1-F168)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Bad debt by income group"]
["Low inc res","R'000 pa",null,{"$f":"D$169*D188/D$191","v":{"$error":"#N/A"}},{"$f":"E$169*E188/E$191","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Hi in res","R'000 pa",null,{"$f":"D$169*D189/D$191","v":{"$error":"#N/A"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Non res","R'000 pa",null,{"$error":"#N/A"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"check=0",{"$f":"SUM(D172:D174)-D169","v":{"$error":"#N/A"}},{"$f":"SUM(E172:E174)-E169","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["DEPRECIATION"]
[]
[{"$f":"'e-capex'!B53","v":"Vehicles"},"R'000 pa",null,{"$f":"'e-capex'!L53","v":0},{"$f":"D178","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'e-capex'!B54","v":"Transfer stations"},"R'000 pa",null,{"$f":"'e-capex'!L54","v":{"$error":"#N/A"}},{"$f":"D179","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"'e-capex'!B55","v":"Reclamation facilities"},"R'000 pa",null,{"$f":"'e-capex'!L55","v":{"$error":"#N/A"}},{"$f":"D180","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"'e-capex'!B56","v":"Waste-to-energy facilities"},"R'000 pa",null,{"$f":"'e-capex'!L56","v":{"$error":"#N/A"}},{"$f":"D181","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"'e-capex'!B57","v":"Landfills"},"R'000 pa",null,{"$f":"'e-capex'!L57","v":0},{"$f":"D182","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'e-capex'!B58","v":"Landfill gas to energy facilities"},"R'000 pa",null,{"$f":"'e-capex'!L58","v":0},{"$f":"D183","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'e-capex'!B59","v":"Total"},"R'000 pa",null,{"$f":"SUM(D178:D183)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Accumulated depreciation","R'000",null,{"$f":"SUM($D184:D184)","v":{"$error":"#N/A"}},{"$f":"SUM($D184:E184)","v":{"$error":"#N/A"}},{"$f":"SUM($D184:F184)","v":{"$error":"#N/A"}},{"$f":"SUM($D184:G184)","v":{"$error":"#N/A"}},{"$f":"SUM($D184:H184)","v":{"$error":"#N/A"}},{"$f":"SUM($D184:I184)","v":{"$error":"#N/A"}},{"$f":"SUM($D184:J184)","v":{"$error":"#N/A"}},{"$f":"SUM($D184:K184)","v":{"$error":"#N/A"}},{"$f":"SUM($D184:L184)","v":{"$error":"#N/A"}},{"$f":"SUM($D184:M184)","v":{"$error":"#N/A"}},{"$f":"SUM($D184:N184)","v":{"$error":"#N/A"}}]
[]
["Waste produced"]
["Low inc res","tons",null,{"$f":"'e-waste'!C179","v":{"$error":"#N/A"}},{"$f":"'e-waste'!D179","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E179","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F179","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G179","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H179","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I179","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J179","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K179","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L179","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M179","v":{"$error":"#N/A"}}]
["Hi in res","tons",null,{"$f":"'e-waste'!C180","v":{"$error":"#N/A"}},{"$f":"'e-waste'!D180","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E180","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F180","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G180","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H180","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I180","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J180","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K180","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L180","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M180","v":{"$error":"#N/A"}}]
["Non res","tons",null,{"$f":"'e-waste'!C182","v":{"$error":"#N/A"}},{"$f":"'e-waste'!D182","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E182","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F182","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G182","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H182","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I182","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J182","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K182","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L182","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M182","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"SUM(D188:D190)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Depreciation by income group"]
["Low inc res",null,null,{"$f":"D188/D191*D184","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Hi in res",null,null,{"$f":"D189/D191*D184","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Non res",null,null,{"$f":"D190/D191*D184","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["CONTRIBUTION TO CAPITAL RESERVES"]
[]
["Increase in contribution to capital reserves ","(assumed equal to own reserve funding)",null,0,{"$f":"D199","v":0},{"$f":"E199","v":0},{"$f":"F199","v":0},{"$f":"G199","v":0},{"$f":"IF(targets!D90=\"\",0,targets!D90-targets!C90)","v":0},{"$f":"I199","v":0},{"$f":"J199","v":0},{"$f":"K199","v":0},{"$f":"L199","v":0},{"$f":"IF(targets!E90=\"\",0,targets!E90-targets!C90)","v":0}]
["Contribution to capital reserves  ","R'000 pa",null,{"$f":"IF(OPERATING!D13=\"\",0,OPERATING!D13)","v":0},{"$f":"D200*(1+E199)","v":0},{"$f":"E200*(1+F199)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"e-rev","index":23,"n_rows":91,"n_cols":13,"rows_kept":91,"cut":false,"hidden":false,"merged":[]}
[null,"REVENUE"]
["Key:","from user input sheets"]
[null,"key outputs used in other sheets"]
[]
["SUMMARY TABLE"]
["Year",null,{"$f":"Base_year","v":0},{"$f":"Base_year+1","v":1},{"$f":"Base_year+2","v":2},{"$f":"Base_year+3","v":3},{"$f":"Base_year+4","v":4},{"$f":"Base_year+5","v":5},{"$f":"Base_year+6","v":6},{"$f":"Base_year+7","v":7},{"$f":"Base_year+8","v":8},{"$f":"Base_year+9","v":9},{"$f":"Base_year+10","v":10}]
["Residential Tariff Income",null,{"$f":"'e-rev'!C29","v":{"$error":"#N/A"}},{"$f":"'e-rev'!D29","v":{"$error":"#N/A"}},{"$f":"'e-rev'!E29","v":{"$error":"#N/A"}},{"$f":"'e-rev'!F29","v":{"$error":"#N/A"}},{"$f":"'e-rev'!G29","v":{"$error":"#N/A"}},{"$f":"'e-rev'!H29","v":{"$error":"#N/A"}},{"$f":"'e-rev'!I29","v":{"$error":"#N/A"}},{"$f":"'e-rev'!J29","v":{"$error":"#N/A"}},{"$f":"'e-rev'!K29","v":{"$error":"#N/A"}},{"$f":"'e-rev'!L29","v":{"$error":"#N/A"}},{"$f":"'e-rev'!M29","v":{"$error":"#N/A"}}]
["Non-residential Tariff Income",null,{"$f":"C54","v":{"$error":"#DIV/0!"}},{"$f":"D54","v":{"$error":"#DIV/0!"}},{"$f":"E54","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Residential rates",null,{"$f":"'e-rev'!C73","v":0},{"$f":"'e-rev'!D73","v":0},{"$f":"'e-rev'!E73","v":0},{"$f":"'e-rev'!F73","v":0},{"$f":"'e-rev'!G73","v":0},{"$f":"'e-rev'!H73","v":0},{"$f":"'e-rev'!I73","v":0},{"$f":"'e-rev'!J73","v":0},{"$f":"'e-rev'!K73","v":0},{"$f":"'e-rev'!L73","v":0},{"$f":"'e-rev'!M73","v":0}]
["Non-residential rates",null,{"$f":"'e-rev'!C74","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!D74","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!E74","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!F74","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!G74","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!H74","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!I74","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!J74","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!K74","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!L74","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!M74","v":{"$error":"#DIV/0!"}}]
["Disposal Charges",null,{"$f":"'e-rev'!C88","v":{"$error":"#N/A"}},{"$f":"'e-rev'!D88","v":{"$error":"#N/A"}},{"$f":"'e-rev'!E88","v":{"$error":"#N/A"}},{"$f":"'e-rev'!F88","v":{"$error":"#N/A"}},{"$f":"'e-rev'!G88","v":{"$error":"#N/A"}},{"$f":"'e-rev'!H88","v":{"$error":"#N/A"}},{"$f":"'e-rev'!I88","v":{"$error":"#N/A"}},{"$f":"'e-rev'!J88","v":{"$error":"#N/A"}},{"$f":"'e-rev'!K88","v":{"$error":"#N/A"}},{"$f":"'e-rev'!L88","v":{"$error":"#N/A"}},{"$f":"'e-rev'!M88","v":{"$error":"#N/A"}}]
["Subsidies (ES)",null,{"$f":"'e-rev'!C81","v":0},{"$f":"'e-rev'!D81","v":0},{"$f":"'e-rev'!E81","v":0},{"$f":"'e-rev'!F81","v":0},{"$f":"'e-rev'!G81","v":0},{"$f":"'e-rev'!H81","v":0},{"$f":"'e-rev'!I81","v":0},{"$f":"'e-rev'!J81","v":0},{"$f":"'e-rev'!K81","v":0},{"$f":"'e-rev'!L81","v":0},{"$f":"'e-rev'!M81","v":0}]
["Other income",null,{"$f":"IF(SUM(C59,C61,C63)<C65,C65,SUM(C59,C61,C63))","v":0},{"$f":"IF(SUM(D59,D61,D63)<D65,D65,SUM(D59,D61,D63))","v":0},{"$f":"IF(SUM(E59,E61,E63)<E65,E65,SUM(E59,E61,E63))","v":0},0,0,0,0,0,0,0,0]
[]
["Total Income",null,{"$f":"SUM(C7:C13)","v":{"$error":"#N/A"}},{"$f":"SUM(D7:D13)","v":{"$error":"#N/A"}},{"$f":"SUM(E7:E13)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Total expenditure",null,{"$f":"'e-opex'!D24","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!E24","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!F24","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!G24","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!H24","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!I24","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!J24","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!K24","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!L24","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!M24","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!N24","v":{"$error":"#DIV/0!"}}]
["Surplus/deficit",null,{"$f":"C15-C16","v":{"$error":"#N/A"}},{"$f":"D15-D16","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["RESIDENTIAL TARIFF REVENUE (R'000)"]
[{"$f":"service_level_tariff","v":0},null,{"$f":"Base_year","v":0},{"$f":"C19+1","v":1},{"$f":"D19+1","v":2},3,4,5,6,7,8,9,10]
["Residential Income (R'000)"]
[{"$f":"IF(TARIFFS!$B$21=\"service level tariff\",IF('SERVICE LEVELS'!B6=\"\",\"\",'SERVICE LEVELS'!B6),IF(TARIFFS!B34=\"\",0,TARIFFS!B34))","v":"No service"},"R'000",{"$f":"'e-hh impact'!C218","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!D218","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!E218","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!F218","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!G218","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!H218","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!I218","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!J218","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!K218","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!L218","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!M218","v":{"$error":"#N/A"}}]
[{"$f":"IF(TARIFFS!$B$21=\"service level tariff\",IF('SERVICE LEVELS'!B7=\"\",\"\",'SERVICE LEVELS'!B7),IF(TARIFFS!B35=\"\",0,TARIFFS!B35))","v":0},"R'000",{"$f":"'e-hh impact'!C219","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!D219","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!E219","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!F219","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!G219","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!H219","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!I219","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!J219","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!K219","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!L219","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!M219","v":{"$error":"#N/A"}}]
[{"$f":"IF(TARIFFS!$B$21=\"service level tariff\",IF('SERVICE LEVELS'!B8=\"\",\"\",'SERVICE LEVELS'!B8),IF(TARIFFS!B36=\"\",0,TARIFFS!B36))","v":0},"R'000",{"$f":"'e-hh impact'!C220","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!D220","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!E220","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!F220","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!G220","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!H220","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!I220","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!J220","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!K220","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!L220","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!M220","v":{"$error":"#N/A"}}]
[{"$f":"IF(TARIFFS!$B$21=\"service level tariff\",IF('SERVICE LEVELS'!B10=\"\",\"\",'SERVICE LEVELS'!B10),IF(TARIFFS!B37=\"\",0,TARIFFS!B37))","v":0},"R'000",{"$f":"'e-hh impact'!C221","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!D221","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!E221","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!F221","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!G221","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!H221","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!I221","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!J221","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!K221","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!L221","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!M221","v":{"$error":"#N/A"}}]
[{"$f":"IF(TARIFFS!$B$21=\"service level tariff\",IF('SERVICE LEVELS'!B11=\"\",\"\",'SERVICE LEVELS'!B11),IF(TARIFFS!B38=\"\",0,TARIFFS!B38))","v":0},"R'000",{"$f":"'e-hh impact'!C222","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!D222","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!E222","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!F222","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!G222","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!H222","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!I222","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!J222","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!K222","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!L222","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!M222","v":{"$error":"#N/A"}}]
[{"$f":"IF(TARIFFS!$B$21=\"service level tariff\",IF('SERVICE LEVELS'!B12=\"\",\"\",'SERVICE LEVELS'!B12),IF(TARIFFS!B39=\"\",0,TARIFFS!B39))","v":0},"R'000",{"$f":"'e-hh impact'!C223","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!D223","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!E223","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!F223","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!G223","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!H223","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!I223","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!J223","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!K223","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!L223","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!M223","v":{"$error":"#N/A"}}]
[{"$f":"IF(TARIFFS!$B$21=\"service level tariff\",IF('SERVICE LEVELS'!B13=\"\",\"\",'SERVICE LEVELS'!B13),IF(TARIFFS!B40=\"\",0,TARIFFS!B40))","v":0},"R'000",{"$f":"'e-hh impact'!C224","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!D224","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!E224","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!F224","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!G224","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!H224","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!I224","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!J224","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!K224","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!L224","v":{"$error":"#N/A"}},{"$f":"'e-hh impact'!M224","v":{"$error":"#N/A"}}]
[{"$f":"IF(TARIFFS!$B$21=\"service level tariff\",IF('SERVICE LEVELS'!B14=\"\",\"\",'SERVICE LEVELS'!B14),IF(TARIFFS!B41=\"\",0,TARIFFS!B41))","v":0},"R'000",{"$f":"'e-hh impact'!C225","v":""},{"$f":"'e-hh impact'!D225","v":""},{"$f":"'e-hh impact'!E225","v":""},{"$f":"'e-hh impact'!F225","v":""},{"$f":"'e-hh impact'!G225","v":""},{"$f":"'e-hh impact'!H225","v":""},{"$f":"'e-hh impact'!I225","v":""},{"$f":"'e-hh impact'!J225","v":""},{"$f":"'e-hh impact'!K225","v":""},{"$f":"'e-hh impact'!L225","v":""},{"$f":"'e-hh impact'!M225","v":""}]
["TOTAL",null,{"$f":"SUM(C21:C28)","v":{"$error":"#N/A"}},{"$f":"SUM(D21:D28)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["NON-RESIDENTIAL TARIFF REVENUE (R'000)"]
["RCW tariff revenue (based on waste)",null,{"$f":"Base_year","v":0},{"$f":"Base_year+1","v":1},{"$f":"Base_year+2","v":2},{"$f":"Base_year+3","v":3},{"$f":"Base_year+4","v":4},{"$f":"Base_year+5","v":5},{"$f":"Base_year+6","v":6},{"$f":"Base_year+7","v":7},{"$f":"Base_year+8","v":8},{"$f":"Base_year+9","v":9},{"$f":"Base_year+10","v":10}]
[{"$f":"IF('SERVICE LEVELS'!B24=\"\",\"\",'SERVICE LEVELS'!B24)","v":""},null,{"$f":"('e-waste'!C146/('waste gen'!$C37/1000)*'Tariff projection'!D$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!D146/('waste gen'!$C37/1000)*'Tariff projection'!E$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!E146/('waste gen'!$C37/1000)*'Tariff projection'!F$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!F146/('waste gen'!$C37/1000)*'Tariff projection'!G$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!G146/('waste gen'!$C37/1000)*'Tariff projection'!H$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!H146/('waste gen'!$C37/1000)*'Tariff projection'!I$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!I146/('waste gen'!$C37/1000)*'Tariff projection'!J$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!J146/('waste gen'!$C37/1000)*'Tariff projection'!K$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!K146/('waste gen'!$C37/1000)*'Tariff projection'!L$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!L146/('waste gen'!$C37/1000)*'Tariff projection'!M$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!M146/('waste gen'!$C37/1000)*'Tariff projection'!N$24)/1000","v":{"$error":"#N/A"}}]
[{"$f":"IF('SERVICE LEVELS'!B25=\"\",\"\",'SERVICE LEVELS'!B25)","v":""},null,{"$f":"('e-waste'!C147/('waste gen'!$C38/1000)*'Tariff projection'!D$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!D147/('waste gen'!$C38/1000)*'Tariff projection'!E$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!E147/('waste gen'!$C38/1000)*'Tariff projection'!F$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!F147/('waste gen'!$C38/1000)*'Tariff projection'!G$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!G147/('waste gen'!$C38/1000)*'Tariff projection'!H$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!H147/('waste gen'!$C38/1000)*'Tariff projection'!I$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!I147/('waste gen'!$C38/1000)*'Tariff projection'!J$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!J147/('waste gen'!$C38/1000)*'Tariff projection'!K$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!K147/('waste gen'!$C38/1000)*'Tariff projection'!L$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!L147/('waste gen'!$C38/1000)*'Tariff projection'!M$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!M147/('waste gen'!$C38/1000)*'Tariff projection'!N$24)/1000","v":{"$error":"#N/A"}}]
[{"$f":"IF('SERVICE LEVELS'!B26=\"\",\"\",'SERVICE LEVELS'!B26)","v":""},null,{"$f":"('e-waste'!C148/('waste gen'!$C39/1000)*'Tariff projection'!D$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!D148/('waste gen'!$C39/1000)*'Tariff projection'!E$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!E148/('waste gen'!$C39/1000)*'Tariff projection'!F$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!F148/('waste gen'!$C39/1000)*'Tariff projection'!G$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!G148/('waste gen'!$C39/1000)*'Tariff projection'!H$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!H148/('waste gen'!$C39/1000)*'Tariff projection'!I$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!I148/('waste gen'!$C39/1000)*'Tariff projection'!J$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!J148/('waste gen'!$C39/1000)*'Tariff projection'!K$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!K148/('waste gen'!$C39/1000)*'Tariff projection'!L$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!L148/('waste gen'!$C39/1000)*'Tariff projection'!M$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!M148/('waste gen'!$C39/1000)*'Tariff projection'!N$24)/1000","v":{"$error":"#N/A"}}]
[{"$f":"IF('SERVICE LEVELS'!B27=\"\",\"\",'SERVICE LEVELS'!B27)","v":""},null,{"$f":"('e-waste'!C149/('waste gen'!$C40/1000)*'Tariff projection'!D$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!D149/('waste gen'!$C40/1000)*'Tariff projection'!E$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!E149/('waste gen'!$C40/1000)*'Tariff projection'!F$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!F149/('waste gen'!$C40/1000)*'Tariff projection'!G$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!G149/('waste gen'!$C40/1000)*'Tariff projection'!H$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!H149/('waste gen'!$C40/1000)*'Tariff projection'!I$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!I149/('waste gen'!$C40/1000)*'Tariff projection'!J$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!J149/('waste gen'!$C40/1000)*'Tariff projection'!K$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!K149/('waste gen'!$C40/1000)*'Tariff projection'!L$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!L149/('waste gen'!$C40/1000)*'Tariff projection'!M$24)/1000","v":{"$error":"#N/A"}},{"$f":"('e-waste'!M149/('waste gen'!$C40/1000)*'Tariff projection'!N$24)/1000","v":{"$error":"#N/A"}}]
["Total RCW tariff revenue",null,{"$f":"SUM(C32:C35)","v":{"$error":"#N/A"}},{"$f":"SUM(D32:D35)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["RCW basic fee revenue"]
[{"$f":"A32","v":""},null,{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",('e-waste'!C114*'Tariff projection'!D$29)/1000,('e-waste'!C122*'Tariff projection'!D$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",('e-waste'!D114*'Tariff projection'!E$29)/1000,('e-waste'!D122*'Tariff projection'!E$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",('e-waste'!E114*'Tariff projection'!F$29)/1000,('e-waste'!E122*'Tariff projection'!F$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",('e-waste'!F114*'Tariff projection'!G$29)/1000,('e-waste'!F122*'Tariff projection'!G$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",('e-waste'!G114*'Tariff projection'!H$29)/1000,('e-waste'!G122*'Tariff projection'!H$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",('e-waste'!H114*'Tariff projection'!I$29)/1000,('e-waste'!H122*'Tariff projection'!I$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",('e-waste'!I114*'Tariff projection'!J$29)/1000,('e-waste'!I122*'Tariff projection'!J$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",('e-waste'!J114*'Tariff projection'!K$29)/1000,('e-waste'!J122*'Tariff projection'!K$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",('e-waste'!K114*'Tariff projection'!L$29)/1000,('e-waste'!K122*'Tariff projection'!L$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",('e-waste'!L114*'Tariff projection'!M$29)/1000,('e-waste'!L122*'Tariff projection'!M$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",('e-waste'!M114*'Tariff projection'!N$29)/1000,('e-waste'!M122*'Tariff projection'!N$29/1000))","v":{"$error":"#DIV/0!"}}]
[{"$f":"A33","v":""},null,{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!C123*'Tariff projection'!D$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!D123*'Tariff projection'!E$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!E123*'Tariff projection'!F$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!F123*'Tariff projection'!G$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!G123*'Tariff projection'!H$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!H123*'Tariff projection'!I$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!I123*'Tariff projection'!J$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!J123*'Tariff projection'!K$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!K123*'Tariff projection'!L$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!L123*'Tariff projection'!M$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!M123*'Tariff projection'!N$29/1000))","v":{"$error":"#DIV/0!"}}]
["",null,{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!C124*'Tariff projection'!D$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!D124*'Tariff projection'!E$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!E124*'Tariff projection'!F$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!F124*'Tariff projection'!G$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!G124*'Tariff projection'!H$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!H124*'Tariff projection'!I$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!I124*'Tariff projection'!J$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!J124*'Tariff projection'!K$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!K124*'Tariff projection'!L$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!L124*'Tariff projection'!M$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!M124*'Tariff projection'!N$29/1000))","v":{"$error":"#DIV/0!"}}]
["",null,{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!C125*'Tariff projection'!D$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!D125*'Tariff projection'!E$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!E125*'Tariff projection'!F$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!F125*'Tariff projection'!G$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!G125*'Tariff projection'!H$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!H125*'Tariff projection'!I$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!I125*'Tariff projection'!J$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!J125*'Tariff projection'!K$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!K125*'Tariff projection'!L$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!L125*'Tariff projection'!M$29/1000))","v":{"$error":"#DIV/0!"}},{"$f":"IF(TARIFFS!$B$48=\"All non-residential Cus\",0,('e-waste'!M125*'Tariff projection'!N$29/1000))","v":{"$error":"#DIV/0!"}}]
["Total RCW basic fee revenue",null,{"$f":"SUM(C38:C41)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D38:D41)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["RCW total revenue"]
[{"$f":"A38","v":""},null,{"$f":"C38+C32","v":{"$error":"#DIV/0!"}},{"$f":"D38+D32","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"A39","v":""},null,{"$f":"C39+C33","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Total RCW revenue",null,{"$f":"SUM(C44:C47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D44:D47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E44:E47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F44:F47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G44:G47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H44:H47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I44:I47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(J44:J47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K44:K47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L44:L47)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M44:M47)","v":{"$error":"#DIV/0!"}}]
[]
