{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["Introduction","Assumptions","Configuration","Advanced","Protection","Asset Analysis Instructions","Asset Analysis Data Entry","Asset Analysis results","Inf Required Instructions","Infrastructure Results","Direct Support Instructions","Direct Support Data Entry","Direct Support- Results","Gap Analysis Instructions","Gap analysis Data entry","Gap Analysis Calculations","Gap Analysis Results","Extra sheet","For graphics-do not edit"],"not_rendered":{"charts":14,"images":1,"macros":1,"external_links":0,"defined_names":143,"comments":5,"pivot_tables":1},"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":"Introduction","index":0,"n_rows":16,"n_cols":6,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,4,1]]}
[null,"Life Cycle Costing Tool Overview"]
[null,"This set of tools is developed to support local government authorities in planning and budgeting for sustainable water services for the entire population in the district. Achieving this, requires that all costs related to service delivery are taken into account. This includes costs for implementation of infrastructure, costs for operation and maintenance, costs related to administration and support and costs to replace the infrastructure. These tools help you to analyze costs related to each category and can be used to generate an analysis of the gap between ideal and available finance. \n\nBefore you start using the tools, you should:\n 1) Enable macro’s in this file to enjoy all calculations. Note – this does not work in online Excel\n 2) Read through this instructions tab, and read through the instructions for each tool\n 3) Complete the assumptions tab, with costing information for your context\n\nThis Introduction provides you the full overview of the Life Cycle Costing Tool and provides you guidance for navigating the tool. At the side of the text of this introduction, you have an overview pane with of buttons you can click on. When you click on a button, you are taken to another sheet. In this new sheet you will always see a first Tab “Introduction” that will bring you back to this Introduction and overview.","Navigation buttons"]
[null,null,"Instructions","Data entry","Results","Calculations"]
[]
[]
[null,"\nThe Assumptions sheet defines several important starting points for the cost calculations. These include assumptions on the average lifespan of infrastructure, a definition of daily O&M costs and the unit costs of different water services systems and individual components of the systems.\n"]
[1,"The Asset Analysis Tool is a supporting tool that helps with the Infrastructure Costing Tool. The Asset Analysis Tool must be completed for the Infrastructure Costing Tool to function. The Asset Analysis Tool is based on monitoring data and identifies the state of infrastructure in the district. The output provides information WHAT needs to be done in maintaince."]
[2,"The Infrastructure Costing Tool helps planning for new infrastructure investments, major repairs (rehabilitation) and replacement of infrastructure, based on the data entered on the state of infrastructure. This output provides information about WHEN and at WHAT Cost maintenance needs to be done. The Infrastructure Costing Tool will only provide results once the Asset Analysis Tool has been completed."]
[3,"The Direct Support Cost Tool helps calculate the actual costs related to WASH activities completed by the government, and the costs to perform all ideal functions in the ideal way. It identifies the gap between what is actually financed and what should be financed.The output provides information about WHO supports maintenance and HOW much is needed to do that properly.\n"]
[4,"The Gap Analysis Tool compiles information from all costing tools and asks for information about sources of finance. From there, it calculates the financial gap analysis. The output informs WHO finances (pays) and where the biggest gaps are. This output is intended to feed into district finance planning about HOW to secure funds to keep services running."]
[null,"The Configuration Tool and Advanced settings enable this workbook to be tailored to your requirements. Please review the instructions and table contents to ensure they meet your needs. In most cases there is no need to make any changes here."]
[null,"The tools have been designed in such a way that they can be used separately. Each tool has an instruction page. The tools are developed in Excel, as it is software that is most commonly understood and in use among WASH officers. Only cells in bright yellow should be edited. "]
[null,"NOTE: Certain tabs are protected. To unprotect the tab, the password is \"water\""]
[null,"Data should only be entered in the following tabs, the remaining tabs can be used for instructions or data analysis:\n\nAsset assesment data entry\nInfrastructure Results\nDirect Support data entry\nGap analysis data entry\nAssumptions"]
[]
[null,"This tool is made possible by the generous support of the American people through USAID. The contents are the responsibility of the PRO-WASH Award and do not necessarily reflect the views of USAID or the US Government."]