["DCW tariff revenue",null,{"$f":"'e-waste'!C150/('waste gen'!$C44/1000)*'Tariff projection'!D25/1000","v":0},{"$f":"'e-waste'!D150/('waste gen'!$C44/1000)*'Tariff projection'!E25/1000","v":0},{"$f":"'e-waste'!E150/('waste gen'!$C44/1000)*'Tariff projection'!F25/1000","v":0},{"$f":"'e-waste'!F150/('waste gen'!$C44/1000)*'Tariff projection'!G25/1000","v":0},{"$f":"'e-waste'!G150/('waste gen'!$C44/1000)*'Tariff projection'!H25/1000","v":0},{"$f":"'e-waste'!H150/('waste gen'!$C44/1000)*'Tariff projection'!I25/1000","v":0},{"$f":"'e-waste'!I150/('waste gen'!$C44/1000)*'Tariff projection'!J25/1000","v":0},{"$f":"'e-waste'!J150/('waste gen'!$C44/1000)*'Tariff projection'!K25/1000","v":0},{"$f":"'e-waste'!K150/('waste gen'!$C44/1000)*'Tariff projection'!L25/1000","v":0},{"$f":"'e-waste'!L150/('waste gen'!$C44/1000)*'Tariff projection'!M25/1000","v":0},{"$f":"'e-waste'!M150/('waste gen'!$C44/1000)*'Tariff projection'!N25/1000","v":0}]
["DCW basic fee revenue",null,{"$f":"'e-waste'!C128*'Tariff projection'!D30/1000","v":0},{"$f":"'e-waste'!D128*'Tariff projection'!E30/1000","v":0},{"$f":"'e-waste'!E128*'Tariff projection'!F30/1000","v":0},{"$f":"'e-waste'!F128*'Tariff projection'!G30/1000","v":0},{"$f":"'e-waste'!G128*'Tariff projection'!H30/1000","v":0},{"$f":"'e-waste'!H128*'Tariff projection'!I30/1000","v":0},{"$f":"'e-waste'!I128*'Tariff projection'!J30/1000","v":0},{"$f":"'e-waste'!J128*'Tariff projection'!K30/1000","v":0},{"$f":"'e-waste'!K128*'Tariff projection'!L30/1000","v":0},{"$f":"'e-waste'!L128*'Tariff projection'!M30/1000","v":0},{"$f":"'e-waste'!M128*'Tariff projection'!N30/1000","v":0}]
["Total DCW revenue",null,{"$f":"SUM(C50:C51)","v":0},{"$f":"SUM(D50:D51)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Total non-res revenue",null,{"$f":"C48+C52","v":{"$error":"#DIV/0!"}},{"$f":"D48+D52","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
["OTHER REVENUE"]
[null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+1","v":1},{"$f":"Base_year+2","v":2},{"$f":"Base_year+3","v":3},{"$f":"Base_year+4","v":4},{"$f":"Base_year+5","v":5},{"$f":"Base_year+6","v":6},{"$f":"Base_year+7","v":7},{"$f":"Base_year+8","v":8},{"$f":"Base_year+9","v":9},{"$f":"Base_year+10","v":10}]
["Recycling revenue","R'000 pa",{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$25=\"no\",0,'e-waste'!C298*IF('WASTE FACILITIES'!$D$26=\"\",'WASTE FACILITIES'!$C$26,'WASTE FACILITIES'!$D$26)/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$25=\"no\",0,'e-waste'!D298*IF('WASTE FACILITIES'!$D$26=\"\",'WASTE FACILITIES'!$C$26,'WASTE FACILITIES'!$D$26)/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$25=\"no\",0,'e-waste'!E298*IF('WASTE FACILITIES'!$D$26=\"\",'WASTE FACILITIES'!$C$26,'WASTE FACILITIES'!$D$26)/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$25=\"no\",0,'e-waste'!F298*IF('WASTE FACILITIES'!$D$26=\"\",'WASTE FACILITIES'!$C$26,'WASTE FACILITIES'!$D$26)/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$25=\"no\",0,'e-waste'!G298*IF('WASTE FACILITIES'!$D$26=\"\",'WASTE FACILITIES'!$C$26,'WASTE FACILITIES'!$D$26)/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$25=\"no\",0,'e-waste'!H298*IF('WASTE FACILITIES'!$D$26=\"\",'WASTE FACILITIES'!$C$26,'WASTE FACILITIES'!$D$26)/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$25=\"no\",0,'e-waste'!I298*IF('WASTE FACILITIES'!$D$26=\"\",'WASTE FACILITIES'!$C$26,'WASTE FACILITIES'!$D$26)/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$25=\"no\",0,'e-waste'!J298*IF('WASTE FACILITIES'!$D$26=\"\",'WASTE FACILITIES'!$C$26,'WASTE FACILITIES'!$D$26)/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$25=\"no\",0,'e-waste'!K298*IF('WASTE FACILITIES'!$D$26=\"\",'WASTE FACILITIES'!$C$26,'WASTE FACILITIES'!$D$26)/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$25=\"no\",0,'e-waste'!L298*IF('WASTE FACILITIES'!$D$26=\"\",'WASTE FACILITIES'!$C$26,'WASTE FACILITIES'!$D$26)/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$25=\"no\",0,'e-waste'!M298*IF('WASTE FACILITIES'!$D$26=\"\",'WASTE FACILITIES'!$C$26,'WASTE FACILITIES'!$D$26)/1000),0)","v":0}]
[]
["Landfill gas to energy revenue","R'000 pa",{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$50=\"no\",0,'e-waste'!C373*IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*1000000/1000*'WASTE FACILITIES'!$C$53+'WASTE FACILITIES'!$C$53*IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*'e-waste'!C374/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$50=\"no\",0,'e-waste'!D373*IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*1000000/1000*'WASTE FACILITIES'!$C$53+'WASTE FACILITIES'!$C$53*IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*'e-waste'!D374/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$50=\"no\",0,'e-waste'!E373*IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*1000000/1000*'WASTE FACILITIES'!$C$53+'WASTE FACILITIES'!$C$53*IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*'e-waste'!E374/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$50=\"no\",0,'e-waste'!F373*IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*1000000/1000*'WASTE FACILITIES'!$C$53+'WASTE FACILITIES'!$C$53*IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*'e-waste'!F374/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$50=\"no\",0,'e-waste'!G373*IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*1000000/1000*'WASTE FACILITIES'!$C$53+'WASTE FACILITIES'!$C$53*IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*'e-waste'!G374/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$50=\"no\",0,'e-waste'!H373*IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*1000000/1000*'WASTE FACILITIES'!$C$53+'WASTE FACILITIES'!$C$53*IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*'e-waste'!H374/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$50=\"no\",0,'e-waste'!I373*IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*1000000/1000*'WASTE FACILITIES'!$C$53+'WASTE FACILITIES'!$C$53*IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*'e-waste'!I374/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$50=\"no\",0,'e-waste'!J373*IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*1000000/1000*'WASTE FACILITIES'!$C$53+'WASTE FACILITIES'!$C$53*IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*'e-waste'!J374/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$50=\"no\",0,'e-waste'!K373*IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*1000000/1000*'WASTE FACILITIES'!$C$53+'WASTE FACILITIES'!$C$53*IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*'e-waste'!K374/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$50=\"no\",0,'e-waste'!L373*IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*1000000/1000*'WASTE FACILITIES'!$C$53+'WASTE FACILITIES'!$C$53*IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*'e-waste'!L374/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$50=\"no\",0,'e-waste'!M373*IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*1000000/1000*'WASTE FACILITIES'!$C$53+'WASTE FACILITIES'!$C$53*IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*'e-waste'!M374/1000),0)","v":0}]
[]
["Waste to energy revenue","R'000 pa",{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$42=\"no\",0,IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*'e-waste'!C324*1000*'WASTE FACILITIES'!$C$47+IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*defaults!B74/1000*'e-waste'!C324*1000/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$42=\"no\",0,IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*'e-waste'!D324*1000*'WASTE FACILITIES'!$C$47+IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*defaults!C74/1000*'e-waste'!D324*1000/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$42=\"no\",0,IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*'e-waste'!E324*1000*'WASTE FACILITIES'!$C$47+IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*defaults!D74/1000*'e-waste'!E324*1000/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$42=\"no\",0,IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*'e-waste'!F324*1000*'WASTE FACILITIES'!$C$47+IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*defaults!E74/1000*'e-waste'!F324*1000/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$42=\"no\",0,IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*'e-waste'!G324*1000*'WASTE FACILITIES'!$C$47+IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*defaults!F74/1000*'e-waste'!G324*1000/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$42=\"no\",0,IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*'e-waste'!H324*1000*'WASTE FACILITIES'!$C$47+IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*defaults!G74/1000*'e-waste'!H324*1000/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$42=\"no\",0,IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*'e-waste'!I324*1000*'WASTE FACILITIES'!$C$47+IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*defaults!H74/1000*'e-waste'!I324*1000/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$42=\"no\",0,IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*'e-waste'!J324*1000*'WASTE FACILITIES'!$C$47+IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*defaults!I74/1000*'e-waste'!J324*1000/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$42=\"no\",0,IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*'e-waste'!K324*1000*'WASTE FACILITIES'!$C$47+IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*defaults!J74/1000*'e-waste'!K324*1000/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$42=\"no\",0,IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*'e-waste'!L324*1000*'WASTE FACILITIES'!$C$47+IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*defaults!K74/1000*'e-waste'!L324*1000/1000),0)","v":0},{"$f":"IFERROR(IF('WASTE FACILITIES'!$C$42=\"no\",0,IF('unit costs'!$D$63=\"\",'unit costs'!$C$63,'unit costs'!$D$63)/100*'e-waste'!M324*1000*'WASTE FACILITIES'!$C$47+IF('unit costs'!$D$64=\"\",'unit costs'!$C$64,'unit costs'!$D$64)*defaults!L74/1000*'e-waste'!M324*1000/1000),0)","v":0}]
[]
["Other non-specific revenue","R'000 pa",{"$f":"OPERATING!D29","v":0},{"$f":"C65","v":0},{"$f":"D65","v":0},0,0,0,0,0,0,0,0]
[null,null,"Assumed to be paid for at the bulk electricity purchase price"]
["PROPERTY RATES INCOME"]
[null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+1","v":1},{"$f":"Base_year+2","v":2},{"$f":"Base_year+3","v":3},{"$f":"Base_year+4","v":4},{"$f":"Base_year+5","v":5},{"$f":"Base_year+6","v":6},{"$f":"Base_year+7","v":7},{"$f":"Base_year+8","v":8},{"$f":"Base_year+9","v":9},{"$f":"Base_year+10","v":10}]
["Residential Rates Increase",null,0,{"$f":"($H$69-$C$69)/5+C69","v":0},{"$f":"($H$69-$C$69)/5+D69","v":0},{"$f":"($H$69-$C$69)/5+E69","v":0},0,{"$f":"IF(targets!D102=\"\",targets!C102,targets!D102)","v":0},{"$f":"($M$69-$H$69)/5+H69","v":0},{"$f":"($M$69-$H$69)/5+I69","v":0},0,0,{"$f":"IF(targets!E102=\"\",targets!C102,targets!E102)","v":0}]
["Non-residential Rates Increase",null,{"$f":"targets!C103","v":0},{"$f":"($H$70-$C$70)/5+C70","v":0},{"$f":"($H$70-$C$70)/5+D70","v":0},0,0,{"$f":"IF(targets!D103=\"\",targets!C103,targets!D103)","v":0},{"$f":"(M70-H70)/5+H70","v":0},{"$f":"(N70-I70)/5+I70","v":0},0,0,{"$f":"IF(targets!E103=\"\",targets!C103,targets!E103)","v":0}]
["Property rates charge","c /R",{"$f":"IF(CONSUMERS!E21=\"\",CONSUMERS!D21,CONSUMERS!E21)","v":0.8},{"$f":"C71*(1+D69)","v":0.8},{"$f":"D71*(1+E69)","v":0.8},0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[]
["Residential Rates Income","R'000",{"$f":"IF(OPERATING!D24=\"\",OPERATING!C24,OPERATING!D24)","v":0},{"$f":"$C$73*(1+D69)","v":0},{"$f":"$C$73*(1+E69)","v":0},0,0,0,0,0,0,0,0]
["Non-residential Rates Income","R'000",{"$f":"IF(OPERATING!D25=\"\",OPERATING!C25,OPERATING!D25)","v":{"$error":"#DIV/0!"}},{"$f":"C74*(1+D70)","v":{"$error":"#DIV/0!"}},{"$f":"D74*(1+E70)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Total transfer from rates account","R'000",{"$f":"SUM(C73:C74)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D73:D74)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["SUBSIDIES",null,null,{"$f":"Base_year","v":0}]
[null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+1","v":1},{"$f":"Base_year+2","v":2},{"$f":"Base_year+3","v":3},{"$f":"Base_year+4","v":4},{"$f":"Base_year+5","v":5},{"$f":"Base_year+6","v":6},{"$f":"Base_year+7","v":7},{"$f":"Base_year+8","v":8},{"$f":"Base_year+9","v":9},{"$f":"Base_year+10","v":10}]
["% subsidy increase",null,{"$f":"targets!C101","v":0},{"$f":"($H$80-$C$80)/5+C80","v":0},{"$f":"($H$80-$C$80)/5+D80","v":0},0,0,{"$f":"IF(targets!D101=\"\",targets!C101,targets!D101)","v":0},{"$f":"($M$80-$H$80)/5+H80","v":0},{"$f":"($M$80-$H$80)/5+I80","v":0},0,0,{"$f":"IF(targets!E101=\"\",targets!C101,targets!E101)","v":0}]
["Subsidies","R'000",{"$f":"' FINANCE'!C28","v":0},{"$f":"' FINANCE'!D28","v":0},{"$f":"' FINANCE'!E28","v":0},{"$f":"$C$81*(1+F80)","v":0},{"$f":"$C$81*(1+G80)","v":0},0,0,0,0,0,0]
["No of poor households (pop growth only)",null,{"$f":"'e-inc'!D116","v":0},{"$f":"'e-inc'!E116","v":0},{"$f":"'e-inc'!F116","v":0},{"$f":"'e-inc'!G116","v":0},{"$f":"'e-inc'!H116","v":0},{"$f":"'e-inc'!I116","v":0},{"$f":"'e-inc'!J116","v":0},{"$f":"'e-inc'!K116","v":0},{"$f":"'e-inc'!L116","v":0},{"$f":"'e-inc'!M116","v":0},{"$f":"'e-inc'!N116","v":0}]
["Subsidy per hh for SW","R/CU/month",{"$f":"C81*1000/C82/12","v":{"$error":"#DIV/0!"}},{"$f":"D81*1000/D82/12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
["DISPOSAL CHARGE INCOME"]
[null,null,{"$f":"Base_year","v":0},{"$f":"Base_year+1","v":1},{"$f":"Base_year+2","v":2},{"$f":"Base_year+3","v":3},{"$f":"Base_year+4","v":4},{"$f":"Base_year+5","v":5},{"$f":"Base_year+6","v":6},{"$f":"Base_year+7","v":7},{"$f":"Base_year+8","v":8},{"$f":"Base_year+9","v":9},{"$f":"Base_year+10","v":10}]
["Disposal Charges Income","R'000",{"$f":"C89*C91/1000","v":{"$error":"#N/A"}},{"$f":"D89*D91/1000","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Chargeable tons delivered to landfill and transfer stations","tons",{"$f":"'e-waste'!C349+'e-waste'!C217","v":{"$error":"#N/A"}},{"$f":"'e-waste'!D349+'e-waste'!D217","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E349+'e-waste'!E217","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F349+'e-waste'!F217","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G349+'e-waste'!G217","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H349+'e-waste'!H217","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I349+'e-waste'!I217","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J349+'e-waste'!J217","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K349+'e-waste'!K217","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L349+'e-waste'!L217","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M349+'e-waste'!M217","v":{"$error":"#N/A"}}]
["Total tons delivered to landfill and transfer stations","tons",{"$f":"'e-waste'!C216+'e-waste'!C348","v":{"$error":"#N/A"}},{"$f":"'e-waste'!D216+'e-waste'!D348","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E216+'e-waste'!E348","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F216+'e-waste'!F348","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G216+'e-waste'!G348","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H216+'e-waste'!H348","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I216+'e-waste'!I348","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J216+'e-waste'!J348","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K216+'e-waste'!K348","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L216+'e-waste'!L348","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M216+'e-waste'!M348","v":{"$error":"#N/A"}}]
["Tariff/ton","R/ton",{"$f":"'Tariff projection'!D34","v":0},{"$f":"'Tariff projection'!E34","v":0},{"$f":"'Tariff projection'!F34","v":0},{"$f":"'Tariff projection'!G34","v":0},{"$f":"'Tariff projection'!H34","v":0},{"$f":"'Tariff projection'!I34","v":0},{"$f":"'Tariff projection'!J34","v":0},{"$f":"'Tariff projection'!K34","v":0},{"$f":"'Tariff projection'!L34","v":0},{"$f":"'Tariff projection'!M34","v":0},{"$f":"'Tariff projection'!N34","v":0}]

{"sheet":"e-loans","index":24,"n_rows":65,"n_cols":16,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,"CAPITAL CHARGES (interest payments)",null,null,null,null,"All values in R'000 real"]
["Key:","from user input sheets"]
[null,"key outputs used in other sheets"]
[]
["INTEREST AND REDEMPTION PAYMENTS"]
[]
["Inflation index",1,{"$f":"B7*(1+$B$8)","v":1.06},1.1236000000000002,1.1910160000000003,1.2624769600000003,1.3382255776000005,1.4185191122560006,1.5036302589913606,1.5938480745308423,1.6894789590026928,1.7908476965428546]
["Inflation",{"$f":"IF(' FINANCE'!D15=\"\",' FINANCE'!C15,' FINANCE'!D15)","v":0.06}]
[]
[null,"Nominal interest per annum","Repayment period","Adjusted",null,null,null,null,null,null,null,null,"Factor","Modelled","Target","Difference"]
["Existing Debt",{"$f":"IF(' FINANCE'!D8=\"\",' FINANCE'!C8,' FINANCE'!D8)","v":0.12},{"$f":"IF(' FINANCE'!D9=\"\",' FINANCE'!C9,' FINANCE'!D9)","v":5},{"$f":"defaults!B76*$M$11","v":0.12},null,null,null,null,null,null,null,null,1,{"$f":"OPERATING!C12","v":0},{"$f":"OPERATING!D12","v":0},{"$f":"N11-O11","v":0}]
["New debt",{"$f":"IF(' FINANCE'!D12=\"\",' FINANCE'!C12,' FINANCE'!D12)","v":0.1},{"$f":"IF(' FINANCE'!D13=\"\",' FINANCE'!C13,' FINANCE'!D13)","v":10}]
[]
[]
["SUMMARY OF PRINCIPLE PAYMENTS R'000 "]
["Yr",0,1,2,3,4,5,6,7,8,9,10]
["New debt raised",null,{"$f":"'e-capex'!D30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!E30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!F30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!G30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!H30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!I30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!J30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!K30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!L30","v":{"$error":"#N/A"}},{"$f":"'e-capex'!M30","v":{"$error":"#N/A"}}]
[]
["Debt repaid",null,{"$f":"C33+C65","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Debt outstanding (R'000)",{"$f":"' FINANCE'!C6","v":0},{"$f":"B21+C17+C19","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["SUMMARY OF INTEREST PAYMENTS R'000"]
[]
["Net interest paid",{"$f":"-C32","v":0},{"$f":"-C32-C52","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
["Detailed Calculations of Interest and Principle payments"]
["Initial debt"]
["Yr",0,1,2,3,4,5,6,7,8,9,10]
["Debt outstanding",{"$f":"B21","v":0},{"$f":"B31+C33","v":0},0,0,0,0,0,0,0,0,0]
["Interest repayments",null,{"$f":"-$B$11*B31","v":0},0,0,0,0,0,0,0,0,0]
["Principal repayments",null,{"$f":"-IF(C30>$C$11,0,$B$31/$C$11)","v":0},0,0,0,0,0,0,0,0,0]
[]
["New debt"]
["Interest & Principle Payments calculations"]
["Interest and principal payment calculations",null,null,1,2,3,4,5,6,7,8,9]
["New debt raised",null,{"$f":"C17","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Yr",0,1,2,3,4,5,6,7,8,9,10]
[null,"loanyr"]
["Interest",1,null,{"$f":"IF(D37<=$C$12,IPMT($B$12,D37,$C$12,$C$38),0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Interest",{"$f":"B41+1","v":2},null,null,{"$f":"IF(D37<=$C$12,IPMT($B$12,D37,$C$12,$D$38),0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Interest",3,null,null,null,{"$f":"IF(D37<=$C$12,IPMT($B$12,D37,$C$12,$E$38),0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Interest",4,null,null,null,null,{"$f":"IF(D37<=$C$12,IPMT($B$12,D37,$C$12,$F$38),0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Interest",5,null,null,null,null,null,{"$f":"IF(D37<=$C$12,IPMT($B$12,D37,$C$12,$G$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(E37<=$C$12,IPMT($B$12,E37,$C$12,$G$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(F37<=$C$12,IPMT($B$12,F37,$C$12,$G$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(G37<=$C$12,IPMT($B$12,G37,$C$12,$G$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(H37<=$C$12,IPMT($B$12,H37,$C$12,$G$38),0)","v":{"$error":"#N/A"}}]
["Interest",6,null,null,null,null,null,null,{"$f":"IF(D37<=$C$12,IPMT($B$12,D37,$C$12,$H$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(E37<=$C$12,IPMT($B$12,E37,$C$12,$H$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(F37<=$C$12,IPMT($B$12,F37,$C$12,$H$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(G37<=$C$12,IPMT($B$12,G37,$C$12,$H$38),0)","v":{"$error":"#N/A"}}]
["Interest",7,null,null,null,null,null,null,null,{"$f":"IF(D37<=$C$12,IPMT($B$12,D37,$C$12,$I$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(E37<=$C$12,IPMT($B$12,E37,$C$12,$I$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(F37<=$C$12,IPMT($B$12,F37,$C$12,$I$38),0)","v":{"$error":"#N/A"}}]
["Interest",8,null,null,null,null,null,null,null,null,{"$f":"IF(D37<=$C$12,IPMT($B$12,D37,$C$12,$J$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(E37<=$C$12,IPMT($B$12,E37,$C$12,$J$38),0)","v":{"$error":"#N/A"}}]
["Interest",9,null,null,null,null,null,null,null,null,null,{"$f":"IF(D37<=$C$12,IPMT($B$12,D37,$C$12,$K$38),0)","v":{"$error":"#N/A"}}]
["Interest",10]
[]
["Total annual interest",null,{"$f":"SUM(C41:C50)","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"loanyr"]
["Principle",1,null,{"$f":"IF(D37<=$C$12,PPMT($B$12,D37,$C$12,$C$38),0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Principle",{"$f":"B54+1","v":2},null,null,{"$f":"IF(D37<=$C$12,PPMT($B$12,D37,$C$12,$D$38),0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Principle",3,null,null,null,{"$f":"IF(D37<=$C$12,PPMT($B$12,D37,$C$12,$E$38),0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Principle",4,null,null,null,null,{"$f":"IF(D37<=$C$12,PPMT($B$12,D37,$C$12,$F$38),0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Principle",5,null,null,null,null,null,{"$f":"IF(D37<=$C$12,PPMT($B$12,D37,$C$12,$G$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(E37<=$C$12,PPMT($B$12,E37,$C$12,$G$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(F37<=$C$12,PPMT($B$12,F37,$C$12,$G$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(G37<=$C$12,PPMT($B$12,G37,$C$12,$G$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(H37<=$C$12,PPMT($B$12,H37,$C$12,$G$38),0)","v":{"$error":"#N/A"}}]
["Principle",6,null,null,null,null,null,null,{"$f":"IF(D37<=$C$12,PPMT($B$12,D37,$C$12,$H$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(E37<=$C$12,PPMT($B$12,E37,$C$12,$H$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(F37<=$C$12,PPMT($B$12,F37,$C$12,$H$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(G37<=$C$12,PPMT($B$12,G37,$C$12,$H$38),0)","v":{"$error":"#N/A"}}]
["Principle",7,null,null,null,null,null,null,null,{"$f":"IF(D37<=$C$12,PPMT($B$12,D37,$C$12,$I$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(E37<=$C$12,PPMT($B$12,E37,$C$12,$I$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(F37<=$C$12,PPMT($B$12,F37,$C$12,$I$38),0)","v":{"$error":"#N/A"}}]
["Principle",8,null,null,null,null,null,null,null,null,{"$f":"IF(D37<=$C$12,PPMT($B$12,D37,$C$12,$J$38),0)","v":{"$error":"#N/A"}},{"$f":"IF(E37<=$C$12,PPMT($B$12,E37,$C$12,$J$38),0)","v":{"$error":"#N/A"}}]
["Principle",9,null,null,null,null,null,null,null,null,null,{"$f":"IF(D37<=$C$12,PPMT($B$12,D37,$C$12,$K$38),0)","v":{"$error":"#N/A"}}]
["Principle",10]
[]
["Total annual principle payments",null,{"$f":"SUM(C54:C63)","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"e-hh impact","index":25,"n_rows":452,"n_cols":13,"rows_kept":452,"cut":false,"hidden":false,"merged":[[423,0,426,0],[448,0,451,0],[443,0,446,0],[438,0,441,0],[433,0,436,0],[428,0,431,0],[418,0,421,0],[413,0,416,0],[334,0,337,0],[339,0,342,0],[344,0,347,0],[349,0,352,0],[354,0,357,0],[359,0,362,0],[364,0,367,0],[369,0,372,0],[404,0,411,0],[386,0,393,0],[332,2,332,3],[332,5,332,6],[294,2,294,4],[294,5,294,7],[377,0,384,0],[323,0,330,0],[296,0,303,0],[314,0,321,0],[305,0,312,0],[135,0,142,0],[126,0,133,0],[117,0,124,0],[108,0,115,0],[395,0,402,0]]}
[null,"HOUSEHOLD AFFORDABILITY",null,null,null,"All values in R'000 real"]
["Key:","from user input sheets"]
[null,"key outputs used in other sheets"]
[]
["Operating Expenditure Split by Income Group"]
["Customer Units per income group",null,{"$f":"Base_year","v":0},{"$f":"C6+1","v":1},{"$f":"D6+1","v":2},3,4,5,6,7,8,9,10]
["low income Cus","Cus",{"$f":"'e-inc'!D113","v":{"$error":"#N/A"}},{"$f":"'e-inc'!E113","v":{"$error":"#N/A"}},{"$f":"'e-inc'!F113","v":{"$error":"#N/A"}},{"$f":"'e-inc'!G113","v":{"$error":"#N/A"}},{"$f":"'e-inc'!H113","v":{"$error":"#N/A"}},{"$f":"'e-inc'!I113","v":{"$error":"#N/A"}},{"$f":"'e-inc'!J113","v":{"$error":"#N/A"}},{"$f":"'e-inc'!K113","v":{"$error":"#N/A"}},{"$f":"'e-inc'!L113","v":{"$error":"#N/A"}},{"$f":"'e-inc'!M113","v":{"$error":"#N/A"}},{"$f":"'e-inc'!N113","v":{"$error":"#N/A"}}]
["high income Cus","Cus",{"$f":"'e-inc'!D114","v":{"$error":"#N/A"}},{"$f":"'e-inc'!E114","v":{"$error":"#N/A"}},{"$f":"'e-inc'!F114","v":{"$error":"#N/A"}},{"$f":"'e-inc'!G114","v":{"$error":"#N/A"}},{"$f":"'e-inc'!H114","v":{"$error":"#N/A"}},{"$f":"'e-inc'!I114","v":{"$error":"#N/A"}},{"$f":"'e-inc'!J114","v":{"$error":"#N/A"}},{"$f":"'e-inc'!K114","v":{"$error":"#N/A"}},{"$f":"'e-inc'!L114","v":{"$error":"#N/A"}},{"$f":"'e-inc'!M114","v":{"$error":"#N/A"}},{"$f":"'e-inc'!N114","v":{"$error":"#N/A"}}]
[]
["Low Income  "]
["low income total operating expenditure (excl. collection)","R'000 pa",{"$f":"SUM('e-opex'!D93,'e-opex'!D97,'e-opex'!D107,'e-opex'!D117,'e-opex'!D127,'e-opex'!D137,'e-opex'!D151,'e-opex'!D155,'e-opex'!D163,'e-opex'!D172,'e-opex'!D193)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!E93,'e-opex'!E97,'e-opex'!E107,'e-opex'!E117,'e-opex'!E127,'e-opex'!E137,'e-opex'!E151,'e-opex'!E155,'e-opex'!E163,,'e-opex'!E172,'e-opex'!E193)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!F93,'e-opex'!F97,'e-opex'!F107,'e-opex'!F117,'e-opex'!F127,'e-opex'!F137,'e-opex'!F151,'e-opex'!F155,'e-opex'!F163,,'e-opex'!F172,'e-opex'!F193)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!G93,'e-opex'!G97,'e-opex'!G107,'e-opex'!G117,'e-opex'!G127,'e-opex'!G137,'e-opex'!G151,'e-opex'!G155,'e-opex'!G163,,'e-opex'!G172,'e-opex'!G193)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!H93,'e-opex'!H97,'e-opex'!H107,'e-opex'!H117,'e-opex'!H127,'e-opex'!H137,'e-opex'!H151,'e-opex'!H155,'e-opex'!H163,,'e-opex'!H172,'e-opex'!H193)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!I93,'e-opex'!I97,'e-opex'!I107,'e-opex'!I117,'e-opex'!I127,'e-opex'!I137,'e-opex'!I151,'e-opex'!I155,'e-opex'!I163,,'e-opex'!I172,'e-opex'!I193)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!J93,'e-opex'!J97,'e-opex'!J107,'e-opex'!J117,'e-opex'!J127,'e-opex'!J137,'e-opex'!J151,'e-opex'!J155,'e-opex'!J163,,'e-opex'!J172,'e-opex'!J193)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!K93,'e-opex'!K97,'e-opex'!K107,'e-opex'!K117,'e-opex'!K127,'e-opex'!K137,'e-opex'!K151,'e-opex'!K155,'e-opex'!K163,,'e-opex'!K172,'e-opex'!K193)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!L93,'e-opex'!L97,'e-opex'!L107,'e-opex'!L117,'e-opex'!L127,'e-opex'!L137,'e-opex'!L151,'e-opex'!L155,'e-opex'!L163,,'e-opex'!L172,'e-opex'!L193)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!M93,'e-opex'!M97,'e-opex'!M107,'e-opex'!M117,'e-opex'!M127,'e-opex'!M137,'e-opex'!M151,'e-opex'!M155,'e-opex'!M163,,'e-opex'!M172,'e-opex'!M193)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!N93,'e-opex'!N97,'e-opex'!N107,'e-opex'!N117,'e-opex'!N127,'e-opex'!N137,'e-opex'!N151,'e-opex'!N155,'e-opex'!N163,,'e-opex'!N172,'e-opex'!N193)","v":{"$error":"#N/A"}}]
["Public & bulk waste operating cost/CU","R/Cus/month",{"$f":"C11*1000/(C7-C15)/12","v":{"$error":"#N/A"}},{"$f":"D11*1000/(D7-D15)/12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Low Income total number Cus per Service level"]
[{"$f":"'e-opex'!A37","v":"No service"},"Cus",{"$f":"'e-service levels'!D74","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!E74","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!F74","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!G74","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!H74","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!I74","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!J74","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!K74","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!L74","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!M74","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!N74","v":{"$error":"#N/A"}}]
[{"$f":"'e-opex'!A38","v":""},"Cus",{"$f":"'e-service levels'!D75","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!E75","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!F75","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!G75","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!H75","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!I75","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!J75","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!K75","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!L75","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!M75","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!N75","v":{"$error":"#N/A"}}]
[{"$f":"'e-opex'!A39","v":""},"Cus",{"$f":"'e-service levels'!D76","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!E76","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!F76","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!G76","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!H76","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!I76","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!J76","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!K76","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!L76","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!M76","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!N76","v":{"$error":"#N/A"}}]
[{"$f":"'e-opex'!A40","v":""},"Cus",{"$f":"'e-service levels'!D77","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!E77","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!F77","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!G77","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!H77","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!I77","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!J77","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!K77","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!L77","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!M77","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!N77","v":{"$error":"#N/A"}}]
[{"$f":"'e-opex'!A41","v":""},"Cus",{"$f":"'e-service levels'!D78","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!E78","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!F78","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!G78","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!H78","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!I78","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!J78","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!K78","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!L78","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!M78","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!N78","v":{"$error":"#N/A"}}]
[{"$f":"'e-opex'!A42","v":""},"Cus",{"$f":"'e-service levels'!D79","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!E79","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!F79","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!G79","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!H79","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!I79","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!J79","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!K79","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!L79","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!M79","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!N79","v":{"$error":"#N/A"}}]
[{"$f":"'e-opex'!A43","v":""},"Cus",{"$f":"'e-service levels'!D80","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!E80","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!F80","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!G80","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!H80","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!I80","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!J80","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!K80","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!L80","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!M80","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!N80","v":{"$error":"#N/A"}}]
[{"$f":"'e-opex'!A44","v":""},"Cus",{"$f":"'e-service levels'!D81","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!E81","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!F81","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!G81","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!H81","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!I81","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!J81","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!K81","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!L81","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!M81","v":{"$error":"#N/A"}},{"$f":"'e-service levels'!N81","v":{"$error":"#N/A"}}]
[]
["Total collection cost per service level"]
[{"$f":"A15","v":"No service"},"R'000 pa",{"$f":"'e-opex'!D47","v":""},{"$f":"'e-opex'!E47","v":""},{"$f":"'e-opex'!F47","v":""},{"$f":"'e-opex'!G47","v":""},{"$f":"'e-opex'!H47","v":""},{"$f":"'e-opex'!I47","v":""},{"$f":"'e-opex'!J47","v":""},{"$f":"'e-opex'!K47","v":""},{"$f":"'e-opex'!L47","v":""},{"$f":"'e-opex'!M47","v":""},{"$f":"'e-opex'!N47","v":""}]
[{"$f":"A16","v":""},"R'000 pa",{"$f":"C16*'e-opex'!D38","v":{"$error":"#N/A"}},{"$f":"'e-opex'!E48","v":""},{"$f":"'e-opex'!F48","v":""},{"$f":"'e-opex'!G48","v":""},{"$f":"'e-opex'!H48","v":""},{"$f":"'e-opex'!I48","v":""},{"$f":"'e-opex'!J48","v":""},{"$f":"'e-opex'!K48","v":""},{"$f":"'e-opex'!L48","v":""},{"$f":"'e-opex'!M48","v":""},{"$f":"'e-opex'!N48","v":""}]
["","R'000 pa",{"$f":"C17*'e-opex'!D39","v":{"$error":"#N/A"}},{"$f":"'e-opex'!E49","v":""},{"$f":"'e-opex'!F49","v":""},{"$f":"'e-opex'!G49","v":""},{"$f":"'e-opex'!H49","v":""},{"$f":"'e-opex'!I49","v":""},{"$f":"'e-opex'!J49","v":""},{"$f":"'e-opex'!K49","v":""},{"$f":"'e-opex'!L49","v":""},{"$f":"'e-opex'!M49","v":""},{"$f":"'e-opex'!N49","v":""}]
["","R'000 pa",{"$f":"C18*'e-opex'!D40","v":{"$error":"#N/A"}},{"$f":"'e-opex'!E50","v":""},{"$f":"'e-opex'!F50","v":""},{"$f":"'e-opex'!G50","v":""},{"$f":"'e-opex'!H50","v":""},{"$f":"'e-opex'!I50","v":""},{"$f":"'e-opex'!J50","v":""},{"$f":"'e-opex'!K50","v":""},{"$f":"'e-opex'!L50","v":""},{"$f":"'e-opex'!M50","v":""},{"$f":"'e-opex'!N50","v":""}]
["","R'000 pa",{"$f":"C19*'e-opex'!D41","v":{"$error":"#N/A"}}]
["","R'000 pa",{"$f":"C20*'e-opex'!D42","v":{"$error":"#N/A"}}]
["","R'000 pa",{"$f":"C21*'e-opex'!D43","v":{"$error":"#N/A"}},{"$f":"'e-opex'!E51","v":""},{"$f":"'e-opex'!F51","v":""},{"$f":"'e-opex'!G51","v":""},{"$f":"'e-opex'!H51","v":""},{"$f":"'e-opex'!I51","v":""},{"$f":"'e-opex'!J51","v":""},{"$f":"'e-opex'!K51","v":""},{"$f":"'e-opex'!L51","v":""},{"$f":"'e-opex'!M51","v":""},{"$f":"'e-opex'!N51","v":""}]
["","R'000 pa",{"$f":"C22*'e-opex'!D44","v":{"$error":"#N/A"}},{"$f":"'e-opex'!E52","v":""},{"$f":"'e-opex'!F52","v":""},{"$f":"'e-opex'!G52","v":""},{"$f":"'e-opex'!H52","v":""},{"$f":"'e-opex'!I52","v":""},{"$f":"'e-opex'!J52","v":""},{"$f":"'e-opex'!K52","v":""},{"$f":"'e-opex'!L52","v":""},{"$f":"'e-opex'!M52","v":""},{"$f":"'e-opex'!N52","v":""}]
["Total","R'000 pa",{"$f":"SUM(C25:C32)","v":{"$error":"#N/A"}},{"$f":"SUM(D25:D32)","v":0},0,0,0,0,0,0,0,0,0]
["Public, bulk & collection based operating costs per service level"]
[{"$f":"A25","v":"No service"},"R'000 pa"]
[{"$f":"A26","v":""},"R'000 pa"]
["","R'000 pa"]
["","R'000 pa"]
["","R'000 pa"]
["","R'000 pa"]
["","R'000 pa"]
["","R'000 pa"]
["Total","R'000 pa"]
[]
[{"$f":"A25","v":"No service"},"R/Cus/month",{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""}]
["","R/Cus/month",{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""}]
["","R/Cus/month",{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""}]
["","R/Cus/month"]
["","R/Cus/month"]
["","R/Cus/month"]
["","R/Cus/month",{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""}]
["","R/Cus/month",{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""},{"$f":"IFERROR((#REF!+#REF!),\"\")","v":""}]
["Total","R/Cus/month"]
["Total operating cost per low income level households"]
[{"$f":"A45","v":"No service"},"R/hh",{"$f":"IFERROR(C45*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(D45*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(E45*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(F45*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(G45*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(H45*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(I45*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(J45*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(K45*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(L45*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(M45*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""}]
[{"$f":"A46","v":""},"R/hh",{"$f":"IFERROR(C46*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(D46*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(E46*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(F46*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(G46*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(H46*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(I46*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(J46*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(K46*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(L46*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(M46*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""}]
[{"$f":"A47","v":""},"R/hh",{"$f":"IFERROR(C47*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(D47*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(E47*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(F47*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(G47*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(H47*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(I47*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(J47*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(K47*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(L47*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(M47*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""}]
[{"$f":"A51","v":""},"R/hh",{"$f":"IFERROR(C51*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(D51*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(E51*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(F51*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(G51*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(H51*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(I51*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(J51*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(K51*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(L51*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(M51*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""}]
["","R/hh",{"$f":"IFERROR(C52*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(D52*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(E52*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(F52*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(G52*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(H52*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(I52*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(J52*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(K52*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(L52*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(M52*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""}]
[{"$f":"A53","v":"Total"},null,{"$f":"IFERROR(C53*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(D53*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(E53*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(F53*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(G53*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(H53*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(I53*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(J53*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(K53*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(L53*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""},{"$f":"IFERROR(M53*(IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!)),\"\")","v":""}]
[]
["High income ","R'000 pa",{"$f":"SUM('e-opex'!D94,'e-opex'!D98,'e-opex'!D108,'e-opex'!D118,'e-opex'!D128,'e-opex'!D138,'e-opex'!D152,'e-opex'!D156,'e-opex'!D164,'e-opex'!D194)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!E94,'e-opex'!E98,'e-opex'!E108,'e-opex'!E118,'e-opex'!E128,'e-opex'!E138,'e-opex'!E152,'e-opex'!E156,'e-opex'!E164,'e-opex'!E194)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!F94,'e-opex'!F98,'e-opex'!F108,'e-opex'!F118,'e-opex'!F128,'e-opex'!F138,'e-opex'!F152,'e-opex'!F156,'e-opex'!F164,'e-opex'!F194)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!G94,'e-opex'!G98,'e-opex'!G108,'e-opex'!G118,'e-opex'!G128,'e-opex'!G138,'e-opex'!G152,'e-opex'!G156,'e-opex'!G164,'e-opex'!G194)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!H94,'e-opex'!H98,'e-opex'!H108,'e-opex'!H118,'e-opex'!H128,'e-opex'!H138,'e-opex'!H152,'e-opex'!H156,'e-opex'!H164,'e-opex'!H194)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!I94,'e-opex'!I98,'e-opex'!I108,'e-opex'!I118,'e-opex'!I128,'e-opex'!I138,'e-opex'!I152,'e-opex'!I156,'e-opex'!I164,'e-opex'!I194)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!J94,'e-opex'!J98,'e-opex'!J108,'e-opex'!J118,'e-opex'!J128,'e-opex'!J138,'e-opex'!J152,'e-opex'!J156,'e-opex'!J164,'e-opex'!J194)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!K94,'e-opex'!K98,'e-opex'!K108,'e-opex'!K118,'e-opex'!K128,'e-opex'!K138,'e-opex'!K152,'e-opex'!K156,'e-opex'!K164,'e-opex'!K194)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!L94,'e-opex'!L98,'e-opex'!L108,'e-opex'!L118,'e-opex'!L128,'e-opex'!L138,'e-opex'!L152,'e-opex'!L156,'e-opex'!L164,'e-opex'!L194)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!M94,'e-opex'!M98,'e-opex'!M108,'e-opex'!M118,'e-opex'!M128,'e-opex'!M138,'e-opex'!M152,'e-opex'!M156,'e-opex'!M164,'e-opex'!M194)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!N94,'e-opex'!N98,'e-opex'!N108,'e-opex'!N118,'e-opex'!N128,'e-opex'!N138,'e-opex'!N152,'e-opex'!N156,'e-opex'!N164,'e-opex'!N194)","v":{"$error":"#N/A"}}]
["high income recycling expenditure","R'000 pa",{"$f":"'e-opex'!D118","v":{"$error":"#N/A"}},{"$f":"'e-opex'!E118","v":{"$error":"#N/A"}},{"$f":"'e-opex'!F118","v":{"$error":"#N/A"}},{"$f":"'e-opex'!G118","v":{"$error":"#N/A"}},{"$f":"'e-opex'!H118","v":{"$error":"#N/A"}},{"$f":"'e-opex'!I118","v":{"$error":"#N/A"}},{"$f":"'e-opex'!J118","v":{"$error":"#N/A"}},{"$f":"'e-opex'!K118","v":{"$error":"#N/A"}},{"$f":"'e-opex'!L118","v":{"$error":"#N/A"}},{"$f":"'e-opex'!M118","v":{"$error":"#N/A"}},{"$f":"'e-opex'!N118","v":{"$error":"#N/A"}}]
["Public & bulk waste operating cost/CU","R/CU/month",{"$f":"C62*1000/(C8-C68)/12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Public & bulk & recycling operating cost/CU","R/CU/month",{"$f":"(C62+C63)*1000/(C8-C68)/12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["High income total number Cus per service level"]
[{"$f":"A15","v":"No service"},"Cus",{"$f":"'e-waste'!C15*('e-hh impact'!$C8/SUM('e-hh impact'!C$7:C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!D15*('e-hh impact'!$C8/SUM('e-hh impact'!D$7:D$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E15*('e-hh impact'!$C8/SUM('e-hh impact'!E$7:E$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F15*('e-hh impact'!$C8/SUM('e-hh impact'!F$7:F$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G15*('e-hh impact'!$C8/SUM('e-hh impact'!G$7:G$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H15*('e-hh impact'!$C8/SUM('e-hh impact'!H$7:H$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I15*('e-hh impact'!$C8/SUM('e-hh impact'!I$7:I$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J15*('e-hh impact'!$C8/SUM('e-hh impact'!J$7:J$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K15*('e-hh impact'!$C8/SUM('e-hh impact'!K$7:K$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L15*('e-hh impact'!$C8/SUM('e-hh impact'!L$7:L$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M15*('e-hh impact'!$C8/SUM('e-hh impact'!M$7:M$8))","v":{"$error":"#N/A"}}]
[{"$f":"A16","v":""},"Cus",{"$f":"'e-waste'!C16*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!D16*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E16*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F16*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G16*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H16*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I16*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J16*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K16*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L16*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M16*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}}]
[{"$f":"A17","v":""},"Cus",{"$f":"'e-waste'!C17*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!D17*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E17*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F17*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G17*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H17*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I17*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J17*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K17*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L17*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M17*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}}]
[{"$f":"A18","v":""},"Cus",{"$f":"'e-waste'!C18*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!D18*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E18*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F18*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G18*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H18*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I18*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J18*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K18*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L18*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M18*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}}]
[{"$f":"A21","v":""},"Cus",{"$f":"'e-waste'!C19*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!D19*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!E19*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!F19*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!G19*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!H19*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!I19*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!J19*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!K19*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!L19*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}},{"$f":"'e-waste'!M19*('e-hh impact'!$C$8/SUM('e-hh impact'!$C$7:$C$8))","v":{"$error":"#N/A"}}]
[""]
["Public, bulk & collection based operating costs per service level"]
[{"$f":"IF(A45=\"\",\"\",A45)","v":"No service"},"R/Cus/month",{"$f":"IFERROR(C25*1000/C68/12,\"\")","v":""},"","","","","","","","","",""]
[{"$f":"IF(A46=\"\",\"\",A46)","v":""},"R/Cus/month",{"$f":"IFERROR(C26*1000/C69/12,\"\")","v":""},"","","","","","","","","",""]
[{"$f":"IF(A47=\"\",\"\",A47)","v":""},"R/Cus/month",{"$f":"IFERROR(C27*1000/C70/12,\"\")","v":""},"","","","","","","","","",""]
[{"$f":"IF(A51=\"\",\"\",A51)","v":""},"R/Cus/month",{"$f":"IFERROR(C28*1000/C71/12,\"\")","v":""},"","","","","","","","","",""]
["","R/Cus/month",{"$f":"IFERROR(C31*1000/C72/12,\"\")","v":""},"","","","","","","","","",""]
["Total","R/Cus/month",{"$f":"IFERROR(C32*1000/C73/12,\"\")","v":""},"","","","","","","","","",""]
["Public, bulk & collection based operating costs per service level"]
[{"$f":"A75","v":"No service"},"R/Cus",{"$f":"IFERROR(IF($A$75=\"\",\"\",C$65+C75),\"\")","v":""},{"$f":"IFERROR(IF($A$75=\"\",\"\",D$65+D75),\"\")","v":""},"","","","","","","","",""]
["","R/Cus","",{"$f":"IFERROR(IF($A$75=\"\",\"\",D$65+D76),\"\")","v":""},"","","","","","","","",""]
["","R/Cus","",{"$f":"IFERROR(IF($A$75=\"\",\"\",D$65+D77),\"\")","v":""},"","","","","","","","",""]
["","R/Cus","",{"$f":"IFERROR(IF($A$75=\"\",\"\",D$65+D78),\"\")","v":""},"","","","","","","","",""]
["","R/Cus","",{"$f":"IFERROR(IF($A$75=\"\",\"\",D$65+D79),\"\")","v":""},"","","","","","","","",""]
["Total","R/Cus","",{"$f":"IFERROR(IF($A$75=\"\",\"\",D$65+D80),\"\")","v":""},"","","","","","","","",""]
[]
["Total operating cost per high income level households"]
[{"$f":"A82","v":"No service"},"R/hh",{"$f":"IFERROR(C82*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(D82*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(E82*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(F82*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(G82*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(H82*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(I82*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(J82*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(K82*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(L82*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(M82*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""}]
["","R/hh",{"$f":"IFERROR(C83*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(D83*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(E83*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(F83*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(G83*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(H83*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(I83*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(J83*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(K83*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(L83*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(M83*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""}]
["","R/hh",{"$f":"IFERROR(C84*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(D84*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(E84*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(F84*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(G84*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(H84*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(I84*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(J84*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(K84*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(L84*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(M84*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""}]
["","R/hh",{"$f":"IFERROR(C85*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(D85*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(E85*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(F85*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(G85*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(H85*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(I85*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(J85*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(K85*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(L85*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(M85*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""}]
["","R/hh",{"$f":"IFERROR(C86*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(D86*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(E86*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(F86*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(G86*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(H86*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(I86*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(J86*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(K86*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(L86*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(M86*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""}]
["Total","R/hh",{"$f":"IFERROR(C87*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(D87*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(E87*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(F87*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(G87*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(H87*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(I87*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(J87*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(K87*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(L87*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""},{"$f":"IFERROR(M87*IF(CONSUMERS!#REF!=\"\",CONSUMERS!#REF!,CONSUMERS!#REF!),\"\")","v":""}]
[]
["Municipality generated tariff revenue "]
["tariff generated per tariff category",null,{"$f":"Base_year","v":0},{"$f":"C98+1","v":1},{"$f":"D98+1","v":2},3,4,5,6,7,8,9,10]
[{"$f":"'Tariff projection'!B13","v":"No service"},"R/CU/month",{"$f":"'Tariff projection'!D13","v":0},{"$f":"'Tariff projection'!E13","v":0},{"$f":"'Tariff projection'!F13","v":0},{"$f":"'Tariff projection'!G13","v":0},{"$f":"'Tariff projection'!H13","v":0},{"$f":"'Tariff projection'!I13","v":0},{"$f":"'Tariff projection'!J13","v":0},{"$f":"'Tariff projection'!K13","v":0},{"$f":"'Tariff projection'!L13","v":0},{"$f":"'Tariff projection'!M13","v":0},{"$f":"'Tariff projection'!N13","v":0}]
[{"$f":"'Tariff projection'!B14","v":""},"R/CU/month",{"$f":"'Tariff projection'!D14","v":0},{"$f":"'Tariff projection'!E14","v":0},{"$f":"'Tariff projection'!F14","v":0},{"$f":"'Tariff projection'!G14","v":0},{"$f":"'Tariff projection'!H14","v":0},{"$f":"'Tariff projection'!I14","v":0},{"$f":"'Tariff projection'!J14","v":0},{"$f":"'Tariff projection'!K14","v":0},{"$f":"'Tariff projection'!L14","v":0},{"$f":"'Tariff projection'!M14","v":0},{"$f":"'Tariff projection'!N14","v":0}]
[{"$f":"'Tariff projection'!B15","v":""},"R/CU/month",{"$f":"'Tariff projection'!D15","v":0},{"$f":"'Tariff projection'!E15","v":0},{"$f":"'Tariff projection'!F15","v":0},{"$f":"'Tariff projection'!G15","v":0},{"$f":"'Tariff projection'!H15","v":0},{"$f":"'Tariff projection'!I15","v":0},{"$f":"'Tariff projection'!J15","v":0},{"$f":"'Tariff projection'!K15","v":0},{"$f":"'Tariff projection'!L15","v":0},{"$f":"'Tariff projection'!M15","v":0},{"$f":"'Tariff projection'!N15","v":0}]
[{"$f":"'Tariff projection'!B16","v":""},"R/CU/month",{"$f":"'Tariff projection'!D16","v":0},{"$f":"'Tariff projection'!E16","v":0},{"$f":"'Tariff projection'!F16","v":0},{"$f":"'Tariff projection'!G16","v":0},{"$f":"'Tariff projection'!H16","v":0},{"$f":"'Tariff projection'!I16","v":0},{"$f":"'Tariff projection'!J16","v":0},{"$f":"'Tariff projection'!K16","v":0},{"$f":"'Tariff projection'!L16","v":0},{"$f":"'Tariff projection'!M16","v":0},{"$f":"'Tariff projection'!N16","v":0}]
[{"$f":"'Tariff projection'!B17","v":""},"R/CU/month",{"$f":"'Tariff projection'!D17","v":0},{"$f":"'Tariff projection'!E17","v":0},{"$f":"'Tariff projection'!F17","v":0},{"$f":"'Tariff projection'!G17","v":0},{"$f":"'Tariff projection'!H17","v":0},{"$f":"'Tariff projection'!I17","v":0},{"$f":"'Tariff projection'!J17","v":0},{"$f":"'Tariff projection'!K17","v":0},{"$f":"'Tariff projection'!L17","v":0},{"$f":"'Tariff projection'!M17","v":0},{"$f":"'Tariff projection'!N17","v":0}]
[{"$f":"'Tariff projection'!B18","v":""},"R/CU/month",{"$f":"'Tariff projection'!D18","v":0},{"$f":"'Tariff projection'!E18","v":0},{"$f":"'Tariff projection'!F18","v":0},{"$f":"'Tariff projection'!G18","v":0},{"$f":"'Tariff projection'!H18","v":0},{"$f":"'Tariff projection'!I18","v":0},{"$f":"'Tariff projection'!J18","v":0},{"$f":"'Tariff projection'!K18","v":0},{"$f":"'Tariff projection'!L18","v":0},{"$f":"'Tariff projection'!M18","v":0},{"$f":"'Tariff projection'!N18","v":0}]
[{"$f":"'Tariff projection'!B19","v":""},"R/CU/month",{"$f":"'Tariff projection'!D19","v":0},{"$f":"'Tariff projection'!E19","v":0},{"$f":"'Tariff projection'!F19","v":0},{"$f":"'Tariff projection'!G19","v":0},{"$f":"'Tariff projection'!H19","v":0},{"$f":"'Tariff projection'!I19","v":0},{"$f":"'Tariff projection'!J19","v":0},{"$f":"'Tariff projection'!K19","v":0},{"$f":"'Tariff projection'!L19","v":0},{"$f":"'Tariff projection'!M19","v":0},{"$f":"'Tariff projection'!N19","v":0}]
[{"$f":"'Tariff projection'!B20","v":""},"R/CU/month",{"$f":"'Tariff projection'!D20","v":0},{"$f":"'Tariff projection'!E20","v":0},{"$f":"'Tariff projection'!F20","v":0},{"$f":"'Tariff projection'!G20","v":0},{"$f":"'Tariff projection'!H20","v":0},{"$f":"'Tariff projection'!I20","v":0},{"$f":"'Tariff projection'!J20","v":0},{"$f":"'Tariff projection'!K20","v":0},{"$f":"'Tariff projection'!L20","v":0},{"$f":"'Tariff projection'!M20","v":0},{"$f":"'Tariff projection'!N20","v":0}]
[]
["No. of households"]
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[]
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[]
["Indigent households"]
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[]
["Muncipality generated revenue - low income households"]
[{"$f":"A109","v":"0-R1600"}]
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[]
[{"$f":"A118","v":"R1600-R3200"}]
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[]
[{"$f":"A136","v":">R6400"}]
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["","R'000/month",{"$f":"C104*'e-service levels'!D147/1000","v":{"$error":"#N/A"}},{"$f":"D104*'e-service levels'!E147/1000","v":{"$error":"#N/A"}},{"$f":"E104*'e-service levels'!F147/1000","v":{"$error":"#N/A"}},{"$f":"F104*'e-service levels'!G147/1000","v":{"$error":"#N/A"}},{"$f":"G104*'e-service levels'!H147/1000","v":{"$error":"#N/A"}},{"$f":"H104*'e-service levels'!I147/1000","v":{"$error":"#N/A"}},{"$f":"I104*'e-service levels'!J147/1000","v":{"$error":"#N/A"}},{"$f":"J104*'e-service levels'!K147/1000","v":{"$error":"#N/A"}},{"$f":"K104*'e-service levels'!L147/1000","v":{"$error":"#N/A"}},{"$f":"L104*'e-service levels'!M147/1000","v":{"$error":"#N/A"}},{"$f":"M104*'e-service levels'!N147/1000","v":{"$error":"#N/A"}}]
["","R'000/month",{"$f":"C105*'e-service levels'!D148/1000","v":{"$error":"#N/A"}},{"$f":"D105*'e-service levels'!E148/1000","v":{"$error":"#N/A"}},{"$f":"E105*'e-service levels'!F148/1000","v":{"$error":"#N/A"}},{"$f":"F105*'e-service levels'!G148/1000","v":{"$error":"#N/A"}},{"$f":"G105*'e-service levels'!H148/1000","v":{"$error":"#N/A"}},{"$f":"H105*'e-service levels'!I148/1000","v":{"$error":"#N/A"}},{"$f":"I105*'e-service levels'!J148/1000","v":{"$error":"#N/A"}},{"$f":"J105*'e-service levels'!K148/1000","v":{"$error":"#N/A"}},{"$f":"K105*'e-service levels'!L148/1000","v":{"$error":"#N/A"}},{"$f":"L105*'e-service levels'!M148/1000","v":{"$error":"#N/A"}},{"$f":"M105*'e-service levels'!N148/1000","v":{"$error":"#N/A"}}]
["","R'000/month",{"$f":"C106*'e-service levels'!D149/1000","v":{"$error":"#N/A"}},{"$f":"D106*'e-service levels'!E149/1000","v":{"$error":"#N/A"}},{"$f":"E106*'e-service levels'!F149/1000","v":{"$error":"#N/A"}},{"$f":"F106*'e-service levels'!G149/1000","v":{"$error":"#N/A"}},{"$f":"G106*'e-service levels'!H149/1000","v":{"$error":"#N/A"}},{"$f":"H106*'e-service levels'!I149/1000","v":{"$error":"#N/A"}},{"$f":"I106*'e-service levels'!J149/1000","v":{"$error":"#N/A"}},{"$f":"J106*'e-service levels'!K149/1000","v":{"$error":"#N/A"}},{"$f":"K106*'e-service levels'!L149/1000","v":{"$error":"#N/A"}},{"$f":"L106*'e-service levels'!M149/1000","v":{"$error":"#N/A"}},{"$f":"M106*'e-service levels'!N149/1000","v":{"$error":"#N/A"}}]
[]
["Muncipality lost revenue - indigent households"]
[{"$f":"A187","v":"No service"},{"$f":"B187","v":"R'000/month"},{"$f":"C99*'e-service levels'!D97/1000","v":0},{"$f":"D99*'e-service levels'!E97/1000","v":0},{"$f":"E99*'e-service levels'!F97/1000","v":0},{"$f":"F99*'e-service levels'!G97/1000","v":0},{"$f":"G99*'e-service levels'!H97/1000","v":0},{"$f":"H99*'e-service levels'!I97/1000","v":0},{"$f":"I99*'e-service levels'!J97/1000","v":0},{"$f":"J99*'e-service levels'!K97/1000","v":0},{"$f":"K99*'e-service levels'!L97/1000","v":0},{"$f":"L99*'e-service levels'!M97/1000","v":0},{"$f":"M99*'e-service levels'!N97/1000","v":0}]
[{"$f":"A188","v":""},"R'000/month",{"$f":"C100*'e-service levels'!D98/1000","v":0},{"$f":"D100*'e-service levels'!E98/1000","v":0},{"$f":"E100*'e-service levels'!F98/1000","v":0},{"$f":"F100*'e-service levels'!G98/1000","v":0},{"$f":"G100*'e-service levels'!H98/1000","v":0},{"$f":"H100*'e-service levels'!I98/1000","v":0},{"$f":"I100*'e-service levels'!J98/1000","v":0},{"$f":"J100*'e-service levels'!K98/1000","v":0},{"$f":"K100*'e-service levels'!L98/1000","v":0},{"$f":"L100*'e-service levels'!M98/1000","v":0},{"$f":"M100*'e-service levels'!N98/1000","v":0}]
["","R'000/month",{"$f":"C101*'e-service levels'!D99/1000","v":0},{"$f":"D101*'e-service levels'!E99/1000","v":0},{"$f":"E101*'e-service levels'!F99/1000","v":0},{"$f":"F101*'e-service levels'!G99/1000","v":0},{"$f":"G101*'e-service levels'!H99/1000","v":0},{"$f":"H101*'e-service levels'!I99/1000","v":0},{"$f":"I101*'e-service levels'!J99/1000","v":0},{"$f":"J101*'e-service levels'!K99/1000","v":0},{"$f":"K101*'e-service levels'!L99/1000","v":0},{"$f":"L101*'e-service levels'!M99/1000","v":0},{"$f":"M101*'e-service levels'!N99/1000","v":0}]
["","R'000/month",{"$f":"C102*'e-service levels'!D100/1000","v":0},{"$f":"D102*'e-service levels'!E100/1000","v":0},{"$f":"E102*'e-service levels'!F100/1000","v":0},{"$f":"F102*'e-service levels'!G100/1000","v":0},{"$f":"G102*'e-service levels'!H100/1000","v":0},{"$f":"H102*'e-service levels'!I100/1000","v":0},{"$f":"I102*'e-service levels'!J100/1000","v":0},{"$f":"J102*'e-service levels'!K100/1000","v":0},{"$f":"K102*'e-service levels'!L100/1000","v":0},{"$f":"L102*'e-service levels'!M100/1000","v":0},{"$f":"M102*'e-service levels'!N100/1000","v":0}]
["","R'000/month",{"$f":"C103*'e-service levels'!D101/1000","v":0},{"$f":"D103*'e-service levels'!E101/1000","v":0},{"$f":"E103*'e-service levels'!F101/1000","v":0},{"$f":"F103*'e-service levels'!G101/1000","v":0},{"$f":"G103*'e-service levels'!H101/1000","v":0},{"$f":"H103*'e-service levels'!I101/1000","v":0},{"$f":"I103*'e-service levels'!J101/1000","v":0},{"$f":"J103*'e-service levels'!K101/1000","v":0},{"$f":"K103*'e-service levels'!L101/1000","v":0},{"$f":"L103*'e-service levels'!M101/1000","v":0},{"$f":"M103*'e-service levels'!N101/1000","v":0}]
["","R'000/month",{"$f":"C104*'e-service levels'!D102/1000","v":0},{"$f":"D104*'e-service levels'!E102/1000","v":0},{"$f":"E104*'e-service levels'!F102/1000","v":0},{"$f":"F104*'e-service levels'!G102/1000","v":0},{"$f":"G104*'e-service levels'!H102/1000","v":0},{"$f":"H104*'e-service levels'!I102/1000","v":0},{"$f":"I104*'e-service levels'!J102/1000","v":0},{"$f":"J104*'e-service levels'!K102/1000","v":0},{"$f":"K104*'e-service levels'!L102/1000","v":0},{"$f":"L104*'e-service levels'!M102/1000","v":0},{"$f":"M104*'e-service levels'!N102/1000","v":0}]
["","R'000/month",{"$f":"C105*'e-service levels'!D103/1000","v":0},{"$f":"D105*'e-service levels'!E103/1000","v":0},{"$f":"E105*'e-service levels'!F103/1000","v":0},{"$f":"F105*'e-service levels'!G103/1000","v":0},{"$f":"G105*'e-service levels'!H103/1000","v":0},{"$f":"H105*'e-service levels'!I103/1000","v":0},{"$f":"I105*'e-service levels'!J103/1000","v":0},{"$f":"J105*'e-service levels'!K103/1000","v":0},{"$f":"K105*'e-service levels'!L103/1000","v":0},{"$f":"L105*'e-service levels'!M103/1000","v":0},{"$f":"M105*'e-service levels'!N103/1000","v":0}]
["","R'000/month",{"$f":"C106*'e-service levels'!D104/1000","v":0},{"$f":"D106*'e-service levels'!E104/1000","v":0},{"$f":"E106*'e-service levels'!F104/1000","v":0},{"$f":"F106*'e-service levels'!G104/1000","v":0},{"$f":"G106*'e-service levels'!H104/1000","v":0},{"$f":"H106*'e-service levels'!I104/1000","v":0},{"$f":"I106*'e-service levels'!J104/1000","v":0},{"$f":"J106*'e-service levels'!K104/1000","v":0},{"$f":"K106*'e-service levels'!L104/1000","v":0},{"$f":"L106*'e-service levels'!M104/1000","v":0},{"$f":"M106*'e-service levels'!N104/1000","v":0}]
[]
["Total Monthly Municipal Revenue"]
[{"$f":"A187","v":"No service"},"R'000/month",{"$f":"C157+C167+C177+C187-C197","v":{"$error":"#N/A"}},{"$f":"D157+D167+D177+D187-D197","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["","R'000/month",{"$f":"C158+C168+C178+C188-C198","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["","R'000/month",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["","R'000/month",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["","R'000/month",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["","R'000/month",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["","R'000/month",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["","R'000/month",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["total",null,{"$f":"SUM(C207:C214)","v":{"$error":"#N/A"}},{"$f":"SUM(D207:D214)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Total Annual Municipal Revenue = BILLINGS"]
[{"$f":"A207","v":"No service"},"R'000 pa",{"$f":"C207*12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["","R'000 pa",{"$f":"C208*12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["","R'000 pa",{"$f":"C209*12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["","R'000 pa",{"$f":"C210*12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["","R'000 pa",{"$f":"C211*12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["","R'000 pa",{"$f":"C212*12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["","R'000 pa",{"$f":"C213*12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["",null,{"$f":"IFERROR(C214*12,\"\")","v":""},{"$f":"IFERROR(D214*12,\"\")","v":""},"","","","","","","","",""]
["total",null,{"$f":"SUM(C218:C225)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Municipality generated property rates revenue "]
["Assumptions to relate income to property value"]
["Loan period",20]
["Interest rate",0.1]
["Repayment to income ratio",0.25]
[]
["Income bracket",null,"Assumed average income ","Assumed average income ","Assumed property value","Rateable property value","Average monthly property rates","Average monthly property rates","Municipal rates revenue"]
[null,null,"R/hh/month","R/CU/month","R","R ","R/CU/month","R/hh/month","R/month"]
["R0-R1600",null,{"$f":"'e-inc'!C19","v":799.5},{"$f":"C236*'e-inc'!$D$101","v":879.45},{"$f":"-PV((Interest_rate/12),(Loan_period*120),D236*Repayment_ratio)","v":26383.499940920861},{"$f":"IF(E236-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,E236-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":11383.499940920861},{"$f":"F236*(IF(CONSUMERS!$E$21=\"\",CONSUMERS!$D$21,CONSUMERS!$E$21)/100)/12","v":7.5889999606139078},{"$f":"G236/'e-inc'!$D$101","v":6.8990908732853704},{"$f":"G236*'e-inc'!D106","v":{"$error":"#N/A"}}]
["R1600-R3200",null,{"$f":"'e-inc'!C20","v":2399},{"$f":"C237*'e-inc'!$D$101","v":2638.9},{"$f":"-PV((Interest_rate/12),(Loan_period*120),D237*Repayment_ratio)","v":79166.999822725629},{"$f":"IF(E237-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,E237-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":64166.999822725629},{"$f":"F237*(IF(CONSUMERS!$E$21=\"\",CONSUMERS!$D$21,CONSUMERS!$E$21)/100)/12","v":42.777999881817088},{"$f":"G237/'e-inc'!$D$101","v":38.889090801651896},{"$f":"G237*'e-inc'!D107","v":{"$error":"#N/A"}}]
["R3200-R6400",null,{"$f":"'e-inc'!C21","v":4799},{"$f":"C238*'e-inc'!$D$102","v":5038.95},{"$f":"-PV((Interest_rate/12),(Loan_period*120),D238*Repayment_ratio)","v":151168.49966149658},{"$f":"IF(E238-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,E238-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":136168.49966149658},{"$f":"F238*(IF(CONSUMERS!$E$21=\"\",CONSUMERS!$D$21,CONSUMERS!$E$21)/100)/12","v":90.778999774331055},{"$f":"G238/'e-inc'!$D$102","v":86.456190261267665},{"$f":"G238*'e-inc'!D108","v":{"$error":"#N/A"}}]
["R6400-upwards",null,{"$f":"'e-inc'!C22","v":50000},{"$f":"C239*'e-inc'!$D$102","v":52500},{"$f":"-PV((Interest_rate/12),(Loan_period*120),D239*Repayment_ratio)","v":1574999.996473188},{"$f":"IF(E239-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,E239-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":1559999.996473188},{"$f":"F239*(IF(CONSUMERS!$E$21=\"\",CONSUMERS!$D$21,CONSUMERS!$E$21)/100)/12","v":1039.999997648792},{"$f":"G239/'e-inc'!$D$102","v":990.47618823694472},{"$f":"G239*'e-inc'!D109","v":{"$error":"#N/A"}}]
[]
["Assumed property value","Assumes residential property values increase at economic growth rate"]
[{"$f":"A236","v":"R0-R1600"},null,{"$f":"E236","v":26383.499940920861},{"$f":"C242*(1+'e-inc'!D$12)","v":26911.16993973928},{"$f":"D242*(1+'e-inc'!E$12)","v":27583.94918823276},{"$f":"E242*(1+'e-inc'!F$12)","v":28411.467663879743},{"$f":"F242*(1+'e-inc'!G$12)","v":29405.86903211553},{"$f":"G242*(1+'e-inc'!H$12)","v":30582.103793400151},{"$f":"H242*(1+'e-inc'!I$12)","v":31958.298464103154},{"$f":"I242*(1+'e-inc'!J$12)","v":33492.296790380104},{"$f":"J242*(1+'e-inc'!K$12)","v":35200.403926689483},{"$f":"K242*(1+'e-inc'!L$12)","v":37101.225738730718},{"$f":"L242*(1+'e-inc'!M$12)","v":39215.995605838369}]
[{"$f":"A237","v":"R1600-R3200"},null,{"$f":"E237","v":79166.999822725629},{"$f":"C243*(1+'e-inc'!D$12)","v":80750.339819180139},{"$f":"D243*(1+'e-inc'!E$12)","v":82769.098314659641},{"$f":"E243*(1+'e-inc'!F$12)","v":85252.171264099437},{"$f":"F243*(1+'e-inc'!G$12)","v":88235.997258342904},{"$f":"G243*(1+'e-inc'!H$12)","v":91765.437148676618},{"$f":"H243*(1+'e-inc'!I$12)","v":95894.881820367053},{"$f":"I243*(1+'e-inc'!J$12)","v":100497.83614774467},{"$f":"J243*(1+'e-inc'!K$12)","v":105623.22579127965},{"$f":"K243*(1+'e-inc'!L$12)","v":111326.87998400876},{"$f":"L243*(1+'e-inc'!M$12)","v":117672.51214309725}]
["R3200-R6400",null,151168.49966149658,{"$f":"C244*(1+'e-inc'!D$12)","v":154191.8696547265},{"$f":"D244*(1+'e-inc'!E$12)","v":158046.66639609466},{"$f":"E244*(1+'e-inc'!F$12)","v":162788.06638797751},{"$f":"F244*(1+'e-inc'!G$12)","v":168485.64871155671},{"$f":"G244*(1+'e-inc'!H$12)","v":175225.07466001899},{"$f":"H244*(1+'e-inc'!I$12)","v":183110.20301971983},{"$f":"I244*(1+'e-inc'!J$12)","v":191899.49276466639},{"$f":"J244*(1+'e-inc'!K$12)","v":201686.36689566437},{"$f":"K244*(1+'e-inc'!L$12)","v":212577.43070803024},{"$f":"L244*(1+'e-inc'!M$12)","v":224694.34425838795}]
["R6400-upwards",null,1574999.996473188,{"$f":"C245*(1+'e-inc'!D$12)","v":1606499.9964026518},{"$f":"D245*(1+'e-inc'!E$12)","v":1646662.4963127179},{"$f":"E245*(1+'e-inc'!F$12)","v":1696062.3712020996},{"$f":"F245*(1+'e-inc'!G$12)","v":1755424.5541941728},{"$f":"G245*(1+'e-inc'!H$12)","v":1825641.5363619397},{"$f":"H245*(1+'e-inc'!I$12)","v":1907795.4054982269},{"$f":"I245*(1+'e-inc'!J$12)","v":1999369.5849621419},{"$f":"J245*(1+'e-inc'!K$12)","v":2101337.4337952109},{"$f":"K245*(1+'e-inc'!L$12)","v":2214809.6552201523},{"$f":"L245*(1+'e-inc'!M$12)","v":2341053.8055677009}]
[]
["Rateable property value"]
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[{"$f":"A243","v":"R1600-R3200"},null,{"$f":"IF(C243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,C243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":64166.999822725629},{"$f":"IF(D243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,D243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":65750.339819180139},{"$f":"IF(E243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,E243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":67769.098314659641},{"$f":"IF(F243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,F243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":70252.171264099437},{"$f":"IF(G243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,G243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":73235.997258342904},{"$f":"IF(H243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,H243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":76765.437148676618},{"$f":"IF(I243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,I243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":80894.881820367053},{"$f":"IF(J243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,J243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":85497.836147744674},{"$f":"IF(K243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,K243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":90623.225791279649},{"$f":"IF(L243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,L243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":96326.879984008759},{"$f":"IF(M243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,M243-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":102672.51214309725}]
["R3200-R6400",null,{"$f":"IF(C244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,C244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":136168.49966149658},{"$f":"IF(D244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,D244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":139191.8696547265},{"$f":"IF(E244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,E244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":143046.66639609466},{"$f":"IF(F244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,F244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":147788.06638797751},{"$f":"IF(G244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,G244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":153485.64871155671},{"$f":"IF(H244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,H244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":160225.07466001899},{"$f":"IF(I244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,I244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":168110.20301971983},{"$f":"IF(J244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,J244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":176899.49276466639},{"$f":"IF(K244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,K244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":186686.36689566437},{"$f":"IF(L244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,L244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":197577.43070803024},{"$f":"IF(M244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,M244-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":209694.34425838795}]
["R6400-upwards",null,{"$f":"IF(C245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,C245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":1559999.996473188},{"$f":"IF(D245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,D245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":1591499.9964026518},{"$f":"IF(E245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,E245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":1631662.4963127179},{"$f":"IF(F245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,F245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":1681062.3712020996},{"$f":"IF(G245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,G245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":1740424.5541941728},{"$f":"IF(H245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,H245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":1810641.5363619397},{"$f":"IF(I245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,I245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":1892795.4054982269},{"$f":"IF(J245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,J245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":1984369.5849621419},{"$f":"IF(K245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,K245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":2086337.4337952109},{"$f":"IF(L245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,L245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":2199809.6552201523},{"$f":"IF(M245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20)<0,0,M245-IF(CONSUMERS!$E$20=\"\",CONSUMERS!$D$20,CONSUMERS!$E$20))","v":2326053.8055677009}]
[]
["Average monthly property rates"]
["R/CU/month"]
[{"$f":"A248","v":"R0-R1600"},null,{"$f":"C248*'e-rev'!C$71/100/12","v":7.5889999606139087},{"$f":"D248*'e-rev'!D$71/100/12","v":7.9407799598261875},{"$f":"E248*'e-rev'!E$71/100/12","v":8.3892994588218404},{"$f":"F248*'e-rev'!F$71/100/12","v":8.9409784425864967},{"$f":"G248*'e-rev'!G$71/100/12","v":9.6039126880770205},{"$f":"H248*'e-rev'!H$71/100/12","v":10.388069195600101},{"$f":"I248*'e-rev'!I$71/100/12","v":11.305532309402103},{"$f":"J248*'e-rev'!J$71/100/12","v":12.328197860253404},{"$f":"K248*'e-rev'!K$71/100/12","v":13.466935951126324},{"$f":"L248*'e-rev'!L$71/100/12","v":14.734150492487146},{"$f":"M248*'e-rev'!M$71/100/12","v":16.143997070558914}]
[{"$f":"A249","v":"R1600-R3200"},null,{"$f":"C249*'e-rev'!C$71/100/12","v":42.777999881817088},{"$f":"D249*'e-rev'!D$71/100/12","v":43.833559879453425},{"$f":"E249*'e-rev'!E$71/100/12","v":45.179398876439762},{"$f":"F249*'e-rev'!F$71/100/12","v":46.834780842732961},{"$f":"G249*'e-rev'!G$71/100/12","v":48.823998172228606},{"$f":"H249*'e-rev'!H$71/100/12","v":51.176958099117748},{"$f":"I249*'e-rev'!I$71/100/12","v":53.929921213578041},{"$f":"J249*'e-rev'!J$71/100/12","v":56.998557431829788},{"$f":"K249*'e-rev'!K$71/100/12","v":60.415483860853101},{"$f":"L249*'e-rev'!L$71/100/12","v":64.217919989339165},{"$f":"M249*'e-rev'!M$71/100/12","v":68.44834142873151}]
["R3200-R6400",null,{"$f":"C250*'e-rev'!C$71/100/12","v":90.778999774331055},{"$f":"D250*'e-rev'!D$71/100/12","v":92.794579769817673},{"$f":"E250*'e-rev'!E$71/100/12","v":95.364444264063096},{"$f":"F250*'e-rev'!F$71/100/12","v":98.52537759198502},{"$f":"G250*'e-rev'!G$71/100/12","v":102.32376580770448},{"$f":"H250*'e-rev'!H$71/100/12","v":106.81671644001267},{"$f":"I250*'e-rev'!I$71/100/12","v":112.07346867981323},{"$f":"J250*'e-rev'!J$71/100/12","v":117.93299517644427},{"$f":"K250*'e-rev'!K$71/100/12","v":124.45757793044289},{"$f":"L250*'e-rev'!L$71/100/12","v":131.71828713868683},{"$f":"M250*'e-rev'!M$71/100/12","v":139.79622950559198}]
["R6400-upwards",null,{"$f":"C251*'e-rev'!C$71/100/12","v":1039.9999976487923},{"$f":"D251*'e-rev'!D$71/100/12","v":1060.999997601768},{"$f":"E251*'e-rev'!E$71/100/12","v":1087.7749975418121},{"$f":"F251*'e-rev'!F$71/100/12","v":1120.7082474680665},{"$f":"G251*'e-rev'!G$71/100/12","v":1160.2830361294486},{"$f":"H251*'e-rev'!H$71/100/12","v":1207.0943575746267},{"$f":"I251*'e-rev'!I$71/100/12","v":1261.8636036654846},{"$f":"J251*'e-rev'!J$71/100/12","v":1322.9130566414281},{"$f":"K251*'e-rev'!K$71/100/12","v":1390.8916225301407},{"$f":"L251*'e-rev'!L$71/100/12","v":1466.5397701467682},{"$f":"M251*'e-rev'!M$71/100/12","v":1550.702537045134}]
[]
["Average monthly property rates"]
["R/hh/month"]
[{"$f":"A255","v":"R0-R1600"},null,{"$f":"C255/'e-inc'!$D$101","v":6.8990908732853713},{"$f":"D255/'e-inc'!$D$101","v":7.2188908725692604},{"$f":"E255/'e-inc'!$D$101","v":7.6266358716562177},{"$f":"F255/'e-inc'!$D$101","v":8.1281622205331789},{"$f":"G255/'e-inc'!$D$101","v":8.7308297164336537},{"$f":"H255/'e-inc'!$D$101","v":9.4436992687273644},{"$f":"I255/'e-inc'!$D$101","v":10.277756644911003},{"$f":"J255/'e-inc'!$D$101","v":11.207452600230367},{"$f":"K255/'e-inc'!$D$101","v":12.242669046478476},{"$f":"L255/'e-inc'!$D$101","v":13.394682265897405},{"$f":"M255/'e-inc'!$D$101","v":14.676360973235376}]
[{"$f":"A256","v":"R1600-R3200"},null,{"$f":"C256/'e-inc'!$D$101","v":38.889090801651896},{"$f":"D256/'e-inc'!$D$101","v":39.84869079950311},{"$f":"E256/'e-inc'!$D$101","v":41.072180796763419},{"$f":"F256/'e-inc'!$D$101","v":42.577073493393598},{"$f":"G256/'e-inc'!$D$101","v":44.385452883844181},{"$f":"H256/'e-inc'!$D$101","v":46.524507362834314},{"$f":"I256/'e-inc'!$D$101","v":49.027201103252757},{"$f":"J256/'e-inc'!$D$101","v":51.816870392572532},{"$f":"K256/'e-inc'!$D$101","v":54.923167146230085},{"$f":"L256/'e-inc'!$D$101","v":58.379927263035597},{"$f":"M256/'e-inc'!$D$101","v":62.225764935210456}]
["R3200-R6400",null,{"$f":"C257/'e-inc'!$D$102","v":86.456190261267665},{"$f":"D257/'e-inc'!$D$102","v":88.375790256969211},{"$f":"E257/'e-inc'!$D$102","v":90.823280251488654},{"$f":"F257/'e-inc'!$D$102","v":93.833692944747639},{"$f":"G257/'e-inc'!$D$102","v":97.45120553114711},{"$f":"H257/'e-inc'!$D$102","v":101.73020613334539},{"$f":"I257/'e-inc'!$D$102","v":106.73663683791736},{"$f":"J257/'e-inc'!$D$102","v":112.31713826328024},{"$f":"K257/'e-inc'!$D$102","v":118.5310266004218},{"$f":"L257/'e-inc'!$D$102","v":125.44598775113032},{"$f":"M257/'e-inc'!$D$102","v":133.13926619580189}]
["R6400-upwards",null,{"$f":"C258/'e-inc'!$D$102","v":990.47618823694495},{"$f":"D258/'e-inc'!$D$102","v":1010.47618819216},{"$f":"E258/'e-inc'!$D$102","v":1035.9761881350591},{"$f":"F258/'e-inc'!$D$102","v":1067.3411880648252},{"$f":"G258/'e-inc'!$D$102","v":1105.0314629804272},{"$f":"H258/'e-inc'!$D$102","v":1149.6136738805967},{"$f":"I258/'e-inc'!$D$102","v":1201.7748606337948},{"$f":"J258/'e-inc'!$D$102","v":1259.91719680136},{"$f":"K258/'e-inc'!$D$102","v":1324.6586881239434},{"$f":"L258/'e-inc'!$D$102","v":1396.7045429969221},{"$f":"M258/'e-inc'!$D$102","v":1476.8595590906039}]
[]
["Municipal property rates income"]
[{"$f":"A236","v":"R0-R1600"},"R'000 pa",{"$f":"$C255*'e-inc'!D106*12/1000","v":{"$error":"#N/A"}},{"$f":"$C255*'e-inc'!E106*12/1000","v":{"$error":"#N/A"}},{"$f":"$C255*'e-inc'!F106*12/1000","v":{"$error":"#N/A"}},{"$f":"$C255*'e-inc'!G106*12/1000","v":{"$error":"#N/A"}},{"$f":"$C255*'e-inc'!H106*12/1000","v":{"$error":"#N/A"}},{"$f":"$C255*'e-inc'!I106*12/1000","v":{"$error":"#N/A"}},{"$f":"$C255*'e-inc'!J106*12/1000","v":{"$error":"#N/A"}},{"$f":"$C255*'e-inc'!K106*12/1000","v":{"$error":"#N/A"}},{"$f":"$C255*'e-inc'!L106*12/1000","v":{"$error":"#N/A"}},{"$f":"$C255*'e-inc'!M106*12/1000","v":{"$error":"#N/A"}},{"$f":"$C255*'e-inc'!N106*12/1000","v":{"$error":"#N/A"}}]
[{"$f":"A237","v":"R1600-R3200"},"R'000 pa",{"$f":"$C256*'e-inc'!D107*12/1000","v":{"$error":"#N/A"}},{"$f":"$C256*'e-inc'!E107*12/1000","v":{"$error":"#N/A"}},{"$f":"$C256*'e-inc'!F107*12/1000","v":{"$error":"#N/A"}},{"$f":"$C256*'e-inc'!G107*12/1000","v":{"$error":"#N/A"}},{"$f":"$C256*'e-inc'!H107*12/1000","v":{"$error":"#N/A"}},{"$f":"$C256*'e-inc'!I107*12/1000","v":{"$error":"#N/A"}},{"$f":"$C256*'e-inc'!J107*12/1000","v":{"$error":"#N/A"}},{"$f":"$C256*'e-inc'!K107*12/1000","v":{"$error":"#N/A"}},{"$f":"$C256*'e-inc'!L107*12/1000","v":{"$error":"#N/A"}},{"$f":"$C256*'e-inc'!M107*12/1000","v":{"$error":"#N/A"}},{"$f":"$C256*'e-inc'!N107*12/1000","v":{"$error":"#N/A"}}]
["R3200-R6400","R'000 pa",{"$f":"$C257*'e-inc'!D108*12/1000","v":{"$error":"#N/A"}},{"$f":"$C257*'e-inc'!E108*12/1000","v":{"$error":"#N/A"}},{"$f":"$C257*'e-inc'!F108*12/1000","v":{"$error":"#N/A"}},{"$f":"$C257*'e-inc'!G108*12/1000","v":{"$error":"#N/A"}},{"$f":"$C257*'e-inc'!H108*12/1000","v":{"$error":"#N/A"}},{"$f":"$C257*'e-inc'!I108*12/1000","v":{"$error":"#N/A"}},{"$f":"$C257*'e-inc'!J108*12/1000","v":{"$error":"#N/A"}},{"$f":"$C257*'e-inc'!K108*12/1000","v":{"$error":"#N/A"}},{"$f":"$C257*'e-inc'!L108*12/1000","v":{"$error":"#N/A"}},{"$f":"$C257*'e-inc'!M108*12/1000","v":{"$error":"#N/A"}},{"$f":"$C257*'e-inc'!N108*12/1000","v":{"$error":"#N/A"}}]
["R6400-upwards","R'000 pa",{"$f":"$C258*'e-inc'!D109*12/1000","v":{"$error":"#N/A"}},{"$f":"$C258*'e-inc'!E109*12/1000","v":{"$error":"#N/A"}},{"$f":"$C258*'e-inc'!F109*12/1000","v":{"$error":"#N/A"}},{"$f":"$C258*'e-inc'!G109*12/1000","v":{"$error":"#N/A"}},{"$f":"$C258*'e-inc'!H109*12/1000","v":{"$error":"#N/A"}},{"$f":"$C258*'e-inc'!I109*12/1000","v":{"$error":"#N/A"}},{"$f":"$C258*'e-inc'!J109*12/1000","v":{"$error":"#N/A"}},{"$f":"$C258*'e-inc'!K109*12/1000","v":{"$error":"#N/A"}},{"$f":"$C258*'e-inc'!L109*12/1000","v":{"$error":"#N/A"}},{"$f":"$C258*'e-inc'!M109*12/1000","v":{"$error":"#N/A"}},{"$f":"$C258*'e-inc'!N109*12/1000","v":{"$error":"#N/A"}}]
["Total","R'000 pa",{"$f":"SUM(C268:C271)","v":{"$error":"#N/A"}},{"$f":"SUM(D268:D271)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Portion of property rates for solid waste",null,{"$f":"'e-rev'!C73/'e-hh impact'!C272","v":{"$error":"#N/A"}},{"$f":"'e-rev'!D73/'e-hh impact'!D272","v":{"$error":"#N/A"}},{"$f":"'e-rev'!E73/'e-hh impact'!E272","v":{"$error":"#N/A"}},{"$f":"'e-rev'!F73/'e-hh impact'!F272","v":{"$error":"#N/A"}},{"$f":"'e-rev'!G73/'e-hh impact'!G272","v":{"$error":"#N/A"}},{"$f":"'e-rev'!H73/'e-hh impact'!H272","v":{"$error":"#N/A"}},{"$f":"'e-rev'!I73/'e-hh impact'!I272","v":{"$error":"#N/A"}},{"$f":"'e-rev'!J73/'e-hh impact'!J272","v":{"$error":"#N/A"}},{"$f":"'e-rev'!K73/'e-hh impact'!K272","v":{"$error":"#N/A"}},{"$f":"'e-rev'!L73/'e-hh impact'!L272","v":{"$error":"#N/A"}},{"$f":"'e-rev'!M73/'e-hh impact'!M272","v":{"$error":"#N/A"}}]
[]
["Municipal property rates income for solid waste"]
[{"$f":"A268","v":"R0-R1600"},"R'000 pa",{"$f":"C268*C$274","v":{"$error":"#N/A"}},{"$f":"D268*D$274","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A269","v":"R1600-R3200"},"R'000 pa",{"$f":"C269*C$274","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["R3200-R6400","R'000 pa",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["R6400-upwards","R'000 pa",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Total","R'000 pa",{"$f":"SUM(C277:C280)","v":{"$error":"#N/A"}},{"$f":"SUM(D277:D280)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Average monthly property rates payment for solid waste"]
["R/hh/month"]
[{"$f":"A277","v":"R0-R1600"},null,{"$f":"C262*C$274","v":{"$error":"#N/A"}},{"$f":"D262*D$274","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"A278","v":"R1600-R3200"},null,{"$f":"C263*C$274","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["R3200-R6400",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["R6400-upwards",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
[]
["Household impact"]
[]
["Monthly household payment",null,{"$f":"Base_year","v":0},null,null,{"$f":"C295+10","v":10}]
[null,null,"Tariff payment","Rates payment","Total","Tariff payment","Rates payment","Total"]
[{"$f":"A156","v":"0-R1600"},{"$f":"A157","v":"No service"},{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$297,0,IFERROR(C157*1000/C109,0))","v":0},{"$f":"IF($C109=0,0,$C$285)","v":{"$error":"#N/A"}},{"$f":"D297+C297","v":{"$error":"#N/A"}},{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$297,0,IFERROR(M157*1000/M109,0))","v":0},{"$f":"IF($M109=0,0,$M$285)","v":{"$error":"#N/A"}},{"$f":"F297+G297","v":{"$error":"#N/A"}},1600]
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[null,"",{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$297,0,IFERROR(C159*1000/C111,0))","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$297,0,IFERROR(M159*1000/M111,0))","v":0},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"",{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$297,0,IFERROR(C160*1000/C112,0))","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$297,0,IFERROR(M160*1000/M112,0))","v":0},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"",{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$297,0,IFERROR(C161*1000/C113,0))","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$297,0,IFERROR(M161*1000/M113,0))","v":0},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"",{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$297,0,IFERROR(C162*1000/C114,0))","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$297,0,IFERROR(M162*1000/M114,0))","v":0},{"$error":"#N/A"},{"$error":"#N/A"}]
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[null,"",{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$297,0,IFERROR(C164*1000/C116,0))","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$297,0,IFERROR(M164*1000/M116,0))","v":0},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[{"$f":"A166","v":"R1600-R3200"},{"$f":"B297","v":"No service"},{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$306,0,IFERROR(C167*1000/C118,0))","v":0},{"$f":"IF(C118=0,0,$C$286)","v":{"$error":"#N/A"}},{"$f":"D306+C306","v":{"$error":"#N/A"}},{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$306,0,IFERROR(M167*1000/M118,0))","v":0},{"$f":"IF(M118=0,0,$M$286)","v":{"$error":"#N/A"}},{"$f":"F306+G306","v":{"$error":"#N/A"}},3200]
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[]
[{"$f":"A176","v":"R3200-R6400"},{"$f":"B306","v":"No service"},{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$315,0,IFERROR(C177*1000/C127,0))","v":0},{"$f":"IF(C127=0,0,$C$287)","v":{"$error":"#N/A"}},{"$f":"D315+C315","v":{"$error":"#N/A"}},{"$f":"IF(CONSUMERS!$D$19>='e-hh impact'!$I$315,0,IFERROR(M177*1000/M127,0))","v":0},{"$f":"IF(M127=0,0,$M$287)","v":{"$error":"#N/A"}},{"$f":"F315+G315","v":{"$error":"#N/A"}},6400]
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[]
[{"$f":"A186","v":">R6400"},{"$f":"B315","v":"No service"},{"$f":"IFERROR(C187*1000/C136,0)","v":0},{"$f":"IF(C136=0,0,$C$288)","v":0},{"$f":"D324+C324","v":0},{"$f":"IFERROR(M187*1000/M136,0)","v":0},{"$f":"IF(M136=0,0,$M$288)","v":{"$error":"#N/A"}},{"$f":"F324+G324","v":{"$error":"#N/A"}}]
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[null,"",0,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"",0,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"",0,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"",0,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"",0,{"$error":"#N/A"},{"$error":"#N/A"},0,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"",0,{"$error":"#N/A"},{"$f":"D331+C331","v":{"$error":"#N/A"}},0,{"$error":"#N/A"},{"$f":"F331+G331","v":{"$error":"#N/A"}}]
[]
[null,null,{"$f":"Base_year","v":0},null,null,{"$f":"C333+10","v":10}]
[null,null,"Tariff payment","Rates payment",null,"Tariff payment","Rates payment"]
[{"$f":"B297","v":"No service"},{"$f":"A236","v":"R0-R1600"},{"$f":"C297","v":0},{"$f":"D297","v":{"$error":"#N/A"}},null,{"$f":"F297","v":0},{"$f":"G297","v":{"$error":"#N/A"}}]
[null,{"$f":"A237","v":"R1600-R3200"},{"$f":"C306","v":0},{"$f":"D306","v":{"$error":"#N/A"}},null,{"$f":"F306","v":0},{"$f":"G306","v":{"$error":"#N/A"}}]
[null,"R3200-R6400",{"$f":"C315","v":0},{"$f":"D315","v":{"$error":"#N/A"}},null,{"$f":"F315","v":0},{"$f":"G315","v":{"$error":"#N/A"}}]
[null,"R6400-upwards",{"$f":"C324","v":0},{"$f":"D324","v":0},null,{"$f":"F324","v":0},{"$f":"G324","v":{"$error":"#N/A"}}]
[]
[{"$f":"B298","v":""},{"$f":"B335","v":"R0-R1600"},{"$f":"C298","v":0},{"$f":"D298","v":{"$error":"#N/A"}},null,{"$f":"F298","v":0},{"$f":"G298","v":{"$error":"#N/A"}}]
[null,{"$f":"B336","v":"R1600-R3200"},{"$f":"C307","v":0},{"$f":"D307","v":{"$error":"#N/A"}},null,{"$f":"F307","v":0},{"$f":"G307","v":{"$error":"#N/A"}}]
[null,{"$f":"B337","v":"R3200-R6400"},{"$f":"C316","v":0},{"$f":"D316","v":{"$error":"#N/A"}},null,{"$f":"F316","v":0},{"$f":"G316","v":{"$error":"#N/A"}}]
[null,{"$f":"B338","v":"R6400-upwards"},{"$f":"C325","v":0},{"$f":"D325","v":{"$error":"#N/A"}},null,{"$f":"F325","v":0},{"$f":"G325","v":{"$error":"#N/A"}}]
[]
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[]
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[]
[]
["Percentage income spent on solid waste"]
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{"sheet":"e-cost recovery","index":26,"n_rows":94,"n_cols":16,"rows_kept":94,"cut":false,"hidden":false,"merged":[[8,8,14,8],[8,9,14,9]]}
[null,"COST RECOVERY",null,null,null,null,"All values in R'000 real"]
["Key:","from user input sheets"]
[null,"key outputs used in other sheets"]
[]
[]
[]
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[null,"","",{"$f":"IF($B29=\"\",0,C$23*$K15+C$31*$L15*$O15+C$32*$M15*$P15+$N15*C$33*$P15)","v":0},0,{"$error":"#VALUE!"},{"$f":"'e-rev'!C28","v":""},{"$error":"#DIV/0!"},null,null,{"$f":"'e-opex'!D54","v":0},{"$f":"'e-opex'!$D$12*IF('SERVICE LEVELS'!$D$40=\"\",'SERVICE LEVELS'!$C$40,'SERVICE LEVELS'!$D$40)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!$D$13,'e-opex'!$D$16,'e-opex'!$D$15)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!$D$11,'e-opex'!$D$14,'e-opex'!$D$17,'e-opex'!$D$18,'e-opex'!$D$19,'e-opex'!$D$20,'e-opex'!$D$21,'e-opex'!$D$22)","v":{"$error":"#N/A"}},{"$error":"#DIV/0!"},{"$error":"#N/A"}]
[null,"Total Residential",{"$f":"SUM(C9:C15)","v":0},{"$f":"SUM(D9:D15)","v":0},0,{"$f":"G16+I16+J16","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#DIV/0!"},0,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#N/A"}]
[]
[null,{"$f":"B30","v":"Non-Residential Collection"},{"$f":"IF(B18=\"\",\"\",K18+L18*O18+M18*P18+N18*P18)","v":{"$error":"#DIV/0!"}},{"$f":"IF($B32=\"\",0,C$30*$K18+C$31*$L18*$O18+C$32*$M18*$P18+$N18*C$33*$P18)","v":{"$error":"#DIV/0!"}},{"$f":"IF($B32=\"\",0,D$30*$K18+D$31*$L18*$O18+D$32*$M18*$P18+$N18*D$33*$P18)","v":{"$error":"#DIV/0!"}},{"$f":"G18+I18+J18","v":{"$error":"#DIV/0!"}},{"$f":"'e-rev'!C54","v":{"$error":"#DIV/0!"}},{"$f":"I18","v":{"$error":"#DIV/0!"}},{"$f":"IF(OPERATING!D25=\"\",OPERATING!C25,OPERATING!D25)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM('e-opex'!D75:D78,'e-opex'!D81)","v":{"$error":"#DIV/0!"}},{"$f":"'e-opex'!$D$12*(1-IF('SERVICE LEVELS'!$D$40=\"\",'SERVICE LEVELS'!$C$40,'SERVICE LEVELS'!$D$40))","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!$D$13,'e-opex'!$D$16,'e-opex'!$D$15)","v":{"$error":"#N/A"}},{"$f":"SUM('e-opex'!$D$11,'e-opex'!$D$14,'e-opex'!$D$17,'e-opex'!$D$18,'e-opex'!$D$19,'e-opex'!$D$20,'e-opex'!$D$21,'e-opex'!$D$22)","v":{"$error":"#N/A"}},{"$f":"SUM(E51:E51)","v":{"$error":"#N/A"}},{"$f":"D51","v":{"$error":"#N/A"}}]
[]
[null,"Total",{"$f":"SUM(C16:C18)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D16:D18)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E16:E18)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F16:F18)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,"check=0",{"$f":"SUM(C16:C18)-'e-opex'!D24","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D16:E16)-C16","v":0},{"$f":"SUM(D18:E18)-C18","v":{"$error":"#DIV/0!"}}]
[null,"Residential","% covered by tariffs","& covered by rates"]
[null,{"$f":"TARIFFS!B7","v":""},{"$f":"IF(B23=\"\",\"\",IF(TARIFFS!C7=\"tariff\",100%,IF(TARIFFS!C7=\"rates & tariff\",100%-TARIFFS!D7,0)))","v":""},{"$f":"IFERROR(100%-C23,\"\")","v":""}]
[null,{"$f":"TARIFFS!B8","v":""},{"$f":"IF(B24=\"\",\"\",IF(TARIFFS!C8=\"tariff\",100%,IF(TARIFFS!C8=\"rates & tariff\",100%-TARIFFS!D8,0)))","v":""},{"$f":"IFERROR(100%-C24,\"\")","v":""}]
[null,{"$f":"TARIFFS!B9","v":""},{"$f":"IF(B25=\"\",\"\",IF(TARIFFS!C9=\"tariff\",100%,IF(TARIFFS!C9=\"rates & tariff\",100%-TARIFFS!D9,0)))","v":""},""]
[null,{"$f":"TARIFFS!B10","v":""},{"$f":"IF(B26=\"\",\"\",IF(TARIFFS!C10=\"tariff\",100%,IF(TARIFFS!C10=\"rates & tariff\",100%-TARIFFS!D10,0)))","v":""},""]
[null,{"$f":"TARIFFS!B11","v":""},{"$f":"IF(B27=\"\",\"\",IF(TARIFFS!C11=\"tariff\",100%,IF(TARIFFS!C11=\"rates & tariff\",100%-TARIFFS!D11,0)))","v":""},""]
[null,{"$f":"TARIFFS!B12","v":""},{"$f":"IF(B28=\"\",\"\",IF(TARIFFS!C12=\"tariff\",100%,IF(TARIFFS!C12=\"rates & tariff\",100%-TARIFFS!D12,0)))","v":""},""]
[null,{"$f":"TARIFFS!B13","v":""},{"$f":"IF(B29=\"\",\"\",IF(TARIFFS!C13=\"tariff\",100%,IF(TARIFFS!C13=\"rates & tariff\",100%-TARIFFS!D13,0)))","v":""},""]
[null,{"$f":"TARIFFS!B14","v":"Non-Residential Collection"},{"$f":"IF(B30=\"\",\"\",IF(TARIFFS!C14=\"tariff\",100%,IF(TARIFFS!C14=\"rates & tariff\",100%-TARIFFS!D14,0)))","v":0},{"$f":"IFERROR(100%-C30,\"\")","v":1}]
[null,{"$f":"TARIFFS!B15","v":"Public Cleansing"},{"$f":"IF(B31=\"\",\"\",IF(TARIFFS!C15=\"tariff\",100%,IF(TARIFFS!C15=\"rates & tariff\",100%-TARIFFS!D15,0)))","v":0},1]
[null,{"$f":"TARIFFS!B16","v":"Transfer & Disposal"},{"$f":"IF(B32=\"\",\"\",IF(TARIFFS!C16=\"tariff\",100%,IF(TARIFFS!C16=\"rates & tariff\",100%-TARIFFS!D16,0)))","v":0},1]
[null,{"$f":"TARIFFS!B17","v":"Other waste activities"},{"$f":"IF(B33=\"\",\"\",IF(TARIFFS!C17=\"tariff\",100%,IF(TARIFFS!C17=\"rates & tariff\",100%-TARIFFS!D17,0)))","v":0},1]
[]
[null,null,null,"Costs","Income"]
[null,"Residential ","tariffs",{"$f":"D16","v":0},{"$f":"G16","v":{"$error":"#N/A"}}]
[null,null,"rates",{"$f":"E16","v":0},{"$f":"H16+J16","v":{"$error":"#DIV/0!"}}]
[null,"Non-residential","tariffs",{"$f":"D18","v":{"$error":"#DIV/0!"}},{"$f":"G18","v":{"$error":"#DIV/0!"}}]
[null,null,"rates",{"$f":"E18","v":{"$error":"#DIV/0!"}},{"$f":"H18","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,null,"annual tons","% split"]
[null,{"$f":"B9","v":""},{"$f":"'e-waste'!C89","v":0},{"$f":"C44/$C$52","v":{"$error":"#N/A"}},{"$f":"C44/SUM($C$44:$C$50)","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B10","v":""},{"$f":"'e-waste'!C90","v":0},{"$error":"#N/A"},{"$f":"C45/SUM($C$44:$C$50)","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B11","v":""},{"$f":"'e-waste'!C91","v":0},{"$error":"#N/A"},{"$error":"#DIV/0!"}]
[null,"",{"$f":"'e-waste'!C92","v":0},{"$error":"#N/A"},{"$error":"#DIV/0!"}]
[null,"",{"$f":"'e-waste'!C93","v":0},{"$error":"#N/A"},{"$error":"#DIV/0!"}]
[null,"",{"$f":"'e-waste'!C94","v":0},{"$error":"#N/A"},{"$error":"#DIV/0!"}]
[null,"",{"$f":"'e-waste'!C95","v":0},{"$error":"#N/A"},{"$error":"#DIV/0!"}]
[null,{"$f":"B18","v":"Non-Residential Collection"},{"$f":"'e-waste'!C151","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"D51/SUM($D$51:$D$51)","v":{"$error":"#N/A"}}]
[null,"should =100%",{"$f":"SUM(C44:C51)","v":{"$error":"#N/A"}},{"$f":"SUM(D44:D51)","v":{"$error":"#N/A"}},{"$f":"SUM(E44:E51)","v":{"$error":"#DIV/0!"}}]
[]
[null,"Household projection based on user-defined categories & targets"]
[null,"Year",{"$f":"Base_year","v":0},{"$f":"Base_year+1","v":1},2,3,4,5,6,7,8,9,10]
[]
[]
[]
[]
[null,"low income"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["y"]

{"sheet":"e-service freq","index":27,"n_rows":23,"n_cols":5,"rows_kept":23,"cut":false,"hidden":false,"merged":[[16,1,16,3]]}
[null,"Serve_Freq"]
[null,"Possible Service Frequencies"]
[null,null,"days/shifts per yr","working days per round","std days per round"]
[null,"4x daily",{"$f":"365*4","v":1460}]
[null,"2x daily",{"$f":"365*2","v":730}]
[null,"daily",365,{"$f":"1","v":1},1]
[null,"twice weekly",104,{"$f":"5/2","v":2.5},{"$f":"7/2","v":3.5}]
[null,"weekly",52,{"$f":"5","v":5},7]
[null,"twice monthly",24,{"$f":"10","v":10},{"$f":"362/24","v":15.083333333333334}]
[null,"monthly",12,{"$f":"5*52/12","v":21.666666666666668},{"$f":"365/12","v":30.416666666666668}]
[null,"every 2 months",6,{"$f":"2*D10","v":43.333333333333336},{"$f":"365/6","v":60.833333333333336}]
[null,"quarterly/every 3 months",4,{"$f":"3*D10","v":65},{"$f":"365/4","v":91.25}]
[null,"every 4 months",3,{"$f":"4*D10","v":86.666666666666671},{"$f":"365/3","v":121.66666666666667}]
[null,"bi-annually",2,{"$f":"D10*6","v":130},{"$f":"365/2","v":182.5}]
[null,"annually",1,{"$f":"5*52-13","v":247},365]
[]
[null,"Comm_Freq_Table"]
[null,"1x weekly",52,{"$f":"5*52-13","v":247},1]
[null,"2x weekly",104,{"$f":"5*52-13","v":247},2]
[null,"3x weekly",156,{"$f":"5*52-13","v":247},3]
[null,"4x weekly",208,{"$f":"5*52-13","v":247},5]
[null,"5x weekly",260,{"$f":"5*52-13","v":247},5]
[null,"Daily",365,365,7]

{"sheet":"e-muncipal data","index":28,"n_rows":236,"n_cols":31,"rows_kept":236,"cut":false,"hidden":false,"merged":[[0,17,0,18],[0,13,0,14],[0,5,0,7]]}
[null,null,null,null,null,"Census RURAL/URBAN MIX 2011",null,null,null,null,null,null,null,"Household income",null,null,null,"Household income",null,null,400,800,1633,3183,6367,12817,25633,51200,102400,204800,"204800 +"]
["Code","Municipality Name","Households","Population","Urban formal","Urban informal","Rural informal","Rural formal","Sum of Rural","URBAN FORMAL","URBAN INFORMAL","RURAL","R0 -R400","R 401- R 800","R 801 - R 1600","R 1601 +","R0 - R400","R401- R800","R801-R1600","R1601 +","R0 -R4800","R 4801 - R 9600","R 9601 - R 19 600","R 19 601 - R 38 200","R 38 201 - R 76 400","R 76 401 - R 153 800","R 153 801 - R 307 600","R 307 601 - R 614 400","R 614 001 - R 1 228 800","R 1 228 801 - R 2 457 600","R 2 457 601 or more"]
["NC084","!Kheis Local Municipality",4146,16637,9747,0,0,6274,6274,0.60838898945134512,0,0.39161101054865488,456,291,922,2477,0.10998552821997105,7.0188133140376266E-2,0.22238301977809938,0.59744331886155333,456,291,922,67,671,296,190,94,28,12,13]
["NC083","||Khara Hais Local Municipality",23245,93494,61325,7043,0,5416,5416,0.83114225306299472,9.5454299035021145E-2,7.3403447901984165E-2,3050,1007,3787,15401,0.13121101312110131,4.3321144332114432E-2,0.16291675629167562,0.66255108625510861,3050,1007,3787,632,3835,2897,2268,1056,247,95,74]
["KZN263","Abaqulusi Local Municipality",43299,211060,71096,670,71680,47569,119249,0.37220113603643695,3.5075779389053215E-3,0.62429128602465778,8597,4218,9920,20564,0.19854962008360469,9.7415644703110926E-2,0.22910459825862028,0.47493013695466407,8597,4218,9920,611,4721,3134,2153,1126,239,69,81]
["LIM352","Aganang Local Municipality",41192,131164,1082,0,145578,1027,146605,7.3263049557510136E-3,0,0.99267369504424896,6389,3547,9886,14095,0.18837161305539996,0.10457882477813486,0.29147625084765749,0.4155733113188077,6389,3547,9886,101,2983,1421,782,285,43,16,22]
["MP301","Albert Luthuli Local Municipality",47705,186010,27438,7436,130157,22902,153059,0.14599884001213198,3.9567292598958137E-2,0.81443386738890988,10481,5663,11118,20444,0.21969982811386407,0.11870624240137509,0.23305244623317822,0.42854148325158259,10481,5663,11118,257,4779,3139,1842,643,128,80,67]
["EC124","Amahlathi Local Municipality",34159,122778,27607,329,98025,13078,111103,0.19855580089039765,2.3662425650357094E-3,0.79907795654456659,6977,3220,9423,14540,0.20424473067915691,9.4262295081967207E-2,0.27584894613583139,0.42564402810304447,6977,3220,9423,225,3080,1492,842,378,70,42,27]
["LIM334","Ba-Phalaborwa Local Municipality",41115,150637,15254,0,104860,10971,115831,0.11636724262882862,0,0.88363275737117142,7395,4381,7676,21663,0.17986136446552353,0.10655478535814179,0.18669585309497749,0.52688799708135714,7395,4381,7676,990,4895,4120,2921,1502,311,72,73]
["EC107","Baviaans Local Municipality",4610,15337,9997,0,0,5342,5342,0.65173740139513658,0,0.34826259860486342,532,312,1131,2634,0.11542633977001519,6.7693642872640486E-2,0.24538945541332177,0.57149056194402259,532,312,1131,68,643,339,193,108,28,7,5]
["WC053","Beaufort West Local Municipality",13089,49586,31825,0,0,5286,5286,0.85756244779175983,0,0.14243755220824014,1670,761,2844,7813,0.12759779951100245,5.8144865525672371E-2,0.21729828850855745,0.59695904645476772,1670,761,2844,224,2008,1238,898,415,87,29,25]
["LIM366","Bela-Bela Local Municipality",18068,66500,29225,2717,0,20182,20182,0.56068221932315243,5.2125700253242271E-2,0.38719208042360526,2876,1030,3522,10640,0.15917644454283816,5.7006862962143016E-2,0.19493026344919195,0.58888642904582689,2876,1030,3522,224,2798,1657,1083,460,130,43,39]
["WC013","Bergrivier Local Municipality",16275,61897,25964,0,0,20367,20367,0.56040232241911458,0,0.43959767758088536,1732,311,2204,12026,0.10643397038038468,1.9111411540588704E-2,0.13543907085356111,0.73901554722546547,1732,311,2204,424,3651,2271,1486,724,138,60,62]
["WC047","Bitou Local Municipality",16645,49162,23511,2045,0,3623,3623,0.80575071112786589,7.008464991946263E-2,0.12416463895267144,3741,914,2732,9258,0.22475217783118054,5.4911384800240312E-2,0.16413337338540102,0.55620306398317809,3741,914,2732,447,2302,1499,1109,669,257,80,63]
["LIM351","Blouberg Local Municipality",342838,162629,2118,6738,144506,7961,152467,1.3128940076740453E-2,4.1767137977845689E-2,0.94510392194541382,9217,5589,11130,15256,0.22375704020198098,0.13568168576422607,0.27019809671780931,0.37036317731598367,9217,5589,11130,103,2811,1542,1074,349,56,35,28]
["EC102","Blue Crane Route Local Municipality",9761,36002,23494,2073,0,9448,9448,0.67096958446380128,5.9203198629158932E-2,0.26982721690703981,1633,696,2418,5013,0.1673155737704918,7.1311475409836067E-2,0.24774590163934426,0.51362704918032787,1633,696,2418,110,1190,696,483,215,46,24,16]
["WC025","Breede Valley Local Municipality",42527,166825,90409,10388,0,45237,45237,0.61909555309037623,7.1134119451634545E-2,0.30977032745798921,5843,1245,6341,29099,0.13739183596689239,2.9274830699774268E-2,0.1491017682468021,0.68423156508653127,5843,1245,6341,1357,8061,5339,3620,1988,431,110,95]
["BUF","Buffalo City Metropolitan Municipality",223568,755200,390603,135865,153276,22146,175422,0.5565017310404764,0.19357021755545742,0.24992805140406615,49673,15660,41421,116806,0.22219091071748076,7.0048309178743967E-2,0.18527911969940955,0.52248166040436572,49673,15660,41421,6427,24916,19986,17765,11058,3448,918,668]
["MP325","Bushbuckridge Local Municipality",134197,541248,3043,0,489502,7153,496655,6.0896781656120296E-3,0,0.99391032183438799,34948,20199,29927,49122,0.26042504992697246,0.15051864437092013,0.22300962770872454,0.36604667799338281,34948,20199,29927,480,10962,6571,3976,1504,240,102,83]
["EC101","Camdeboo Local Municipality",12400,50993,37767,1970,0,4631,4631,0.85122160115398482,4.4401370357014067E-2,0.10437702848900109,1716,686,2464,7534,0.13838709677419356,5.5322580645161289E-2,0.19870967741935483,0.60758064516129029,1716,686,2464,255,1990,1175,864,397,111,42,35]
["WC033","Cape Agulhas Local Municipality",10162,33038,19892,1683,0,4608,4608,0.75972959553909025,6.4278348546766992E-2,0.17599205591414277,1111,252,1287,7510,0.1093503937007874,2.4803149606299212E-2,0.1266732283464567,0.73917322834645671,1111,252,1287,340,2018,1441,1081,482,119,34,19]
["WC012","Cederberg Local Municipality",13513,49768,18809,818,0,19693,19693,0.47835707019328588,2.0803662258392676E-2,0.50083926754832142,1533,432,2407,9143,0.11342952275249722,3.1964483906770258E-2,0.17809840917499076,0.67650758416574175,1533,432,2407,231,2845,1429,864,402,103,35,26]
["CPT","City of Cape Town Metropolitan Municipality",1068573,3740026,2597286,262539,0,33424,33424,0.89770565893222465,9.0741930611571972E-2,1.155241045620339E-2,175891,42418,113276,736916,0.16461472661232887,3.9698605803831721E-2,0.10601393915401108,0.6896727284298283,175891,42418,113276,67540,154427,139348,126625,92860,38018,9749,5065]
["JHB","City of Johannesburg Metropolitan Municipality",1434856,4434827,2959857,215981,0,49969,49969,0.91755551401556257,6.6954098617803229E-2,1.5490387366634148E-2,284164,62814,153236,934458,0.19806896628637069,4.3782829803606677E-2,0.10680908249411712,0.65133912141590555,284164,62814,153236,70807,203171,151045,130349,110125,65054,23054,10890]
["NW403","City of Matlosana Local Municipality",120442,398676,336415,1421,0,21361,21361,0.93657519411353662,3.9560464035055974E-3,5.9468759482957823E-2,24747,8670,19370,67653,0.20547160411823315,7.1986051145798743E-2,0.16082696778478911,0.56171537695117901,24747,8670,19370,2722,19178,12281,8440,4145,1005,326,239]
["TSH","City of Tshwane Metropolitan Municipality",911536,2921488,1478962,302779,134693,69549,204242,0.74470023157297927,0.15245800190636072,0.10284176652066004,161675,37911,96854,615005,0.17738316629088974,4.1594391323667365E-2,0.1062642287795753,0.67475821360586763,161675,37911,96854,50904,120989,107237,103399,84577,40806,11132,5890]
["KZN254","Dannhauser Local Municipality",20439,102161,7577,0,87794,7406,95200,7.3722720063827504E-2,0,0.92627727993617248,4543,2103,4893,8899,0.22228202368137784,0.10289656522164595,0.23940698698502788,0.43541442411194831,4543,2103,4893,96,2384,1011,442,220,30,13,18]
["MP311","Victor Khanye Local Municipality",20548,75452,34315,3754,0,18137,18137,0.61052200832651315,6.6790022417535497E-2,0.32268796925595133,3823,1294,3604,11827,0.18605217052754525,6.2974498734670037E-2,0.17539419894880282,0.5755791317889819,3823,1294,3604,358,3349,1945,1175,660,175,66,54]
["FS192","Dihlabeng Local Municipality",38593,128704,71934,15475,0,41521,41521,0.55793066004808811,0.1200263708989374,0.32204296905297447,4310,3081,8514,22688,0.1116782836265644,7.9833130360428051E-2,0.22060995517321794,0.58787863083978964,4310,3081,8514,726,5440,3428,2489,1372,329,104,82]
["NC092","Dikgatlong Local Municipality",11967,46841,26301,1631,0,7833,7833,0.73538375506780373,4.5603243394379982E-2,0.2190130015378163,2432,866,2905,5763,0.20324252047467825,7.2371719872973431E-2,0.24277118502423534,0.48161457462811297,2432,866,2905,105,1514,794,412,184,33,15,11]
["MP306","Dipaleseng Local Municipality",12637,42390,23243,1277,0,14098,14098,0.60186959448961619,3.3067481485317726E-2,0.36506292402506602,2190,876,2518,7053,0.17330062514837383,6.9320250059349525E-2,0.19925615256785628,0.55812297222442031,2190,876,2518,118,1941,1185,675,272,49,15,18]
["NW384","Ditsobotla Local Municipality",44500,168902,63681,3891,34783,45245,80028,0.43144308943089432,2.636178861788618E-2,0.54219512195121955,7470,3762,9931,23337,0.16786516853932584,8.4539325842696633E-2,0.22316853932584269,0.52442696629213481,7470,3762,9931,528,5387,3207,2278,1094,315,100,81]
["MP316","Dr JS Moroka Local Municipality",62162,249705,40012,0,201873,1426,203299,0.16444796988216726,0,0.83555203011783274,13498,6087,15236,27339,0.21714929214929216,9.7924710424710432E-2,0.24510939510939511,0.4398166023166023,13498,6087,15236,239,7039,3849,1975,661,87,41,44]
["WC023","Drakenstein Local Municipality",59774,251262,151516,8054,0,34846,34846,0.77933914904123114,4.1426631552958601E-2,0.17923421940581022,8785,1837,6421,42731,0.14697025462575702,3.0732425469267573E-2,0.10742128684712417,0.71487603305785119,8785,1837,6421,2568,10983,8338,6559,4419,1507,403,242]
["KZN261","eDumbe Local Municipality",16138,82053,8621,0,50723,22898,73621,0.10482478538946037,0,0.89517521461053962,2964,1995,4187,6988,0.18371141688359985,0.12365191521011529,0.25951406966654272,0.43312259823974214,2964,1995,4187,94,1640,761,420,232,38,26,23]
["EKU","Ekurhuleni Metropolitan Municipality",1015465,3178470,2005128,424944,0,50202,50202,0.80843003635888611,0.1713294579550485,2.0240505686065328E-2,219231,53729,118089,624350,0.21590625950980846,5.2914174624950391E-2,0.11629812517049948,0.61488144069474171,219231,53729,118089,48401,152386,109570,88759,64448,27165,6797,3657]
["LIM472","Elias Motsoaledi Local Municipality",60251,249363,7201,0,198687,14858,213545,3.2621202649198627E-2,0,0.96737879735080134,12224,6806,15258,25963,0.20288459942573567,0.11296078073392973,0.25324061011435495,0.43091400972597965,12224,6806,15258,292,5806,3104,2019,888,170,77,55]
["EC141","Elundini Local Municipality",37854,138141,16189,11436,99650,10309,109959,0.11766629840679149,8.3120130247703219E-2,0.7992135713455053,9503,4868,10770,12711,0.25105674733171301,0.12860615026947056,0.28452921906372186,0.33580788333509459,9503,4868,10770,140,2501,1659,889,324,53,45,23]
["KZN253","eMadlangeni Local Municipality",6252,34442,7307,0,0,24969,24969,0.22639112653364729,0,0.77360887346635265,949,630,1300,3372,0.15181570948648215,0.10078387458006718,0.20796672532394817,0.53943369060950253,949,630,1300,98,878,475,255,156,21,18,5]
["MP314","Emakhazeni Local Municipality",13722,47216,23030,749,0,19230,19230,0.53546932037480532,1.7414959659606127E-2,0.44711571996558858,2108,680,2891,8042,0.15363311711974345,4.9559070038626925E-2,0.21069892864951534,0.58610888419211427,2108,680,2891,159,2177,1502,809,373,95,34,21]
["EC136","Emalahleni Local Municipality",31681,119460,17061,1763,88013,9096,97109,0.14716258528632917,1.5207059249739073E-2,0.83763035546393172,6840,3469,9414,11958,0.21590227581200089,0.10949780625611566,0.29714971118335909,0.37745020674852436,6840,3469,9414,100,2290,974,545,232,41,18,23]
["MP312","Emalahleni Local Municipality",119874,395466,195218,40140,0,41051,41051,0.70626499137148213,0.14521958402222793,0.14851542460628994,20005,6010,13289,80565,0.16689052215335073,5.0138067390234339E-2,0.11086269177185094,0.67210871868456401,20005,6010,13289,3702,20937,16129,12613,7346,2457,545,359]
["GT421","Emfuleni Local Municipality",220135,721663,531188,105833,0,21401,21401,0.80675919091403381,0.16073733866729847,3.2503470418667663E-2,49762,15331,33902,121131,0.22606143754031782,6.9646475200566951E-2,0.15401179324568656,0.55028029401342871,49762,15331,33902,6511,29795,23099,16756,9277,2706,720,425]
["KZN232","Emnambithi/Ladysmith Local Municipality",58058,237437,116750,1365,94591,12748,107339,0.51784399478385834,6.0544501317341898E-3,0.47610155508440744,11662,5212,11592,29590,0.20087501722474851,8.9775389279316525E-2,0.19966928482844151,0.50968030866749348,11662,5212,11592,989,7174,4924,3503,1846,368,98,122]
["NC073","Emthanjeni Local Municipality",10457,42356,32717,0,0,2834,2834,0.92028353632809201,0,7.9716463671907961E-2,1259,499,1894,6805,0.12039781964234485,4.7719231137037389E-2,0.18112269293296357,0.65076025628765422,1259,499,1894,185,1760,1264,939,368,68,32,24]
["KZN241","Endumeni Local Municipality",16851,64862,41262,1247,0,8596,8596,0.80739653654241272,2.440074356716564E-2,0.16820271989042168,2822,1297,3270,9462,0.16746780606492195,7.6968725891638473E-2,0.1940537653551718,0.56150970268826772,2822,1297,3270,320,2276,1719,1352,704,174,40,41]
["EC137","Engcobo Local Municipality",37214,155513,3665,2861,141023,856,141879,2.4695933425423672E-2,1.9278326201947374E-2,0.956025740372629,8581,5233,10099,13300,0.23059145997366512,0.14062290059925295,0.27138365624916022,0.35740198317792171,8581,5233,10099,102,2577,1337,932,349,74,35,41]
["LIM471","Ephraim Mogale Local Municipality",32284,121317,13516,0,91689,16115,107804,0.11140784701615562,0,0.88859215298384442,6811,3794,9222,12456,0.21097791407242203,0.11752315460149304,0.28566118390484158,0.38583774742124338,6811,3794,9222,191,2544,1317,889,335,72,54,42]
["ETH","eThekwini Metropolitan Municipality",956713,3442361,1999411,754949,306507,29253,335760,0.64703344853921529,0.24431057693552355,0.10865597452526116,204407,58936,136839,556468,0.21366957612501961,6.1606648199445981E-2,0.14303977421209429,0.58168400146344013,204407,58936,136839,40478,128231,102163,82562,54290,19218,5517,3107]
["KZN215","Ezingoleni Local Municipality",11472,52540,0,0,50659,3772,54431,0,0,1,2045,1374,3107,4946,0.17826011157601115,0.11976987447698745,0.27083333333333331,0.43113668061366806,2045,1374,3107,30,1044,530,243,93,9,8,6]
["LIM474","Fetakgomo Local Municipality",22851,93795,383,0,89419,2282,91701,4.1592459059119936E-3,0,0.99584075409408801,4721,2489,5246,10393,0.20661735743358572,0.10893255722351088,0.22959429296686945,0.45485579237603396,4721,2489,5246,72,2537,1713,920,318,56,22,24]
["NC453","Gamagara Local Municipality",10808,41617,15133,0,0,1048,1048,0.93523268030406037,0,6.4767319695939685E-2,1297,417,1212,7882,0.12000370096225019,3.858253145817913E-2,0.11213915618060696,0.72927461139896377,1297,417,1212,433,1797,1629,1347,897,294,64,37]
["EC144","Gariep Local Municipality",9770,33677,21215,3776,0,6317,6317,0.6776223329500447,0.12060815127124058,0.20176951577871471,1205,769,2574,5222,0.12333674513817809,7.8710337768679625E-2,0.26345957011258958,0.53449334698055273,1205,769,2574,105,1187,734,468,206,49,21,34]
["NC452","Ga-Segonyana Local Municipality",26816,41617,13484,0,54768,2137,56905,0.19156402278765147,0,0.8084359772123485,5693,2353,4359,14411,0.21229862768496421,8.774612171837709E-2,0.16255220763723149,0.5374030429594272,5693,2353,4359,314,3668,2980,1869,779,218,45,41]
["WC044","George Local Municipality",53551,193672,116933,8406,0,10063,10063,0.86359876515856482,6.2081800859662341E-2,7.4319433981772792E-2,7910,2350,7058,36232,0.1477124183006536,4.3884220354808587E-2,0.13180205415499532,0.67660130718954248,7910,2350,7058,2046,9264,6797,5261,3230,886,245,153]
["MP307","Govan Mbeki Local Municipality",83874,294538,153037,41540,0,27169,27169,0.69014548176742763,0.1873314513001362,0.12252306693243621,16551,4585,10574,52161,0.19733877025431915,5.4667286666428207E-2,0.12607456689439736,0.62191937618485527,16551,4585,10574,3008,12620,9773,7601,5354,2124,588,280]
["EC123","Great Kei Local Municipality",10310,44459,11110,64,26204,7078,33282,0.24991002339391757,1.4396256973186971E-3,0.74865035090876375,2274,886,2791,4359,0.22056256062075655,8.593598448108633E-2,0.27070805043646945,0.42279340446168767,2274,886,2791,144,946,439,324,182,42,23,11]
["LIM331","Greater Giyani Local Municipality",63548,244217,26445,6216,203225,1550,204775,0.11137738169443555,2.6179686315470276E-2,0.86244293199009414,16102,10892,13879,22676,0.25337928212875105,0.17139530126359187,0.2183984012336937,0.35682701537396339,16102,10892,13879,496,4596,2740,2117,1024,169,58,58]
["KZN433","Greater Kokstad Local Municipality",19140,65981,20263,8633,0,27629,27629,0.3584785493144626,0.15272888102609464,0.48879256965944273,3776,1410,3879,10075,0.19728317659352143,7.3667711598746077E-2,0.20266457680250782,0.52638453500522464,3776,1410,3879,443,2231,1918,1274,650,171,59,34]
["LIM332","Greater Letaba Local Municipality",58261,212701,1416,0,198816,19891,218707,6.4327671347383054E-3,0,0.99356723286526172,13335,9260,15128,20537,0.22888774459320288,0.15894267078613114,0.25966357706831444,0.35250600755235151,13335,9260,15128,281,3814,2170,1419,630,132,76,84]
["NW394","Greater Taung Local Municipality",48613,177642,7820,0,164967,9375,174342,4.2928821598357508E-2,0,0.95707117840164246,13013,5029,12327,18244,0.26768559850245821,0.10344969452615556,0.2535741468331516,0.37529056013823464,13013,5029,12327,192,3926,1999,1241,445,58,40,29]
["LIM475","Greater Tubatse Local Municipality",83199,335676,5629,583,255649,8265,263914,2.0838423550491252E-2,2.1582520749576124E-3,0.97700332437455117,18444,9869,15485,39399,0.22169068596223421,0.11862206569948436,0.1861244996814789,0.47356274865680253,18444,9869,15485,347,11516,7319,3738,1554,304,115,95]
["LIM333","Greater Tzaneen Local Municipality",108926,390095,8841,555,324364,41826,366190,2.3539216051716518E-2,1.4776908617467105E-3,0.97498309308653675,22220,12995,27206,46504,0.20399357355978884,0.11930227220564608,0.24976818912095478,0.42693596511361026,22220,12995,27206,1017,9614,5474,4227,2285,594,200,188]
["NC065","Hantam Local Municipality",6340,21578,14363,0,0,5446,5446,0.72507446110353879,0,0.27492553889646121,591,307,1338,4106,9.3188268684957429E-2,4.8407442447177547E-2,0.21097445600756859,0.64742983286029643,591,307,1338,178,1028,652,505,215,75,36,21]
["WC042","Hessequa Local Municipality",53551,52642,31060,0,0,13048,13048,0.70418064750158704,0,0.29581935249841301,1523,470,2241,11638,9.5955141129032265E-2,2.9611895161290324E-2,0.14119203629032259,0.73324092741935487,1523,470,2241,361,3570,2274,1423,567,137,47,41]
["KZN216","Hibiscus Coast Local Municipality",72175,256135,60891,0,146045,11235,157280,0.27909758858876754,0,0.72090241141123246,12609,5099,14040,40422,0.17471248441180545,7.0652625744769298E-2,0.19454066786753499,0.56009422197589021,12609,5099,14040,1348,9648,7256,5286,2826,727,246,175]
["KZN274","Hlabisa Local Municipality",12586,71925,652,0,174959,1278,176237,3.6859273329602179E-3,0,0.99631407266703975,2198,1367,2920,6101,0.1746384872080089,0.1086127443190847,0.23200381376132209,0.4847449547115843,2198,1367,2920,118,1625,752,385,173,25,17,16]
["EC103","Ikwezi Local Municipality",2915,10537,7656,0,0,2711,2711,0.73849715443233332,0,0.26150284556766662,447,270,871,1324,0.15350274725274726,9.2719780219780223E-2,0.29910714285714285,0.45467032967032966,447,270,871,53,324,181,130,31,5,3,0]
["KZN236","Imbabazane Local Municipality",22365,113073,7193,0,111517,1214,112731,5.9979653780727796E-2,0,0.94002034621927222,5260,3032,5262,8810,0.23519942765158289,0.13557503130030407,0.23528885709175459,0.39393668395635845,5260,3032,5262,46,2115,882,459,256,45,41,22]
["KZN224","Impendle Local Municipality",8203,33105,250,0,31067,2255,33322,7.4466817586083638E-3,0,0.99255331824139159,1981,774,2499,2948,0.24152645696171665,9.436722750548647E-2,0.30468178493050474,0.35942453060229212,1981,774,2499,34,687,340,200,98,15,14,7]
["KZN233","Indaka Local Municipality",20035,113073,12372,0,98288,2986,101274,0.10886436830156802,0,0.89113563169843202,4263,2930,5391,7450,0.21278825995807127,0.14625137266646701,0.26909254267744837,0.37186782469801338,4263,2930,5391,33,1440,645,286,132,20,20,29]
["KZN431","Ingwe Local Municipality",23073,100548,2277,201,96612,8466,105078,2.1170367064598905E-2,1.8687939306035926E-3,0.97696083900479747,4604,2877,6366,9226,0.19954058856672302,0.1246911975035756,0.27590690417370956,0.39986130975599188,4604,2877,6366,98,1913,997,529,282,42,32,23]
["EC133","Inkwanca Local Municipality",6228,21971,16747,0,0,3498,3498,0.82721659669054093,0,0.17278340330945913,1020,477,1867,2865,0.16375020067426554,7.6577299727082992E-2,0.29972708299887624,0.45994541659977523,1020,477,1867,86,644,351,196,115,25,17,6]
["EC135","Intsika Yethu Local Municipality",40448,145372,3007,2317,185975,2950,188925,1.5480131171846444E-2,1.192798933327842E-2,0.97259187949487513,8826,4666,12219,14734,0.21822227716652243,0.11536654716281369,0.30211398195079736,0.36429719371986646,8826,4666,12219,111,2670,1389,841,297,30,26,21]
["EC131","Inxuba Yethemba Local Municipality",18463,65560,47266,1750,0,11277,11277,0.78393843398072749,2.9024928266962999E-2,0.18703663775230955,2758,1209,4014,10482,0.1493798407626063,6.5482315983317982E-2,0.21740778855007312,0.56773005470400262,2758,1209,4014,393,743,404,259,129,24,11,10]
["NC451","Joe Morolong Local Municipality",89530,23707,0,0,82541,1561,84102,0,0,1,5934,3080,5660,9032,0.25031637560111364,0.12992491352400237,0.23875812030709526,0.38100059056778873,5934,3080,5660,36,1857,1143,747,292,68,32,19]
["KZN272","Jozini Local Municipality",38849,186502,4487,0,176123,3479,179602,2.4374079928730124E-2,0,0.97562592007126991,8948,5912,8666,15323,0.23032767896213543,0.15217894926510334,0.22306880485984196,0.39442456691291927,8948,5912,8666,151,3281,2557,1323,527,100,70,56]
["NW397","Kagisano-Molopo Local Municipality",24811,105789,3241,0,0,8443,8443,0.27738788086271826,0,0.72261211913728174,6770,3400,7677,10684,0.23728575934947951,0.1191686236023974,0.26907574217517788,0.3744698748729452,6770,3400,7677,46,2208,1306,911,275,84,40,40]
["NC082","Kai !Garib Local Municipality",16703,65869,32410,492,0,24785,24785,0.56182502123528699,8.5287846481876331E-3,0.42964619411652538,1407,750,4296,10250,8.4236364724899718E-2,4.4902113392803686E-2,0.25719930551397951,0.61366221636831708,1407,750,4296,284,3021,1350,815,426,105,45,35]
["NC064","Kamiesberg Local Municipality",3143,10187,8490,841,0,1422,1422,0.78954710313400911,7.8210731888775226E-2,0.13224216497721566,458,186,705,1794,0.1457206490614063,5.9179128221444478E-2,0.22430798600063634,0.57079223671651291,458,186,705,63,462,291,191,60,19,7,12]
["WC041","Kannaland Local Municipality",6212,24767,12704,0,0,11271,11271,0.52988529718456723,0,0.47011470281543272,648,292,1246,4025,0.10433102559974239,4.701336338753824E-2,0.20061181774271453,0.64804379327000483,648,292,1246,117,1155,578,361,128,33,12,15]
["NC074","Kareeberg Local Municipality",11673,3222,7784,0,0,1705,1705,0.82031826325218671,0,0.17968173674781326,402,193,787,1838,0.12484472049689441,5.9937888198757762E-2,0.24440993788819876,0.57080745341614902,402,193,787,47,430,306,191,94,18,10,5]
["NC066","Karoo Hoogland Local Municipality",3842,12588,7170,0,0,3349,3349,0.68162372849130148,0,0.31837627150869857,336,191,957,2360,8.7408949011446413E-2,4.9687825182101977E-2,0.24895941727367327,0.6139438085327783,336,191,957,51,527,354,237,148,56,17,15]
["NC086","Kgatelopele Local Municipality",5381,18687,14088,0,0,1356,1356,0.91219891219891225,0,8.7801087801087807E-2,673,236,879,3592,0.12509293680297398,4.3866171003717473E-2,0.16338289962825278,0.66765799256505576,673,236,879,225,871,773,529,254,68,26,13]
["NW374","Kgetlengrivier Local Municipality",14673,51046,18997,0,0,17481,17481,0.52077964800701793,0,0.47922035199298207,2821,1062,3570,7220,0.19225788863899679,7.2377836843181359E-2,0.24330402780617461,0.49206024671164722,2821,1062,3570,155,1630,989,758,355,141,63,24]
["NC067","Khâi-Ma Local Municipality",3796,12465,7308,0,0,4034,4034,0.64433080585434666,0,0.35566919414565334,417,191,670,2517,0.10988142292490119,5.0329380764163371E-2,0.17654808959156784,0.66324110671936753,417,191,670,101,711,507,266,152,22,8,4]
["EC157","King Sabata Dalindyebo Local Municipality",105240,451710,76087,18040,316292,4815,321107,0.18323884845653293,4.3445382603544025E-2,0.77331576893992304,24060,12246,22466,46469,0.22861812411512625,0.1163614940945069,0.21347193584249485,0.44154844594787201,24060,12246,22466,1249,9432,7239,5378,2730,572,204,170]
["WC048","Knysna Local Municipality",21893,68659,28936,16705,0,5833,5833,0.56214788048335085,0.3245327738275634,0.11331934568908575,4300,947,3032,13615,0.19640084041289851,4.3253859504887186E-2,0.1384854297981182,0.62185987028409606,4300,947,3032,732,3287,2430,1920,1219,419,128,98]
["FS162","Kopanong Local Municipality",15643,49171,28033,14947,0,12967,12967,0.50106350653296872,0.26716356551736464,0.23177292794966664,2523,1064,4101,7954,0.16129650939777523,6.8021992072624979E-2,0.26217874952052167,0.5085027490090781,2523,1064,4101,191,2038,1195,720,291,110,48,36]
["EC108","Kouga Local Municipality",29447,98558,47338,11362,0,11993,11993,0.66962782736621729,0.16072312675936798,0.16964904587441473,5587,1697,4974,17190,0.18972425971203477,5.7627003531649006E-2,0.16890790546047268,0.58374083129584353,5587,1697,4974,629,4530,2882,2168,1016,286,108,91]
["EC109","Kou-Kamma Local Municipality",11032,40663,17319,2381,0,14593,14593,0.50503018108651909,6.9431079228997175E-2,0.42553873968448369,1155,565,2632,6680,0.10469543147208121,5.1214648295866569E-2,0.23857868020304568,0.60551124002900658,1155,565,2632,150,2056,797,474,193,34,26,9]
["KZN292","KwaDukuza Local Municipality",70284,231187,50062,67779,5663,35076,40739,0.31568924202295373,0.42741203178206583,0.25689872619498044,11741,4913,14964,38659,0.167067461616176,6.9909074092519605E-2,0.21292883873813623,0.55009462555316813,11741,4913,14964,1364,9390,4968,3751,2758,1119,303,188]
["KZN432","KwaSani Local Municipality",3673,12898,2689,0,8210,4408,12618,0.17567126151433984,0,0.82432873848566013,563,242,904,1965,0.15323897659227001,6.5868263473053898E-2,0.24605334784975502,0.53483941208492103,563,242,904,42,467,307,174,96,46,13,21]
["WC051","Laingsburg Local Municipality",2408,8289,4773,0,0,1906,1906,0.71462793831411886,0,0.28537206168588114,175,69,502,1661,7.2704611549646858E-2,2.8666389696717906E-2,0.20855837141670128,0.69007062733693392,175,69,502,32,525,265,160,69,18,12,0]
["WC026","Langeberg Local Municipality",25125,97724,48114,3236,0,29925,29925,0.59199015687480772,3.9815441402645341E-2,0.36819440172254692,3023,1107,3904,17089,0.12032798630736775,4.4063209011662621E-2,0.15539545436452654,0.68021335031644314,3023,1107,3904,560,5015,2763,1842,900,207,59,59]
["MP305","Lekwa Local Municipality",31071,115662,47523,19954,0,35794,35794,0.46017759099844102,0.19321978096464643,0.34660262803691261,4523,1855,5520,19172,0.14557450917283554,5.9703894431927904E-2,0.17766334084325716,0.61705825555197935,4523,1855,5520,690,4843,3235,2411,1220,324,73,79]
["NW396","Lekwa-Teemane Local Municipality",14930,53248,38599,0,0,4372,4372,0.89825696399897603,0,0.10174303600102394,2534,1103,3203,8088,0.16974812433011791,7.3887995712754562E-2,0.21456323687031081,0.54180064308681675,2534,1103,3203,126,2269,1205,646,194,65,28,30]
["LIM355","Lepele-Nkumpi Local Municipality",59682,230350,26888,213,198408,2464,200872,0.11794379158935488,9.3432116961219094E-4,0.88112188724103291,12768,7074,14733,25109,0.21392668051739158,0.11852422759868642,0.24685007707258227,0.4206990148113397,12768,7074,14733,549,4623,3538,2691,1286,224,76,69]
["LIM362","Lephalale Local Municipality",29880,115767,16061,0,48687,31356,80043,0.16712103554482644,0,0.83287896445517351,4703,1876,4876,18422,0.15741205609666298,6.2790775512936367E-2,0.16320246343341033,0.61659470495699031,4703,1876,4876,475,4608,3354,2358,1417,445,126,68]
["GT423","Lesedi Local Municipality",29668,99520,46272,8880,0,16391,16391,0.64677187146191806,0.12412115790503613,0.22910697063304586,5543,1769,4758,17598,0.18683429958204126,5.9626533638937579E-2,0.16037481461507347,0.59316435216394769,5543,1769,4758,724,4401,3104,2243,1433,503,121,95]
["FS161","Letsemeng Local Municipality",11242,38628,20388,8964,0,13624,13624,0.47440431868950111,0.20858153387937453,0.31701414743112433,1615,834,2685,6108,0.14365771215086284,7.4186087884718019E-2,0.23883650595979364,0.54331969400462554,1615,834,2685,233,1581,894,511,257,61,27,11]
["EC134","Lukanji Local Municipality",51173,190723,105977,26746,39006,12812,51818,0.57427346768468801,0.14493256241160501,0.28079396990370703,10080,4317,11183,25590,0.19699042407660738,8.4365839358999412E-2,0.21854602306038695,0.50009771350400622,10080,4317,11183,816,5537,3974,3087,1569,338,107,94]
["NW372","Madibeng Local Municipality",160724,477381,70516,19664,212255,35819,248074,0.20847055762829117,5.8133828424793206E-2,0.73339561394691566,31564,8765,27932,92459,0.19639123942259831,5.4535838725734198E-2,0.17379293180686908,0.57527999004479846,31564,8765,27932,1703,30996,15081,7768,4143,1488,557,344]
["NW383","Mafikeng Local Municipality",84239,291527,53928,407,196924,8218,205142,0.20783344959283481,1.5685397935077097E-3,0.79059801061365742,17978,7525,16506,42227,0.2134241891827722,8.9332351963531037E-2,0.19594947528372667,0.50129398356997013,17978,7525,16506,1650,9368,7365,5827,2987,854,257,231]
["FS205","Mafube Local Municipality",16460,57876,35764,11862,0,10011,10011,0.62050419001682944,0.20580529867966757,0.17369051130350296,2878,1440,3837,8307,0.17482687401287814,8.7474182966832709E-2,0.23308225003037297,0.50461669298991618,2878,1440,3837,105,2095,1102,628,299,64,39,17]
["NC093","Magareng Local Municipality",6120,24204,16129,0,0,5603,5603,0.74217743419841709,0,0.25782256580158291,1228,477,1440,2973,0.20071918927754168,7.7966655769859436E-2,0.2353710362863681,0.4859431186662308,1228,477,1440,62,722,440,251,99,14,10,7]
["EC104","Makana Local Municipality",21388,80390,55857,5903,0,12781,12781,0.74934599750472897,7.9191317529949956E-2,0.1714626849653211,3626,1266,4163,12329,0.16956603067714179,5.9203142536475871E-2,0.19467826412270856,0.57655256266367383,3626,1266,4163,463,3030,2172,1491,867,254,77,56]
["LIM344","Makhado Local Municipality",134889,516031,16762,0,449951,30367,480318,3.3720930232558143E-2,0,0.96627906976744182,26260,16852,33824,57951,0.19468147412278425,0.12493420418572583,0.2507580419165672,0.42962627977492274,26260,16852,33824,1310,11696,7182,5581,2767,560,177,182]
["LIM473","Makhuduthamaga Local Municipality",65217,274358,2464,0,254161,6281,260442,9.3721710421215184E-3,0,0.96746147172661356,13329,9427,16635,25826,0.20437922627535765,0.14454820062253707,0.25507153042918257,0.39600104267292269,13329,9427,16635,189,4702,2860,1892,654,118,65,57]
["EC143","Maletswai Local Municipality",12105,43800,30819,926,0,5561,5561,0.82611376186136276,2.4821744491502706E-2,9.0094575541619801E-2,1845,932,2640,6687,0.15242894910773297,7.699933906146729E-2,0.21810971579643093,0.55246199603436885,1845,932,2640,209,1560,1181,789,407,102,38,34]
["FS194","Maluti a Phofung Local Municipality",100228,335784,79504,17375,247408,16500,263908,0.22036270708201791,4.81586088190539E-2,0.60984617868869129,22626,13760,23717,40124,0.22574755305456615,0.1372883554331667,0.23663284344537899,0.40033124806688819,22626,13760,23717,870,8994,5240,3272,1451,261,106,92]
["NW393","Mamusa Local Municipality",14625,60355,31087,7182,0,10095,10095,0.64277148292118103,0.1484988834670416,0.12546854061332693,2862,1511,3282,6971,0.19567892793655134,0.10330917544099549,0.22439491316833038,0.47661698345412279,2862,1511,3282,105,1702,895,567,245,61,23,25]
["KZN291","Mandeni Local Municipality",38235,138078,30628,2854,88843,6343,95186,0.23803898405197874,2.2181117294121304E-2,0.78338520015617452,7174,3971,9818,17270,0.18763895064473099,0.10386315486621504,0.25679386917061175,0.45170402531844217,7174,3971,9818,308,4414,2135,1220,616,88,34,28]
["MAN","Mangaung Metropolitan Municipality",231921,747431,561115,43081,11804,29438,41242,0.86935538347602714,6.6746922245049092E-2,6.3897694278923764E-2,37167,15785,39773,139183,0.16026614002104284,6.8065784707728921E-2,0.17150335477861911,0.60016472049260916,37167,15785,39773,6437,32665,23928,18641,11654,3674,982,826]
["FS196","Mantsopa Local Municipality",15170,51056,34651,0,0,20698,20698,0.6260456376808976,0,0.3739543623191024,2323,1293,3666,7886,0.15315137130801687,8.5245253164556958E-2,0.24169303797468356,0.51991033755274263,2323,1293,3666,209,1849,1063,737,342,111,33,21]
["KZN294","Maphumulo Local Municipality",19973,96724,0,0,120125,514,120639,0,0,1,4064,2505,5349,8056,0.20346450385501152,0.12541303694803244,0.26779813757885251,0.40332432161810355,4064,2505,5349,79,1669,787,423,248,37,14,16]
["NW404","Maquassi Hills Local Municipality",20505,77794,48378,0,0,20659,20659,0.70075466778683893,0,0.29924533221316107,4204,2004,4970,9329,0.205003169649388,9.7722728824303898E-2,0.24235626859121276,0.45491783293509536,4204,2004,4970,228,2087,1289,834,303,71,34,36]
["LIM335","Maruleng Local Municipality",24470,94857,2269,0,79195,12917,92112,2.4040855680698445E-2,0,0.97595914431930153,5648,3546,6139,9137,0.23081324070290152,0.14491213731099306,0.25087862689006946,0.37339599509603594,5648,3546,6139,192,1548,1128,941,393,94,39,43]
["FS181","Masilonyana Local Municipality",17575,63334,48588,5453,0,10370,10370,0.75434320224806317,8.4659452577975816E-2,0.16099734517396097,3634,1577,4113,8251,0.20677098150782361,8.9729729729729729E-2,0.23402560455192034,0.46947368421052632,3634,1577,4113,166,2291,1066,586,263,66,30,27]
["EC441","Matatiele Local Municipality",49527,203843,11921,0,0,4306,4306,0.73463979786775124,0,0.2653602021322487,11903,6673,13624,17326,0.24033840810887211,0.1347373096959173,0.27508783265355569,0.34983644954165488,11903,6673,13624,114,3245,2044,1387,622,91,57,51]
["FS184","Matjhabeng Local Municipality",123195,406461,329922,55480,0,22769,22769,0.80829358283660524,0.13592342425111045,5.5782992912284314E-2,26675,9081,21416,66021,0.21653015999285674,7.3713603857362031E-2,0.1738410461633372,0.53591518998644405,26675,9081,21416,2663,18854,11703,7973,3789,858,262,188]
["WC011","Matzikama Local Municipality",18835,67147,28668,1350,0,20190,20190,0.57098470363288722,2.6888145315487572E-2,0.40212715105162522,1903,630,3306,12996,0.10103530661003451,3.3448367401114946E-2,0.17552428988585081,0.68999203610299975,1903,630,3306,476,3361,2222,1615,831,192,84,44]
["EC121","Mbhashe Local Municipality",60124,254909,8141,1019,241742,2484,244226,3.2128846897618656E-2,4.0215323656397749E-3,0.96384962073674152,12490,7459,16677,23498,0.2077373428248287,0.1240602754307764,0.27737675470693901,0.39082562703745594,12490,7459,16677,131,4414,2423,1400,504,87,54,59]
["EC443","Mbizana Local Municipality",48447,281905,2228,2107,239913,1170,241083,9.0783887082447091E-3,8.5853523376443457E-3,0.98233625895411092,11127,7233,12521,17565,0.22967840482186352,0.1493002518267762,0.25845271023407507,0.36256863311728521,11127,7233,12521,115,3366,2090,1230,528,78,54,44]
["MP322","Mbombela Local Municipality",161773,588794,107833,16147,303636,47187,350823,0.22711103341807024,3.4007788493333024E-2,0.73888117808859677,28945,12589,29682,90551,0.17893018971730945,7.7821805436213809E-2,0.18348612510586212,0.55976187974061464,28945,12589,29682,3231,21498,14105,11066,7170,2293,592,473]
["KZN281","Mbonambi Local Municipality",19134,106930,2142,0,99975,4828,104803,2.0028986862405909E-2,0,0.97997101313759405,5168,2554,5867,11994,0.20200914669897979,9.9831919634132044E-2,0.22933197826681781,0.46882695540007036,16121,2605,978,6061,3214,1491,708,388,71,34,27]
["GT484","Merafong City Local Municipality",66624,197520,167805,30211,0,12464,12464,0.7972491448118586,0.14353382744203724,5.9217027746104142E-2,12873,3916,7390,42444,0.19322156012187983,5.877849991744593E-2,0.11092265433859178,0.63707728562208243,12873,3916,7390,2010,17724,7546,4563,2081,525,135,96]
["FS204","Metsimaholo Local Municipality",45757,149108,98464,9118,0,8397,8397,0.84898128109399118,7.8617680787039027E-2,7.2401038118969807E-2,8207,3243,6810,27495,0.17936837504097913,7.087749972680582E-2,0.14883619276581794,0.60091793246639713,8207,3243,6810,1461,6462,4679,4048,2467,836,199,120]
["EC156","Mhlontlo Local Municipality",43414,188226,8906,380,185355,2034,187389,4.5282826998855982E-2,1.9321215202745647E-3,0.95278505148086945,9652,5817,11691,16252,0.22233483829355938,0.13399520869805584,0.26930341840965633,0.37436653459872848,9652,5817,11691,152,3113,1691,1054,399,68,44,34]
["GT422","Midvaal Local Municipality",29965,95301,29535,3451,0,31651,31651,0.45693642959914599,5.3390472948930179E-2,0.48967309745192383,5303,1477,4436,18748,0.17697904151648644,4.9292484314510748E-2,0.14804431985048724,0.62568415431851554,5303,1477,4436,1473,3722,3077,3273,2495,934,195,135]
["NC081","Mier Local Municipality",1784,7003,3364,0,0,3486,3486,0.4910948905109489,0,0.5089051094890511,225,141,406,1008,0.12640449438202248,7.9213483146067409E-2,0.22808988764044943,0.56629213483146068,225,141,406,26,259,155,100,49,6,3,0]
["KZN226","Mkhambathini Local Municipality",14964,63142,793,0,41751,16525,58276,1.3424977568606207E-2,0,0.98657502243139383,1988,1399,4727,6850,0.13285217856188186,9.349104517508687E-2,0.31589147286821706,0.45776530339481419,1988,1399,4727,162,1582,707,480,306,90,24,19]
["MP303","Mkhondo Local Municipality",37433,171982,40471,9327,17123,75974,93097,0.28322194618426116,6.5271702998705342E-2,0.65150635081703345,7689,3878,8298,17569,0.20540150665170701,0.10359566169792167,0.22167013944542394,0.46933269220494739,7689,3878,8298,364,4411,2474,1554,803,155,58,41]
["EC122","Mnquma Local Municipality",69732,252390,35505,12320,232968,6974,239942,0.12338106871183979,4.281241421010748E-2,0.83380651707805276,14530,7797,19141,28263,0.20837217306506431,0.11181540491316631,0.2744977126385682,0.40531470938320113,14530,7797,19141,386,5208,3364,2274,773,103,52,80]
["LIM365","Modimolle Local Municipality",17525,68513,22886,19288,0,30636,30636,0.31432495536327426,0.26490866639197913,0.42076637824474661,2394,1275,3292,10562,0.13662044170518747,7.2761513439479536E-2,0.18786737430805228,0.60275067054728071,2394,1275,3292,331,2796,1815,1158,460,120,37,27]
["LIM367","Mogalakwena Local Municipality",79395,307682,88633,40,189177,20592,209769,0.29698567895939582,1.3402939264580723E-4,0.7028802916479584,16347,8406,18303,36340,0.20589198448284549,0.10587435135271299,0.23052798629653887,0.45770567786790267,16347,8406,18303,855,8074,5043,3501,1541,356,133,120]
["GT411","Mogale City Local Municipality",117373,362422,215565,12345,0,61813,61813,0.74403827103819853,4.2609665093900038E-2,0.2133520638679014,22496,6514,16695,71661,0.19167390896852582,5.5501593306409011E-2,0.14224732886866726,0.6105771688563979,22496,6514,16695,4624,16513,11956,10029,7006,2991,868,428]
["FS163","Mohokare Local Municipality",10793,34146,20394,804,0,15122,15122,0.5615088105726872,2.2136563876651982E-2,0.41635462555066077,1848,1101,2888,4956,0.17122208839062356,0.10201056240155656,0.26758083943296579,0.45918650977485409,1848,1101,2888,109,1065,776,467,189,56,19,22]
["LIM353","Molemole Local Municipality",30043,108321,5336,0,92871,11228,104099,4.8759537625074248E-2,0,0.95124046237492577,6097,3581,8395,11968,0.20295596018774342,0.1192037548683466,0.27945141639758997,0.39838886854632005,6097,3581,8395,159,2340,1464,994,420,91,46,29]
["LIM364","Mookgopong Local Municipality",9918,35640,11479,0,0,19274,19274,0.37326439696940134,0,0.62673560303059861,1465,665,2415,5372,0.14772612685287889,6.7056569527074714E-2,0.24352122617727134,0.54169607744277504,1465,665,2415,144,1409,748,451,208,55,18,18]
["FS201","Moqhaka Local Municipality",45661,160532,128181,521,0,39197,39197,0.76344111638544598,3.1030560039071106E-3,0.23345582761064687,6144,3391,10361,25764,0.13455978975032851,7.4266316250547526E-2,0.22691633815155496,0.56425755584756898,6144,3391,10361,864,6359,4031,2757,1251,281,99,94]
["NW371","Moretele Local Municipality",52063,186947,157,5325,164477,7947,172424,8.8248850516564929E-4,2.9931536879026003E-2,0.96918597461580835,13033,4416,12465,22150,0.25032652120467119,8.4818684695759067E-2,0.23941687154271665,0.42543792255685309,13033,4416,12465,126,6299,2909,1123,368,57,39,31]
["NW375","Moses Kotane Local Municipality",75193,242554,13561,526,220492,2262,222754,5.7257822758728427E-2,2.2208992530854035E-3,0.94052127798818619,17794,5138,16563,35698,0.23664436849174791,6.8330828667562141E-2,0.22027316372534678,0.47475163911534318,17794,5138,16563,482,11070,7107,2972,1020,215,84,73]
["WC043","Mossel Bay Local Municipality",28025,89430,61380,903,0,9216,9216,0.85847354508454665,1.2629547266395334E-2,0.12889690764905803,5658,1138,3509,17720,0.20189116859946477,4.0606601248884926E-2,0.12520963425512935,0.63229259589652098,5658,1138,3509,1211,4318,3704,2951,1547,466,152,99]
["KZN223","Mpofana Local Municipality",10452,38103,13714,0,0,23098,23098,0.37254156253395632,0,0.62745843746604368,1627,870,2477,5478,0.15566398775353998,8.3237657864523543E-2,0.2369881362418676,0.52411021814006886,1627,870,2477,186,1358,724,357,234,54,23,20]
["KZN244","Msinga Local Municipality",37724,177577,1329,0,164633,2060,166693,7.909678494482866E-3,0,0.99209032150551713,7344,6041,10902,13436,0.19468228931951329,0.16014102802004082,0.28900140497839516,0.35617527768205076,7344,6041,10902,74,2473,1291,735,351,51,48,43]
["MP302","Msukaligwa Local Municipality",40932,149377,65172,9959,0,49681,49681,0.52216133064128445,7.9792007178796906E-2,0.39804666217991858,6697,2910,7289,24035,0.16361681854828858,7.1095257873005788E-2,0.17808018372382792,0.58720773985487773,6697,2910,7289,611,6308,4279,2911,1451,346,110,91]
["KZN225","Msunduzi Local Municipality",163993,618536,283451,121045,142890,5837,148727,0.51236300732254447,0.2187996522198101,0.26883734045764546,33965,11186,26453,92380,0.20712386574299932,6.8213972094838524E-2,0.16131451848960873,0.56334764367255341,33965,11186,26453,5641,20615,16810,14368,9323,2881,747,560]
["KZN285","Mthonjaneni Local Municipality",10433,47818,7448,0,36361,6569,42930,0.14784231212037,0,0.85215768787962998,1714,1039,2947,4733,0.16428639892648328,9.9587846257068915E-2,0.28246908846928015,0.45365666634716761,1714,1039,2947,114,1084,555,366,194,37,13,12]
["KZN275","Mtubatuba Local Municipality",34905,175425,16121,0,17090,2001,19091,0.45782687720095422,0,0.54217312279904573,6594,3808,7847,16656,0.1889127632144392,0.10909611803466553,0.22481019911187508,0.47718091963902021,6594,3808,7847,227,3877,2190,1539,778,144,66,48]
["LIM341","Musina Local Municipality",20042,68359,19277,0,2800,17233,20033,0.49038412617654542,0,0.50961587382345463,3176,2259,5579,9027,0.15847512599171698,0.11271892620128736,0.27837932238910235,0.4504266254178933,3176,2259,5579,204,2070,1318,872,501,114,40,38]
["LIM342","Mutale Local Municipality",91870,23751,671,0,76198,2048,78246,8.5026040016726433E-3,0,0.99149739599832731,5246,4154,5690,8661,0.22087491053008296,0.17489789903583006,0.23956886025851543,0.36465833017557153,5246,4154,5690,123,1762,1162,777,299,68,17,36]
["FS185","Nala Local Municipality",21703,81220,52062,24108,0,22091,22091,0.52983380995511953,0.2453465769735704,0.22481961307131007,3876,2103,5345,10378,0.17860105059441525,9.6903511197124689E-2,0.24629066445488895,0.47820477375357112,3876,2103,5345,266,2426,1297,804,360,93,43,45]
["FS164","Naledi Local Municipality",7690,24314,17151,1106,0,9214,9214,0.62433111280987219,4.0260638491500127E-2,0.33540824869862762,1583,811,1994,3301,0.2058785277669398,0.10547535440239303,0.25933151255039666,0.42931460528027049,1583,811,1994,91,688,427,295,103,23,28,19]
["NW392","Naledi Local Municipality",18572,66781,37123,0,0,20979,20979,0.63892809197617983,0,0.36107190802382017,3130,1431,3809,10201,0.16854235097733025,7.7055624360562167E-2,0.20510473318615044,0.54929729147595718,3130,1431,3809,317,2352,1698,1197,626,176,47,48]
["NC062","Nama Khoi Local Municipality",13193,47041,41385,0,0,3361,3361,0.92488714075001122,0,7.5112859249988825E-2,1582,663,2298,8650,0.1199120745850072,5.0253922534677482E-2,0.17418327901159705,0.65565072386871825,1582,663,2298,423,2412,1743,1076,508,116,21,36]
["EC105","Ndlambe Local Municipality",19331,61176,39469,4133,0,11878,11878,0.71140951694304255,7.4495313626532084E-2,0.21409516943042539,3918,1298,4111,10004,0.20267963374890072,6.714603486627696E-2,0.21266359733071233,0.51751073405410997,3918,1298,4111,329,2365,1492,1165,533,178,50,65]
["KZN293","Ndwedwe Local Municipality",29200,140820,0,0,142206,10289,152495,0,0,1,5524,3124,8076,12477,0.18917160371220162,0.10698263758090476,0.27656587103181396,0.42727988767507963,5524,3124,8076,88,3011,1024,559,355,52,34,26]
["NMA","Nelson Mandela Bay Metropolitan Municipality",324292,1152115,855337,124983,0,25457,25457,0.85042409997444757,0.12426512039945237,2.5310779626100021E-2,65520,19777,51553,187432,0.20204636705090015,6.0987042142332908E-2,0.15897582967910645,0.57799076112766046,65520,19777,51553,13526,41948,34604,29322,18127,5301,1350,935]
["KZN252","Newcastle Local Municipality",84272,363236,240810,5520,73096,13550,86646,0.72320527605593199,1.6577771370909614E-2,0.26021695257315841,19454,7318,16017,41481,0.23085320992049366,8.6839919306989435E-2,0.19006763972944107,0.49223923104307582,19454,7318,16017,1758,9363,7189,5441,2770,686,207,187]
["EC126","Ngqushwa Local Municipality",21384,72190,5096,311,77780,1042,78822,6.0501727433544268E-2,3.6923149983972268E-3,0.93580595756805851,4934,1982,6696,7772,0.23073325851103629,9.2686120463898236E-2,0.31313131313131315,0.36344930789375235,4934,1982,6696,39,1666,725,347,137,21,11,23]
["EC153","Ngquza Hill Local Municipality",56213,278481,5781,5270,235848,8477,244325,2.2637209448029574E-2,2.0636238330931644E-2,0.95672655222103875,13989,7986,13845,20391,0.24886588034370496,0.14207183647328814,0.24630410417889737,0.3627581790041095,13989,7986,13845,186,4005,2546,1683,554,90,70,50]
["FS203","Ngwathe Local Municipality",37102,120520,87988,6582,0,24240,24240,0.7405773924753809,5.5399377156804985E-2,0.20402323036781417,6858,3303,9046,17894,0.18484676962885097,8.9027249939354736E-2,0.24382092126896848,0.48230505916282579,6858,3303,9046,387,4275,2483,1576,767,194,60,52]
["KZN286","Nkandla Local Municipality",22463,114416,3629,0,128720,1253,129973,2.7162767024445741E-2,0,0.97283723297555424,3762,2430,5679,10589,0.16749777382012468,0.10819234194122886,0.2528495102404274,0.47146037399821905,3762,2430,5679,70,2344,1246,601,282,38,27,30]
["FS193","Nketoana Local Municipality",17318,60324,38221,1400,0,22333,22333,0.61692546082577393,2.2597410982341738E-2,0.36047712819188432,2216,1701,4411,8990,0.12795934865457906,9.8221503637833468E-2,0.25470608615313545,0.51911306155445203,2216,1701,4411,130,2105,1126,697,290,92,42,27]
["MP324","Nkomazi Local Municipality",95509,390610,10925,882,284368,38238,322606,3.2669184511367681E-2,2.6374572758834135E-3,0.96469335821274893,22959,12258,22111,38866,0.23867392976692933,0.12742998523816454,0.22985841112751315,0.40403767386739298,22959,12258,22111,584,9068,5374,3340,1475,332,132,101]
["EC127","Nkonkobe Local Municipality",35355,127115,31965,6624,83720,6352,90072,0.24844358430293562,5.1484132720871129E-2,0.70007228297619328,8888,3101,9337,14030,0.25138590338273559,8.7707885507410335E-2,0.26408530376739447,0.39682090734245956,8888,3101,9337,246,2871,1773,1101,501,91,42,39]
["KZN265","Nongoma Local Municipality",194908,194908,4818,0,193621,0,193621,2.4279501509279929E-2,0,0.97572049849072007,5660,4064,7978,16640,0.16481276570962669,0.11833906004309591,0.23231029060625474,0.48453788364102268,5660,4064,7978,113,3940,1924,966,378,72,43,59]
["KZN242","Nqutu Local Municipality",31612,165307,9742,0,129289,6005,135294,6.7169530323505894E-2,0,0.93283046967649408,5655,3942,7961,14052,0.17889908256880735,0.12470737108509965,0.2518506801645049,0.44454286618158811,5655,3942,7961,87,3094,1255,594,240,32,29,23]
["EC444","Ntabankulu Local Municipality",24397,123976,1606,678,131386,2728,134114,1.1774366193052685E-2,4.9707473716623408E-3,0.98325488643528502,5581,3455,6787,8573,0.22876701098540744,0.14162157730775538,0.27820134448270206,0.35141006722413509,5581,3455,6787,57,1604,858,466,203,27,21,14]
["KZN283","Ntambanana Local Municipality",12826,74336,0,0,82714,2059,84773,0,0,1,2259,1518,3114,5933,0.17615408608858391,0.11837180286961946,0.24282595134123519,0.46264815970056145,2259,1518,3114,49,1491,519,230,136,10,11,17]
["EC128","Nxuba Local Municipality",6711,24264,16233,4366,0,4225,4225,0.65392362230099899,0.17587818240412503,0.17019819529487593,1240,585,1741,3146,0.18474374255065554,8.7157330154946366E-2,0.25938617401668651,0.46871275327771156,1240,585,1741,74,743,404,259,129,24,11,10]
["EC155","Nyandeni Local Municipality",61647,290390,5903,0,268516,6832,275348,2.0988369819129531E-2,0,0.97901163018087045,15022,9515,15783,21328,0.24367376070594343,0.15434401764858552,0.25601803789255123,0.34596418375291982,15022,9515,15783,152,4292,2339,1296,511,66,64,56]
["KZN235","Okhahlamba Local Municipality",27576,132068,5439,0,112179,19912,132091,3.9547735039627718E-2,0,0.96045226496037228,6167,3685,6665,11060,0.22362838597381876,0.13362584762664539,0.24168691300721615,0.40105885339231967,6167,3685,6665,174,2546,1255,763,398,81,45,37]
["WC045","Oudtshoorn Local Municipality",21910,95933,66343,2384,0,15964,15964,0.78335360309832214,2.8149390135905821E-2,0.18849700676577205,2472,991,3572,14874,0.11283034369437217,4.5232552832169426E-2,0.16303802090465105,0.67889908256880738,2472,991,3572,689,4144,2510,1834,913,172,60,50]
["WC032","Overstrand Local Municipality",28010,80432,46873,1540,0,7321,7321,0.84101266731259194,2.7631248430042703E-2,0.13135608425736534,5401,1147,3363,18098,0.19283087578992467,4.0951122853368563E-2,0.12006854939483737,0.64614945196186935,5401,1147,3363,915,4362,3830,2896,1456,486,109,81]
["NC094","Phokwane Local Municipality",17544,63000,38201,3779,0,19347,19347,0.62290671319321012,6.1620493420516252E-2,0.3154727933862736,3359,1403,4004,8778,0.19146146830825353,7.9970360237118107E-2,0.22822617419060648,0.50034199726402184,3359,1403,4004,294,2026,1356,986,405,87,44,40]
["FS195","Phumelela Local Municipality",12888,628999,22599,4884,0,23422,23422,0.44394460269128772,9.5943424025144872E-2,0.46011197328356745,1866,1073,3323,6625,0.14479708233103128,8.326220221929076E-2,0.25785675486924808,0.51408396058042993,1866,1073,3323,119,1765,814,465,204,57,23,15]
["MP304","Pixley Ka Seme Local Municipality",19838,83235,37818,17355,0,25565,25565,0.46840397334588424,0.21495454432856895,0.31664148232554684,4385,2031,4049,9372,0.2210515702979281,0.10238443313000958,0.20411352523062964,0.4724504713414327,4385,2031,4049,242,2202,1366,1018,532,127,51,38]
["LIM354","Polokwane Local Municipality",178001,628999,131052,17967,335589,23663,359252,0.25783883007293351,3.5349252662457628E-2,0.70681191726460879,33136,15051,34367,95437,0.18616671629464412,8.4560455303919854E-2,0.19308279632116229,0.53619003208027372,33136,15051,34367,3816,20794,14454,12900,8201,2834,691,510]
["EC154","Port St Johns Local Municipality",31715,156136,5033,1109,135133,4860,139993,3.4440756834433914E-2,7.58887330208369E-3,0.95797036986348238,8578,4680,8107,10349,0.27047991423346157,0.14756889701709025,0.25562842908494671,0.32632275966450147,8578,4680,8107,73,2008,950,588,223,39,33,26]
["WC052","Prince Albert Local Municipality",3578,13136,7352,0,0,3166,3166,0.69899220384103444,0,0.30100779615896556,344,220,703,2313,9.6089385474860331E-2,6.1452513966480445E-2,0.19636871508379888,0.64608938547486039,344,220,703,46,613,337,233,130,21,12,10]
["NW385","Ramotshere Moiloa Local Municipality",40740,150713,19241,0,102041,16164,118205,0.13998952315818575,0,0.8600104768418142,8159,4071,9864,18646,0.20027000490918018,9.9926362297496324E-2,0.24212076583210604,0.45768286696121746,8159,4071,9864,253,4215,2798,1657,596,138,63,57]
["GT412","Randfontein Local Municipality",43299,149286,98825,8292,0,21724,21724,0.76703068122724904,6.4358395231331647E-2,0.16861092354141927,6771,2301,6474,27750,0.15638858093126387,5.3145787139689579E-2,0.14952882483370289,0.64093680709534373,6771,2301,6474,1668,6720,5327,4542,2565,675,115,102]
["NW381","Ratlou Local Municipality",26889,107339,0,0,99523,4803,104326,0,0,1,6748,2936,7520,9682,0.25098564308562077,0.10920181507104069,0.27969947184408245,0.36011306999925613,6748,2936,7520,33,2028,835,542,173,35,29,20]
["NC075","Renosterberg Local Municipality",2995,10978,7356,0,0,1716,1716,0.81084656084656082,0,0.18915343915343916,457,191,691,1656,0.15258764607679465,6.3772954924874795E-2,0.23071786310517528,0.55292153589315529,457,191,691,43,405,263,195,54,20,8,10]
["KZN227","Richmond Local Municipality",12533,65793,3452,10659,34023,15095,49118,5.4595201568900346E-2,0.16857770959528065,0.77682708883581897,2627,1751,4836,7227,0.15978346815887112,0.10650203758895445,0.29414269205036192,0.43957180220181252,2627,1751,4836,176,1712,759,496,314,53,23,13]
["NC061","Richtersveld Local Municipality",3543,11982,9065,520,0,540,540,0.89530864197530868,5.1358024691358022E-2,5.3333333333333337E-2,418,231,500,2393,0.11801242236024845,6.5217391304347824E-2,0.1411631846414455,0.67560700169395826,418,231,500,81,682,581,361,117,16,8,0]
["NW373","Rustenburg Local Municipality",199044,549575,205576,5042,150458,34462,184920,0.51973767375068891,1.2747194959776305E-2,0.46751513128953476,38792,8190,22253,129804,0.19489647757474665,4.114771476946729E-2,0.1118022096172107,0.65215359803857531,38792,8190,22253,3517,45966,24142,14116,7886,2460,593,377]
["EC138","Sakhisizwe Local Municipality",16151,63582,12830,13319,22956,4924,27880,0.23746506505765422,0.2465157600547854,0.51601917488756044,3272,1881,4301,6697,0.20258807504179308,0.1164633768806885,0.26629930035291932,0.4146492477245991,3272,1881,4301,96,1376,850,563,267,68,28,26]
["WC014","Saldanha Bay Local Municipality",28835,99193,62665,4739,0,3034,3034,0.88964763337970987,6.727902552599449E-2,4.307334109429569E-2,4686,1140,3088,19920,0.16251647360754665,3.9536658111951166E-2,0.10709578969272386,0.69085107858777828,4686,1140,3088,1103,4813,4387,3311,1764,444,109,80]
["EC142","Senqu Local Municipality",38046,134150,13872,4469,109636,7161,116797,0.1026506238067753,3.3069898918142937E-2,0.86427947727508181,8810,4609,10680,13945,0.23157396698559563,0.1211491956681737,0.28072757859320785,0.3665492587530228,8810,4609,10680,202,2756,1615,1009,380,86,51,38]
["FS191","Setsoto Local Municipality",33687,112597,59542,21936,0,41719,41719,0.48330722339017995,0.17805628383808048,0.33863649277173957,6600,3792,8381,14914,0.19592127526939176,0.1125656781547778,0.24879033455042004,0.44272271202541041,6600,3792,8381,349,3285,1942,1425,581,108,51,42]
["NC078","Siyancuma Local Municipality",9578,37076,21336,3741,0,10733,10733,0.59581122591454905,0.10446802569114773,0.29972074839430329,1605,533,2050,5391,0.1675540244284372,5.5642551414552668E-2,0.21400981313289488,0.56279361102411529,1605,533,2050,212,1455,732,514,270,72,22,20]
["NC077","Siyathemba Local Municipality",5831,21591,15352,0,0,2164,2164,0.87645581182918475,0,0.12354418817081525,625,292,1392,3522,0.10718573143543132,5.0077173726633513E-2,0.23872406105299263,0.60401303378494253,625,292,1392,70,955,515,322,166,27,11,12]
["NC091","Sol Plaatjie Local Municipality",60297,248041,182046,12869,0,6547,6547,0.9036245048694046,6.3878051443944761E-2,3.2497443686650584E-2,9033,3215,9683,38364,0.14981341736462392,5.3321170909694002E-2,0.16059374740857452,0.63627166431710758,9033,3215,9683,2390,8977,7235,5776,3506,1087,268,224]
["WC024","Stellenbosch Local Municipality",43420,155733,72609,8450,0,36656,36656,0.61682028628467056,7.1783545002760907E-2,0.31139616871256848,9875,1517,4415,27611,0.22744023216177622,3.4939426044497672E-2,0.10168593670827768,0.63593440508544841,9875,1517,4415,2089,6742,4995,3672,2874,1432,430,305]
["MP313","Steve Tshwete Local Municipality",64971,229831,92129,11252,0,39390,39390,0.64529211114301921,7.8811523348579188E-2,0.27589636550840158,10026,2727,7356,44863,0.15431262697777504,4.1971926368281724E-2,0.11321800160068952,0.69049744505325372,10026,2727,7356,1775,11074,9294,7396,4580,1462,339,251]
["EC106","Sunday's River Valley Local Municipality",14748.7,47041.2,9957.2000000000007,1308,0,3483.4,16527.599999999999,0.62998662914845638,7.0165221635017483E-2,0.29984814921652614,2277,970,3727,7776,0.15437288135593219,6.5762711864406784E-2,0.25267796610169491,0.52718644067796605,2277,970,3727,103,2264,793,432,240,47,16,40]
["WC015","Swartland Local Municipality",29324,10187,21945,0,0,7379,32258.400000000001,0.70855118541346496,0,0.2914488145865351,3564,753,3934,21071,0.12154696132596685,2.568037650910579E-2,0.13416547302366824,0.7186071891412591,3564,753,3934,817,5897,3813,2779,1624,431,109,66]
["WC034","Swellendam Local Municipality",10139.200000000001,21578.1,6437.4,614.9,0,3086.7999999999997,10381.200000000001,0.67940291702114652,3.1975467218265025E-2,0.28862161576058859,937,315,1454,7432,9.2424541329650819E-2,3.1071217202604064E-2,0.14342079305582955,0.73308344841191553,937,315,1454,220,2075,1355,836,443,94,32,32]
["MP321","Thaba Chweu Local Municipality",33352.199999999997,12588.2,20782.5,1973.2,4424.1000000000004,6172.4000000000005,32628.2,0.62671369564208468,3.6779546521041852E-2,0.33650675783687339,5090,1939,6869,19454,0.15261453585991844,5.8137443031902138E-2,0.20595466538738308,0.58329335572079632,5090,1939,6869,506,4958,3208,2072,1232,333,93,77]
["LIM361","Thabazimbi Local Municipality",25079.9,28060,15902.3,4477.2,0,4700.3999999999996,13580.2,0.67791624356932145,0.15869759809040729,0.16338615834027134,4204,1027,3165,16683,0.16763028828900675,4.0950596116272581E-2,0.12620120419474462,0.6652179113999761,4204,1027,3165,544,5021,3517,2474,1160,313,105,45]
["KZN273","The Big 5 False Bay Local Municipality",7998.2,35258,1425.8,3.6,5015.8999999999996,1552.9,31382.6,0.1086617730095991,5.3246753246753249E-3,0.88601355166572549,1678,1023,1845,3453,0.20977622202775348,0.12789098637329666,0.23065383172896611,0.43167895986998372,1678,1023,1845,48,682,500,271,112,23,5,29]
["WC031","Theewaterskloof Local Municipality",28883.8,108790.3,63716.7,10615.7,34684.6,0,34684.6,0.58446572552904585,9.7376555949989452E-2,0.31815771852096458,3942,994,5108,18841,0.13647221741388263,3.4412324736022154E-2,0.17683918989094685,0.65227626795914839,3942,994,5108,635,5514,3289,2028,1047,252,47,49]
["NC076","Thembelihle Local Municipality",4140,15700.5,3616.1,0,0,523.9,1562.7,0.89985645258449432,0,0.10014354741550568,530,173,836,2600,0.12805025368446485,4.1797535636627206E-2,0.20198115486832569,0.6281710558105823,530,173,836,65,736,380,255,121,26,9,6]
["MP315","Thembisile Hani Local Municipality",75634.3,310458.2,40056.199999999997,2858.9,31570.9,1148.3,128047.3,0.55146859533776293,3.5865766915216611E-2,0.41266563774702053,14691,7348,15358,38237,0.19423804109263029,9.7152074463865451E-2,0.20305682629505248,0.50555305814845175,14691,7348,15358,378,11480,5610,2231,794,161,69,79]
["LIM343","Thulamela Local Municipality",156594,618462.1,25827.1,3416.4,127350.5,0,503112.1,0.16235793443565655,2.1753425928223314E-2,0.81588863963612013,32564,25641,37489,60899,0.20795310135191228,0.16374295147292664,0.23940406020703353,0.38889988696812755,32564,25641,37489,1197,11878,8244,6001,2793,512,211,191]
["NW402","Tlokwe Local Municipality",52537.2,162761.79999999999,43143.1,2774.3,253.4,6366.5,11165.5,0.87823123761002109,4.8500144037093983E-2,7.3268618352884979E-2,10814,2637,8030,31055,0.20583980508603625,5.0194152581087254E-2,0.15284757118927972,0.59111847114359672,10814,2637,8030,1407,7455,5675,4207,2466,833,220,267]
["FS182","Tokologo Local Municipality",8697.6,28986.3,6178.8,327,0,2191.8000000000002,6914.9,0.73342504089661598,3.285924804304622E-2,0.23371571106033767,1293,721,2454,4230,0.14865486318693952,8.2892618992871925E-2,0.28213382386755576,0.48631869395263277,1293,721,2454,91,964,545,353,161,38,12,9]
["NC085","Tsantsabane Local Municipality",9838.6,35093.1,8095.6,441.6,0,1301.5,9296.9,0.75992020826375195,2.7403245656977888E-2,0.21267654607927014,1539,410,1389,6499,0.15645013723696249,4.1679373792823014E-2,0.14120158584934431,0.66066890312087023,1539,410,1389,181,1625,1398,941,498,140,48,30]
["EC132","Tsolwana Local Municipality",9494.1,33280.699999999997,3288.5,0,5257.2,948.4,23388,0.29346939515325082,0,0.70653060484674923,2082,991,2651,3771,0.21927330173775672,0.10437072143233281,0.2791995787256451,0.3971563981042654,2082,991,2651,60,803,420,225,101,23,7,14]
["NW382","Tswaing Local Municipality",30634.1,124217.60000000001,10237,1915.9,10864,7617.2,81684.899999999994,0.2995794506821105,5.590781053977071E-2,0.64451273877811877,5566,3044,7751,14272,0.18169947442300788,9.9369960500114263E-2,0.25302778049815561,0.46590278457872231,5566,3044,7751,269,3053,1686,1112,510,164,67,61]
["FS183","Tswelopele Local Municipality",11992.3,47625.1,9663.2000000000007,0,0,2329.1999999999998,8346.4,0.83092645673597954,0,0.16907354326402041,1825,1129,2867,6173,0.15215941303985325,9.4130398532599635E-2,0.2390361847590462,0.51467400366850091,1825,1129,2867,84,1464,780,487,189,47,27,30]
["KZN434","Ubuhlebezwe Local Municipality",23486.799999999999,101690.8,3327.7,1478.2,17499.3,1181.5999999999999,89565.8,7.6348542771079553E-2,3.3837753634131024E-2,0.8898137035947894,5530,2650,6007,9298,0.23546944858420268,0.11283798169044071,0.25578028528848201,0.3959122844368746,5530,2650,6007,127,2052,1048,616,331,56,34,22]
["NC071","Ubuntu Local Municipality",5128.7,18600.900000000001,3639.3,90.5,0,1398.8,3726.7,0.79138743213702933,1.7380104475620644E-2,0.19123246338735003,773,315,1235,2806,0.15071163969584714,6.1415480600506923E-2,0.24078767790992398,0.547085201793722,773,315,1235,117,690,401,273,141,43,19,9]
["KZN266","Ulundi Local Municipality",35197.599999999999,188316.6,7405.4,0,26257.9,1534.3,164132.90000000002,0.15860262734029212,0,0.84139737265970793,6228,3249,7834,17886,0.17694689888342757,9.2309003608262066E-2,0.22257578770917977,0.50816830979913064,6228,3249,7834,403,4205,2430,1583,703,119,61,49]
["KZN212","Umdoni Local Municipality",22868.7,78874.7,11456.9,1487.7,9084.7000000000007,839.4,44025.299999999996,0.43199131477365771,3.1575330448005617E-2,0.53643335477833665,4871,1596,4852,11549,0.21300507259051951,6.9791848871785897E-2,0.21217421724680777,0.50502886129088687,4871,1596,4852,448,2796,2146,1461,752,187,54,40]
["KZN271","Umhlabuyalingana Local Municipality",33856.800000000003,156736,519,0,33325.599999999999,12.1,154824,5.6581355768921997E-3,0,0.99434186442310779,7352,5865,8561,12080,0.21714218205446276,0.17322346269714692,0.25285013881505108,0.35678421643333924,7352,5865,8561,77,2631,1727,916,295,59,30,25]
["KZN282","uMhlathuze Local Municipality",86609.4,334458.8,39727.300000000003,1283.8,43829.599999999999,1768.7,193759.7,0.40914088693618683,1.3355099053000443E-2,0.57750401401081275,16911,6665,11966,51065,0.19526135300841732,7.6956827970025524E-2,0.13816435161130164,0.58961746741025556,16911,6665,11966,3844,10357,9644,8727,6300,1903,413,265]
["MP323","Umjindi Local Municipality",20255.099999999999,69577.100000000006,13180.4,1317.3,3190.1,2567.2000000000003,18649.599999999999,0.70007870911773273,5.4042972277778593E-2,0.24587831860448867,2938,1243,3962,11419,0.1501891422144975,6.3541560167672012E-2,0.20253552806461508,0.58373376955321543,2938,1243,3962,351,2955,1841,1434,680,162,59,51]
["KZN284","uMlalazi Local Municipality",45061.8,213601.4,6658.6,43.6,35328,3031.6,194122,9.9993284907482244E-2,1.0086532071513421E-3,0.89899806188536646,7959,3948,12050,21104,0.17662723863207652,8.7614566920396791E-2,0.2674152815072901,0.46834291294023656,7959,3948,12050,375,4728,2515,1683,1020,274,95,64]
["KZN222","uMngeni Local Municipality",30490.3,92710.1,20495.599999999999,2338.1,1547.2,6109.4,21284.800000000003,0.7088400722325422,6.1551920915290735E-2,0.22960800685216715,4821,1512,5583,18573,0.1581226015940175,4.9591656007084525E-2,0.18311522188330218,0.60917052051559584,4821,1512,5583,1155,4073,3114,2372,1760,742,194,105]
["KZN221","uMshwathi Local Municipality",28124.2,106373.8,4235.3999999999996,458.1,14598.1,8832.6,132764.29999999999,0.39197073145642047,9.0315961489613305E-3,0.59899767239461821,3864,2213,8660,13389,0.13738178198108511,7.8681646874777786E-2,0.30790016354974048,0.47603640759439664,3864,2213,8660,192,3306,1307,760,468,103,32,48]
["NC072","Umsobomvu Local Municipality",7840.5,28376.3,6373.9,574.1,0,892.5,4121.6000000000004,0.83437574047643981,5.2063415091116491E-2,0.11356084443244377,1411,494,1651,4284,0.17997448979591837,6.3010204081632659E-2,0.21058673469387756,0.54642857142857137,1411,494,1651,90,1133,769,420,180,49,13,20]
["KZN234","Umtshezi Local Municipality",19252.2,83153.3,12430.2,402.3,2371,4048.6000000000004,34008.800000000003,0.56493672573225595,2.6697790473857563E-2,0.40836548379388643,3674,2166,3907,9504,0.19084722871539142,0.11251363565529063,0.20295049607812582,0.49368863955119213,3674,2166,3907,388,2091,1633,1163,639,123,49,44]
["KZN214","uMuziwabantu Local Municipality",21618.7,96556.2,3011.3,321.60000000000002,17068.2,1217.5999999999999,86186.400000000009,0.12673778299601327,6.894839375071622E-3,0.86636737762891525,4175,2843,5794,8806,0.19312609862151911,0.13151077805532427,0.268017392913313,0.40734573040984368,4175,2843,5794,146,1819,871,630,336,26,36,21]
["KZN245","Umvoti Local Municipality",27281.599999999999,103092.6,5992,1190.3,13982.8,6116.5,82248.600000000006,0.17559759132815814,2.3505388741095042E-2,0.8008970199307468,5057,2944,7506,11774,0.18536710531138889,0.10791393277372531,0.27513654191561893,0.43158241999926689,5057,2944,7506,306,2485,1387,855,443,106,41,46]
["KZN435","Umzimkhulu Local Municipality",42909.2,180301.7,6741,0,36108.699999999997,59.5,158647.6,0.12094222677318581,0,0.87905777322681422,9706,6098,11547,15557,0.22620490351449613,0.14211801994965972,0.26911065535564466,0.36256642118019949,9706,6098,11547,73,3067,1647,902,410,53,34,36]
["EC442","Umzimvubu Local Municipality",46890.6,191620.4,5012.2,848.7,41029.699999999997,0,174289.90000000002,8.4197995675565906E-2,1.2944811145311968E-2,0.90285719317912216,10928,6546,12073,17344,0.2330511185515344,0.13960034974728627,0.2574694504275874,0.36987908127359193,10928,6546,12073,235,3248,2226,1299,489,69,51,54]
["KZN213","Umzumbe Local Municipality",35171.1,160975.4,114,0,34862.800000000003,194.3,160533.5,7.4687077837166096E-3,0,0.99253129221628345,7682,3928,9610,13950,0.21842479385840205,0.11168609610463463,0.27324424225191923,0.3966448677850441,7682,3928,9610,100,3043,1333,774,369,56,34,23]
["KZN262","uPhongolo Local Municipality",28771.8,127237.9,5149.3,257.39999999999998,16037.8,7327.4,111886.20000000001,0.13825729267392453,8.5067214919973527E-3,0.85323598583407823,5744,3316,7662,12048,0.19965241571080988,0.11525895029544665,0.26631908237747653,0.41876955161626694,5744,3316,7662,220,2651,1581,944,404,90,46,51]
["NW401","Ventersdorp Local Municipality",14562.2,56701.599999999999,5710.5,661.3,4502.1000000000004,3688.3,34706.5,0.37246961484766361,3.3745312200596754E-2,0.59378507295173955,2811,1374,3510,6867,0.19303667078697981,9.4355170992995466E-2,0.24103831891223734,0.4715698393077874,2811,1374,3510,133,1774,756,415,198,46,18,13]
["KZN211","Vulamehlo Local Municipality",16134.8,77402.5,51,0,15371.5,712.2,77218.5,4.2297202323767031E-3,0,0.99577027976762333,3153,1677,4773,6530,0.19543792227112131,0.10394842868654311,0.29585322010785348,0.40476042893448211,3153,1677,4773,30,1531,513,260,129,25,14,13]
["GT414","Westonaria Local Municipality",40101,111767.2,24325,12919.4,0,2856.7,2988.5,0.69217882484185633,0.27927747229918881,2.8543702858954852E-2,10671,3115,4570,21744,0.26610972568578556,7.7680798004987534E-2,0.11396508728179551,0.54224438902743144,10671,3115,4570,795,8100,3591,2183,961,195,56,62]
["WC022","Witzenberg Local Municipality",27418.799999999999,115945.9,13956.3,2004.4,0,11458.2,54426,0.49262067761767164,4.8455709309590887E-2,0.45892361307273755,2289,1098,5073,18959,8.3482256829206028E-2,4.0045224114665011E-2,0.18501768846420366,0.69145483059192536,2289,1098,5073,542,5723,2863,1851,1064,253,77,49]

{"sheet":"e-municipal codes","index":29,"n_rows":281,"n_cols":8,"rows_kept":281,"cut":false,"hidden":false,"merged":[]}
["DC_Code","Old codes","Code","Municipality name","Munic category","Old name",null,"No. of"]
["BUF","EC125","BUF","Buffalo City Metropolitan Municipality","A"]
["CPT","CPT","CPT","City of Cape Town Metropolitan Municipality","A",null,"A",{"$f":"COUNTIF($E$2:$E$281,\"=\"&G3)","v":8}]
["JHB","JHB","JHB","City of Johannesburg Metropolitan Municipality","A",null,"B1",{"$f":"COUNTIF($E$2:$E$281,\"=\"&G4)","v":19}]
["TSH","TSH","TSH","City of Tshwane Metropolitan Municipality","A",null,"B2",{"$f":"COUNTIF($E$2:$E$281,\"=\"&G5)","v":27}]
["EKU","EKU","EKU","Ekurhuleni Metropolitan Municipality","A",null,"B3",{"$f":"COUNTIF($E$2:$E$281,\"=\"&G6)","v":111}]
["ETH","ETH","ETH","eThekwini Metropolitan Municipality","A","Ethekwini","B4",{"$f":"COUNTIF($E$2:$E$281,\"=\"&G7)","v":70}]
["MAN","FS172","MAN","Mangaung Metropolitan Municipality","A",null,"Total",{"$f":"SUM(H3:H7)","v":235}]
["NMA","NMA","NMA","Nelson Mandela Bay Metropolitan Municipality","A"]
["DC40","NW403","NW403","City of Matlosana Local Municipality","B1"]
["DC2","WC023","WC023","Drakenstein Local Municipality","B1"]
["DC31","MP312","MP312","Emalahleni Local Municipality","B1"]
["DC42","GT421","GT421","Emfuleni Local Municipality","B1"]
["DC4","WC044","WC044","George Local Municipality","B1"]
["DC30","MP307","MP307","Govan Mbeki Local Municipality","B1","Highveld East"]
["DC37","NW372","NW372","Madibeng Local Municipality","B1"]
["DC18","FS184","FS184","Matjhabeng Local Municipality","B1"]
["DC32","MP322","MP322","Mbombela Local Municipality","B1"]
["DC48","GT481","GT481","Mogale City Local Municipality","B1"]
["DC22","KZ225","KZN225","Msunduzi Local Municipality","B1"]
["DC25","KZ252","KZN252","Newcastle Local Municipality","B1"]
["DC35","NP354","LIM354","Polokwane Local Municipality","B1"]
["DC37","NW373","NW373","Rustenburg Local Municipality","B1"]
["DC9","NC091","NC091","Sol Plaatjie Local Municipality","B1"]
["DC2","WC024","WC024","Stellenbosch Local Municipality","B1"]
["DC31","MP313","MP313","Steve Tshwete Local Municipality","B1","Middelburg"]
["DC40","NW402","NW402","Tlokwe Local Municipality","B1","Potchefstroom"]
["DC28","KZ282","KZN282","uMhlathuze Local Municipality","B1"]
["DC8","NC083","NC083","||Khara Hais Local Municipality","B2"]
["DC2","WC025","WC025","Breede Valley Local Municipality","B2"]
["DC19","FS192","FS192","Dihlabeng Local Municipality","B2"]
["DC31","MP314","MP314","Emakhazeni Local Municipality","B2","Highlands"]
["DC23","KZ232","KZN232","Emnambithi/Ladysmith Local Municipality","B2"]
["DC43","KZ5a4","KZN433","Greater Kokstad Local Municipality","B2"]
["DC21","KZ216","KZN216","Hibiscus Coast Local Municipality","B2"]
["DC15","EC157","EC157","King Sabata Dalindyebo Local Municipality","B2"]
["DC4","WC048","WC048","Knysna Local Municipality","B2"]
["DC29","KZ292","KZN292","KwaDukuza Local Municipality","B2"]
["DC13","EC134","EC134","Lukanji Local Municipality","B2"]
["DC38","NW383","NW383","Mafikeng Local Municipality","B2"]
["DC10","EC104","EC104","Makana Local Municipality","B2"]
["DC48","NW405","GT484","Merafong City Local Municipality","B2"]
["DC20","FS204","FS204","Metsimaholo Local Municipality","B2"]
["DC42","GT422","GT422","Midvaal Local Municipality","B2"]
["DC36","NP367","LIM367","Mogalakwena Local Municipality","B2"]
["DC20","FS201","FS201","Moqhaka Local Municipality","B2"]
["DC4","WC043","WC043","Mossel Bay Local Municipality","B2"]
["DC30","MP302","MP302","Msukaligwa Local Municipality","B2"]
["DC4","WC045","WC045","Oudtshoorn Local Municipality","B2"]
["DC3","WC032","WC032","Overstrand Local Municipality","B2"]
["DC48","GT482","GT482","Randfontein Local Municipality","B2"]
["DC1","WC014","WC014","Saldanha Bay Local Municipality","B2"]
["DC21","KZ212","KZN212","Umdoni Local Municipality","B2"]
["DC22","KZ222","KZN222","uMngeni Local Municipality","B2"]
["DC48","GT483","GT483","Westonaria Local Municipality","B2"]
["DC8","NC084","NC084","!Kheis Local Municipality","B3"]
["DC26","KZ263","KZN263","Abaqulusi Local Municipality","B3"]
["DC12","EC124","EC124","Amahlathi Local Municipality","B3"]
["DC33","NP334","LIM334","Ba-Phalaborwa Local Municipality","B3"]
["DC10","EC107","EC107","Baviaans Local Municipality","B3"]
["DC5","WC053","WC053","Beaufort West Local Municipality","B3"]
["DC36","NP366","LIM366","Bela-Bela Local Municipality","B3"]
["DC1","WC013","WC013","Bergrivier Local Municipality","B3"]
["DC4","WC047","WC047","Bitou Local Municipality","B3"]
["DC10","EC102","EC102","Blue Crane Route Local Municipality","B3"]
["DC10","EC101","EC101","Camdeboo Local Municipality","B3"]
["DC3","WC033","WC033","Cape Agulhas Local Municipality","B3"]
["DC1","WC012","WC012","Cederberg Local Municipality","B3"]
["DC31","MP311","MP311","Victor KhanyeLocal Municipality","B3"]
["DC9","NC092","NC092","Dikgatlong Local Municipality","B3"]
["DC30","MP306","MP306","Dipaleseng Local Municipality","B3"]
["DC38","NW384","NW384","Ditsobotla Local Municipality","B3"]
["DC26","KZ261","KZN261","eDumbe Local Municipality","B3"]
["DC25","KZ253","KZN253","eMadlangeni Local Municipality","B3","Utrecht"]
["DC7","NC073","NC073","Emthanjeni Local Municipality","B3"]
["DC24","KZ241","KZN241","Endumeni Local Municipality","B3"]
["DC45","NC453","NC453","Gamagara Local Municipality","B3"]
["DC14","EC144","EC144","Gariep Local Municipality","B3"]
["DC45","NC452","NC452","Ga-Segonyana Local Municipality","B3"]
["DC12","EC123","EC123","Great Kei Local Municipality","B3"]
["DC6","NC065","NC065","Hantam Local Municipality","B3"]
["DC4","WC042","WC042","Hessequa Local Municipality","B3"]
["DC10","EC103","EC103","Ikwezi Local Municipality","B3"]
["DC13","EC133","EC133","Inkwanca Local Municipality","B3"]
["DC13","EC131","EC131","Inxuba Yethemba Local Municipality","B3"]
["DC39","NW395","NW397","Kagisano-Molopo Local Municipality","B3","Molopo"]
["DC8","NC082","NC082","Kai !Garib Local Municipality","B3"]
["DC6","NC064","NC064","Kamiesberg Local Municipality","B3"]
["DC4","WC041","WC041","Kannaland Local Municipality","B3"]
["DC7","NC074","NC074","Kareeberg Local Municipality","B3"]
["DC6","NC066","NC066","Karoo Hoogland Local Municipality","B3"]
["DC8","NC086","NC086","Kgatelopele Local Municipality","B3"]
["DC37","NW374","NW374","Kgetlengrivier Local Municipality","B3"]
["DC6","NC067","NC067","Khâi-Ma Local Municipality","B3"]
["DC16","FS162","FS162","Kopanong Local Municipality","B3"]
["DC10","EC108","EC108","Kouga Local Municipality","B3"]
["DC10","EC109","EC109","Kou-Kamma Local Municipality","B3"]
["DC43","KZ5a2","KZN432","KwaSani Local Municipality","B3","Kwa Sani"]
["DC5","WC051","WC051","Laingsburg Local Municipality","B3"]
["DC2","WC026","WC026","Langeberg Local Municipality","B3","Breede River/Winelands"]
["DC30","MP305","MP305","Lekwa Local Municipality","B3"]
["DC39","NW396","NW396","Lekwa-Teemane Local Municipality","B3"]
["DC36","NP362","LIM362","Lephalale Local Municipality","B3"]
["DC42","GT423","GT423","Lesedi Local Municipality","B3"]
["DC16","FS161","FS161","Letsemeng Local Municipality","B3"]
["DC20","FS205","FS205","Mafube Local Municipality","B3"]
["DC9","NC093","NC093","Magareng Local Municipality","B3"]
["DC14","EC143","EC143","Maletswai Local Municipality","B3"]
["DC19","FS194","FS194","Maluti a Phofung Local Municipality","B3"]
["DC39","NW393","NW393","Mamusa Local Municipality","B3"]
["DC19","FS173","FS196","Mantsopa Local Municipality","B3"]
["DC40","NW404","NW404","Maquassi Hills Local Municipality","B3"]
["DC18","FS181","FS181","Masilonyana Local Municipality","B3"]
["DC44","EC05b3","EC441","Matatiele Local Municipality","B3"]
["DC1","WC011","WC011","Matzikama Local Municipality","B3"]
["DC8","NC081","NC081","Mier Local Municipality","B3"]
["DC22","KZ226","KZN226","Mkhambathini Local Municipality","B3"]
["DC30","MP303","MP303","Mkhondo Local Municipality","B3"]
["DC36","NP365","LIM365","Modimolle Local Municipality","B3"]
["DC16","FS163","FS163","Mohokare Local Municipality","B3"]
["DC36","NP364","LIM364","Mookgopong Local Municipality","B3"]
["DC22","KZ223","KZN223","Mpofana Local Municipality","B3","Mooi Mpofana"]
["DC28","KZ285","KZN285","Mthonjaneni Local Municipality","B3"]
["DC27","KZ275","KZN275","Mtubatuba Local Municipality","B3"]
["DC34","NP341","LIM341","Musina Local Municipality","B3"]
["DC18","FS185","FS185","Nala Local Municipality","B3"]
["DC16","FS171","FS164","Naledi Local Municipality","B3"]
["DC39","NW392","NW392","Naledi Local Municipality","B3"]
["DC6","NC062","NC062","Nama Khoi Local Municipality","B3"]
["DC10","EC105","EC105","Ndlambe Local Municipality","B3"]
["DC20","FS203","FS203","Ngwathe Local Municipality","B3"]
["DC19","FS193","FS193","Nketoana Local Municipality","B3"]
["DC12","EC127","EC127","Nkonkobe Local Municipality","B3"]
["DC12","EC128","EC128","Nxuba Local Municipality","B3"]
["DC9","NC094","NC094","Phokwane Local Municipality","B3"]
["DC19","FS195","FS195","Phumelela Local Municipality","B3"]
["DC30","MP304","MP304","Pixley Ka Seme Local Municipality","B3","Seme"]
["DC5","WC052","WC052","Prince Albert Local Municipality","B3"]
["DC38","NW385","NW385","Ramotshere Moiloa Local Municipality","B3","Zeerust"]
["DC7","NC075","NC075","Renosterberg Local Municipality","B3"]
["DC6","NC061","NC061","Richtersveld Local Municipality","B3"]
["DC13","EC138","EC138","Sakhisizwe Local Municipality","B3"]
["DC19","FS191","FS191","Setsoto Local Municipality","B3"]
["DC7","NC078","NC078","Siyancuma Local Municipality","B3"]
["DC7","NC077","NC077","Siyathemba Local Municipality","B3"]
["DC10","EC106","EC106","Sunday's River Valley Local Municipality","B3"]
["DC1","WC015","WC015","Swartland Local Municipality","B3"]
["DC3","WC034","WC034","Swellendam Local Municipality","B3"]
["DC32","MP321","MP321","Thaba Chweu Local Municipality","B3"]
["DC36","NP361","LIM361","Thabazimbi Local Municipality","B3"]
["DC27","KZ273","KZN273","The Big 5 False Bay Local Municipality","B3"]
["DC3","WC031","WC031","Theewaterskloof Local Municipality","B3"]
["DC7","NC076","NC076","Thembelihle Local Municipality","B3"]
["DC18","FS182","FS182","Tokologo Local Municipality","B3"]
["DC8","NC085","NC085","Tsantsabane Local Municipality","B3"]
["DC13","EC132","EC132","Tsolwana Local Municipality","B3"]
["DC38","NW382","NW382","Tswaing Local Municipality","B3"]
["DC18","FS183","FS183","Tswelopele Local Municipality","B3"]
["DC7","NC071","NC071","Ubuntu Local Municipality","B3"]
["DC32","MP323","MP323","Umjindi Local Municipality","B3"]
["DC7","NC072","NC072","Umsobomvu Local Municipality","B3"]
["DC23","KZ234","KZN234","Umtshezi Local Municipality","B3"]
["DC21","KZ214","KZN214","uMuziwabantu Local Municipality","B3"]
["DC24","KZ245","KZN245","Umvoti Local Municipality","B3"]
["DC40","NW401","NW401","Ventersdorp Local Municipality","B3"]
["DC2","WC022","WC022","Witzenberg Local Municipality","B3"]
["DC35","NP352","LIM352","Aganang Local Municipality","B4"]
["DC30","MP301","MP301","Albert Luthuli Local Municipality","B4"]
["DC35","NP351","LIM351","Blouberg Local Municipality","B4"]
["DC32","MP325","MP325","Bushbuckridge Local Municipality","B4"]
["DC25","KZ254","KZN254","Dannhauser Local Municipality","B4"]
["DC31","MP316","MP316","Dr JS Moroka Local Municipality","B4"]
["DC47","NP03a5","LIM472","Elias Motsoaledi Local Municipality","B4","Greater Groblersdal"]
["DC14","EC141","EC141","Elundini Local Municipality","B4"]
["DC13","EC136","EC136","Emalahleni Local Municipality","B4"]
["DC13","EC137","EC137","Engcobo Local Municipality","B4"]
["DC47","NP03a4","LIM471","Ephraim Mogale Local Municipality","B4","Greater Marble Hall"]
["DC21","KZ215","KZN215","Ezingoleni Local Municipality","B4"]
["DC47","NP03a3","LIM474","Fetakgomo Local Municipality","B4"]
["DC33","NP331","LIM331","Greater Giyani Local Municipality","B4"]
["DC33","NP332","LIM332","Greater Letaba Local Municipality","B4"]
["DC39","NW394","NW394","Greater Taung Local Municipality","B4"]
["DC47","NP03a6","LIM475","Greater Tubatse Local Municipality","B4"]
["DC33","NP333","LIM333","Greater Tzaneen Local Municipality","B4"]
["DC27","KZ274","KZN274","Hlabisa Local Municipality","B4"]
["DC23","KZ236","KZN236","Imbabazane Local Municipality","B4"]
["DC22","KZ224","KZN224","Impendle Local Municipality","B4"]
["DC23","KZ233","KZN233","Indaka Local Municipality","B4"]
["DC43","KZ5a1","KZN431","Ingwe Local Municipality","B4"]
["DC13","EC135","EC135","Intsika Yethu Local Municipality","B4"]
["DC45","NC451","NC451","Joe Morolong Local Municipality","B4","Moshaweng"]
["DC27","KZ272","KZN272","Jozini Local Municipality","B4"]
["DC39","NW391","NW391","Kagisano Local Municipality","B4"]
["DC35","NP355","LIM355","Lepele-Nkumpi Local Municipality","B4"]
["DC34","NP344","LIM344","Makhado Local Municipality","B4"]
["DC47","NP03a2","LIM473","Makhuduthamaga Local Municipality","B4"]
["DC29","KZ291","KZN291","Mandeni Local Municipality","B4","eNdondakusuka"]
["DC29","KZ294","KZN294","Maphumulo Local Municipality","B4"]
["DC33","NP335","LIM335","Maruleng Local Municipality","B4"]
["DC12","EC121","EC121","Mbhashe Local Municipality","B4"]
["DC44","EC151","EC443","Mbizana Local Municipality","B4"]
["DC28","KZ281","KZN281","Mfolozi Local Municipality","B4"]
["DC15","EC156","EC156","Mhlontlo Local Municipality","B4"]
["DC12","EC122","EC122","Mnquma Local Municipality","B4"]
["DC35","NP353","LIM353","Molemole Local Municipality","B4"]
["DC37","NW371","NW371","Moretele Local Municipality","B4"]
["DC37","NW375","NW375","Moses Kotane Local Municipality","B4"]
["DC24","KZ244","KZN244","Msinga Local Municipality","B4"]
["DC34","NP342","LIM342","Mutale Local Municipality","B4"]
["DC29","KZ293","KZN293","Ndwedwe Local Municipality","B4"]
["DC12","EC126","EC126","Ngqushwa Local Municipality","B4"]
["DC15","EC153","EC153","Ngquza Hill Local Municipality","B4"]
["DC28","KZ286","KZN286","Nkandla Local Municipality","B4"]
["DC32","MP324","MP324","Nkomazi Local Municipality","B4"]
["DC26","KZ265","KZN265","Nongoma Local Municipality","B4"]
["DC24","KZ242","KZN242","Nqutu Local Municipality","B4"]
["DC44","EC152","EC444","Ntabankulu Local Municipality","B4"]
["DC28","KZ283","KZN283","Ntambanana Local Municipality","B4"]
["DC15","EC155","EC155","Nyandeni Local Municipality","B4"]
["DC23","KZ235","KZN235","Okhahlamba Local Municipality","B4"]
["DC15","EC154","EC154","Port St Johns Local Municipality","B4"]
["DC38","NW381","NW381","Ratlou Local Municipality","B4","Setla-Kgobi"]
["DC22","KZ227","KZN227","Richmond Local Municipality","B4"]
["DC14","EC142","EC142","Senqu Local Municipality","B4"]
["DC31","MP315","MP315","Thembisile Hani Local Municipality","B4","Thembisile"]
["DC34","NP343","LIM343","Thulamela Local Municipality","B4"]
["DC43","KZ5a5","KZN434","Ubuhlebezwe Local Municipality","B4"]
["DC26","KZ266","KZN266","Ulundi Local Municipality","B4"]
["DC27","KZ271","KZN271","Umhlabuyalingana Local Municipality","B4"]
["DC28","KZ284","KZN284","uMlalazi Local Municipality","B4"]
["DC22","KZ221","KZN221","uMshwathi Local Municipality","B4"]
["DC43","KZ5a6","KZN435","Umzimkhulu Local Municipality","B4"]
["DC44","EC05b2","EC442","Umzimvubu Local Municipality","B4"]
["DC21","KZ213","KZN213","Umzumbe Local Municipality","B4"]
["DC26","KZ262","KZN262","uPhongolo Local Municipality","B4"]
["DC21","KZ211","KZN211","Vulamehlo Local Municipality","B4"]
["DC37","DC37","DC37","Bojanala District Municipality","C1"]
["DC10","DC10","DC10","Cacadu District Municipality","C1"]
["DC2","DC2","DC2","Cape Winelands District Municipality","C1","Cape Winelands"]
["DC5","DC5","DC5","Central Karoo District Municipality","C1"]
["DC40","DC40","DC40","Dr Kenneth Kaunda District Municipality","C1","Southern District Municipality"]
["DC4","DC4","DC4","Eden District Municipality","C1"]
["DC32","DC32","DC32","Ehlanzeni District Municipality","C1","Ehlanzeni"]
["DC20","DC20","DC20","Fezile District Municipality","C1","Northern Free State District Municipality"]
["DC9","DC9","DC9","Frances Baard District Municipality","C1"]
["DC30","DC30","DC30","Gert Sibande District Municipality","C1","Govan Mbeki Municipality"]
["DC45","DC45","DC45","John Taolo Gaetsewe District Municipality","C1","KGALAGADI District Municipality"]
["DC18","DC18","DC18","Lejweleputswa District Municipality","C1"]
["DC6","DC6","DC6","Namakwa District Municipality","C1"]
["DC31","DC31","DC31","Nkangala District Municipality","C1","Nkangala"]
["DC3","DC3","DC3","Overberg District Municipality","C1"]
["DC7","DC7","DC7","Pixley ka Seme District Municipality","C1","KAROO District Municipality"]
["DC42","DC42","DC42","Sedibeng District Municipality","C1"]
["DC8","DC8","DC8","Siyanda District Municipality","C1"]
["DC19","DC19","DC19","Thabo Mofutsanyane District Municipality","C1"]
["DC36","DC36","DC36","Waterberg District Municipality","C1"]
["DC1","DC1","DC1","West Coast District Municipality","C1"]
["DC48","DC48","DC48","West Rand District Municipality","C1"]
["DC16","DC16","DC16","Xhariep District Municipality","C1"]
["DC44","DC44","DC44","Alfred Nzo District Municipality","C2"]
["DC25","DC25","DC25","Amajuba District Municipality","C2"]
["DC12","DC12","DC12","Amathole District Munciipality","C2","Amatole"]
["CBDC4","CBDC4","CBDC4","Bohlabela District Municipality","C2"]
["DC35","DC35","DC35","Capricorn District Municipality","C2"]
["DC13","DC13","DC13","Chris Hani District Municipality","C2"]
["DC39","DC39","DC39","Dr Ruth Segomotsi Mompati District Municipality","C2","Bophirima District Municipality"]
["DC29","DC29","DC29","iLembe District Municipality","C2"]
["DC33","DC33","DC33","Mopani District Municipality","C2"]
["DC38","DC38","DC38","Ngaka Modiri Molema  District Municipality","C2","Central District Municipality"]
["DC15","DC15","DC15","OR Tambo District Municipality","C2","O.R.Tambo"]
["DC47","DC47","DC47","Sekhukhune District Municipality","C2"]
["DC43","DC43","DC43","Sisonke District Municipality","C2"]
["DC21","DC21","DC21","Ugu District Municipality","C2"]
["DC14","DC14","DC14","Ukhahlamba District Municipality","C2"]
["DC22","DC22","DC22","uMgungundlovu District Municipality","C2"]
["DC27","DC27","DC27","uMkhanyakude District Municipality","C2"]
["DC24","DC24","DC24","uMzinyathi District Municipality","C2"]
["DC23","DC23","DC23","uThukela District Municipality","C2"]
["DC28","DC28","DC28","uThungulu District Municipality","C2","uThungulu"]
["DC34","DC34","DC34","Vhembe District Municipality","C2"]
["DC26","DC26","DC26","Zululand District Municipality","C2"]

{"sheet":"defaults","index":30,"n_rows":113,"n_cols":5,"rows_kept":113,"cut":false,"hidden":false,"merged":[]}
["MODEL DEFAULTS"]
["Disclaimer: The DEA and the model developers make no claim over the accuracy of this default information, which is in some cases estimated. Users should always over-ride these figures if better data is available"]
["CONSUMER PAGE"]
["Key Demographics"]
["Households per consumer unit: low income",1.1000000000000001,null,null,"estimate"]
["Households per consumer unit: high income",1.05,null,null,"estimate"]
["Population Growth : Low income","A",2.4400000000000005E-2,null,"Municipal Services Financial Model (MSFM) default based on experience of model application"]
[null,"B1",2.6200000000000001E-2,null,"Municipal Services Financial Model (MSFM) default based on experience of model application"]
[null,"B2",2.5799999999999997E-2,null,"Municipal Services Financial Model (MSFM) default based on experience of model application"]
[null,"B3",2.5799999999999997E-2,null,"Municipal Services Financial Model (MSFM) default based on experience of model application"]
[null,"B4",2.6200000000000001E-2,null,"Municipal Services Financial Model (MSFM) default based on experience of model application"]
["Population Growth: High income","A",5.0000000000000001E-3,null,"Municipal Services Financial Model (MSFM) default based on experience of model application"]
[null,"B1",5.0000000000000001E-3,null,"Municipal Services Financial Model (MSFM) default based on experience of model application"]
[null,"B2",4.0000000000000001E-3,null,"Municipal Services Financial Model (MSFM) default based on experience of model application"]
[null,"B3",4.0000000000000001E-3,null,"Municipal Services Financial Model (MSFM) default based on experience of model application"]
[null,"B4",4.0000000000000001E-3,null,"Municipal Services Financial Model (MSFM) default based on experience of model application"]
["Non-residential Information"]
["Round Collected Waste (RCW)",0.1,null,null,"estimate based on MSFM experience"]
["Demand Collected Waste (DCW)",7.3000000000000004E-6,null,null,"estimate"]
[]
["SERVICE LEVELS"]
["Residential service levels","Unit waste generation","Colleciton cost"]
[null,null,"Municipality","Full contract","Labour-only contract"]
[null,"kg/CU/week","R/CU/month","R/CU/month","R/CU/month"]
["No service",20,0,0,0]
["Communal collection 1",16.7,20,20,20]
["Communal collection 2",16.7,20,20,20]
["Food-for-waste",22,0,0,0]
["Community contractors 1",20,25,25,25]
["Community contractors 2",20,25,25,25]
["Principal contractors 1",20,35,35,35]
["Principal contractors 2",20,35,35,35]
["Kerbside collection 1",36,70,70,70]
["Kerbside collection 2",36,70,70,70]
["Kerbside collection 3",36,70,70,70]
[]
["Residential collection of recyclables","R/CU/month","Adjusted to match Orange Bag expenditure of R4,32m for the first half of 2010/11 x 2. Grant from Mondi assumed to be included here"]
[{"$f":"'unit costs'!B19","v":""},42]
[{"$f":"'unit costs'!B20","v":""},42]
[{"$f":"'unit costs'!B21","v":""},42]
[{"$f":"'unit costs'!B20","v":""}]
["Non-residential service levels","Municipal category","%"]
["Non-residential waste as percentage of total waste generated","A",0.39]
[null,"B1",0.37]
[null,"B2",0.31]
[null,"B3",0.23]
[null,"B4",0.15]
["Non-residential cost","R/CU/collection"]
["RCW - Cost per collection",20,null,"estimate"]
[null,"R/m3"]
["DCW",100]
[]
["Public cleansing service levels"]
["Public cleansing waste as percentage of total waste generated",4.2000000000000003E-2]
["Public Cleaning Generation Split: Residential",0.5]
["Public Cleaning Generation Split: Non-residential",0.5]
[]
["WASTE FACILITIES"]
["Vehicles"]
["Estimated useful life of vehicles",10]
["Average age of vehicles",5]
["Transfer Stations"]
["Average useful life of all exisiting facilities (years)",20]
["Average age of existing facilities (years)",10]
["% of other waste which is not chargeable",0.1]
["% non-recyclable material returned to waste stream",0.11]
["% of waste accepted at landfill which is not chargeable?",0.05]
["% non-combustible material as residue to landfill",0.03]
["Recycling"]
["Average sale price of recyclables",200,"R/ton"]
["Waste to energy facilities"]
["Waste to energy conversion",650,"kWh/ton","From scan of international literature, ranges from 650kWh/ton to 750 kWh/ton"]
["Landfill gas to energy"]
["Emission reductions factor",0.84837109999999993,"kgCO2/kWh","From eThekwini Municipality Shisa Solar Project financial model"]
["FINANCE"]
["Cost of Capital - Historic Debt",0.12]
["Average repayment period remaining ",5]
["Cost of Capital - New Debt",0.1]
["Repayment period (years)",10]
["Inflation projection",0.06]
[]
["TARIFFS"]
["Rate Projections"]
["Value below which the property is zero-rated/not subject to rates",15000,"R","Muncipal Property Rates Act - minimum exemption"]
[]
["TARGETS"]
["Operating cost increases"]
["Real cost increase for storage and collection costs",0]
["Real overhead cost increase/decrease",0]
["Provision for bad debt as % of opex",0.02]
[]
["UNIT COSTS"]
[]
["Waste disposal operating costs"]
[{"$f":"'unit costs'!B43","v":"Transfer station"},22.5,"MSFM: Estimates only for transfer stations and recycling facilities: no figures available"]
[{"$f":"'unit costs'!B44","v":"Recycling facitlity"},40,"MSFM: Estimates only for transfer stations and recycling facilities: no figures available"]
[{"$f":"'unit costs'!B45","v":"Municipal landfill"},56.2,"MSFM"]
[{"$f":"'unit costs'!B46","v":"Disposal fees at other landfill"},200]
[{"$f":"'unit costs'!B47","v":"Landfill gas to energy"},0.25,"From John Parkin: Landfill Gas costs R12 million per annum to produce 49 GWh"]
[{"$f":"'unit costs'!B48","v":"Waste to energy facility"},100,"Calculated from Bissasar Rd waste flow of approx 881 000 t/a and capital cost estimate of R3bn to construct waste to energy plant to cater for this"]
[]
["Waste disposal capital costs"]
[{"$f":"'unit costs'!B53","v":"Transfer station"},1000,"MSFM "]
[{"$f":"'unit costs'!B54","v":"Recycling facility"},2500,"MSFM"]
[{"$f":"'unit costs'!B55","v":"Historical capital cost of landfill space"},25]
[{"$f":"'unit costs'!B56","v":"Future capital cost of landfill space"},25]
[{"$f":"'unit costs'!B57","v":"Landfill closure & rehabilitation fund"},24,"MSFM "]
[{"$f":"'unit costs'!B58","v":"Landfill gas to energy facility"},2.2400000000000002,"From John Parkin: Cost R110 million for facilities that currently generate 49 GWh/annum"]
[{"$f":"'unit costs'!B59","v":"Waste to energy facility"},3400,"Calculated from Bissasar Rd waste flow of approx 881 000 t/a and capital cost estimate of R3bn to construct waste to energy plant to cater for this"]
[]
["Unit costs for other revenue"]
[{"$f":"'unit costs'!B63","v":"Sale price of electricity generated"},35]
[{"$f":"'unit costs'!B64","v":"Value of CERs (carbon credits)"},100,"R/ton CO2 reduced"]

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