{"sheet":"Assumptions","index":1,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":false,"merged":[[23,4,26,5],[0,1,0,4],[7,7,10,9],[14,4,14,5]]}
[null,"Assumptions"]
[]
[null,"This sheet allows you to specify the expected useful life of an asset, and to assign an Opex Percentage and fill in costs of asset components. In principle only change the yellow fields. If you need to change others, unlock the sheet first",null,null,null,null,null,null,null,null,null,"You can add more rules to this table"]
[null,"Water systems",null,null,"Useful Life",null,null,"Opex Percentage",null,null,null,"Unit costs"]
[null,"Water systems options","Maintenance costs",null,"Asset component","Useful Life (Years)",null,"Expenditure","Whole Life %","Annual %",null,"Asset Type","Alert Level","Index","Cost","Cost Type"]
[null,"Borehole with handpump",{"$f":"SUMIF(tblAssets_Results[What Type Of Water Point Is This?],lstAssets[[#This Row],[Water systems options]],tblAssets_Results[Total cost for action])","v":21605},null,"Borehole",20,null,"Opex",0.4,{"$f":"tblOpex[[#This Row],[Whole Life %]]/15","v":2.6666666666666668E-2},null,{"$f":"tblAssetTypes[[#This Row],[Asset component]]","v":"Borehole"},"New Construction Needed",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Borehole|New Construction Needed"},5000,"CapEx"]
[null,"Borehole with motorised pump",{"$f":"SUMIF(tblAssets_Results[What Type Of Water Point Is This?],lstAssets[[#This Row],[Water systems options]],tblAssets_Results[Total cost for action])","v":515},null,"Pump",5,null,"Do not add/delete rows from this table",null,null,null,{"$f":"L6","v":"Borehole"},"Major Repairs or Replace System",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Borehole|Major Repairs or Replace System"},2000,"CapManEx"]
[null,"Spring protection",{"$f":"SUMIF(tblAssets_Results[What Type Of Water Point Is This?],lstAssets[[#This Row],[Water systems options]],tblAssets_Results[Total cost for action])","v":3805},null,"Concrete works",25,null,"Opex Expenditure is assumed to be a fixed fraction of Capital Expenditure, spread over an assumed 15 year lifespan of the Asset",null,null,null,{"$f":"L7","v":"Borehole"},"Consider Replacing Aging Components",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Borehole|Consider Replacing Aging Components"},500,"CapManEx"]
[null,"Gravity fed piped scheme",{"$f":"SUMIF(tblAssets_Results[What Type Of Water Point Is This?],lstAssets[[#This Row],[Water systems options]],tblAssets_Results[Total cost for action])","v":11170},null,"Spring Protection",15,null,null,null,null,null,"Borehole","Repair or Replace Components",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Borehole|Repair or Replace Components"},200,"CapManEx"]
[null,"Borehole piped scheme",{"$f":"SUMIF(tblAssets_Results[What Type Of Water Point Is This?],lstAssets[[#This Row],[Water systems options]],tblAssets_Results[Total cost for action])","v":15},null,"Taps",5,null,null,null,null,null,"Borehole","Perform Routine Preventative Maintenance",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Borehole|Perform Routine Preventative Maintenance"},100,"Opex"]
[null,"Surface water piped scheme",{"$f":"SUMIF(tblAssets_Results[What Type Of Water Point Is This?],lstAssets[[#This Row],[Water systems options]],tblAssets_Results[Total cost for action])","v":0},null,"Pipes",20,null,null,null,null,null,{"$f":"E7","v":"Pump"},"New Construction Needed",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Pump|New Construction Needed"},1000,"CapEx"]
[null,"Other",{"$f":"SUMIF(tblAssets_Results[What Type Of Water Point Is This?],lstAssets[[#This Row],[Water systems options]],tblAssets_Results[Total cost for action])","v":0},null,"Do not add/delete rows from this table",null,null,null,null,null,null,{"$f":"L11","v":"Pump"},"Major Repairs or Replace System",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Pump|Major Repairs or Replace System"},500,"CapManEx"]
[null,null,"do not change this column",null,null,null,null,null,null,null,null,{"$f":"L12","v":"Pump"},"Consider Replacing Aging Components",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Pump|Consider Replacing Aging Components"},200,"CapManEx"]
[null,null,"Costs per water system type",null,null,null,null,null,null,null,null,"Pump","Repair or Replace Components",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Pump|Repair or Replace Components"},100,"CapManEx"]
[null,null,null,null,"Useful Life of Pipe Materials",null,null,null,null,null,null,"Pump","Perform Routine Preventative Maintenance",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Pump|Perform Routine Preventative Maintenance"},50,"Opex"]
[null,null,null,null,"Pipe Material","Useful Life",null,null,null,null,null,{"$f":"E8","v":"Concrete works"},"New Construction Needed",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Concrete works|New Construction Needed"},500,"CapEx"]
[null,null,null,null,"Galvanised Iron Pipe",20,null,null,null,null,null,{"$f":"L16","v":"Concrete works"},"Major Repairs or Replace System",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Concrete works|Major Repairs or Replace System"},200,"CapManEx"]
[null,null,null,null,"HDPE Pipe",15,null,null,null,null,null,{"$f":"L17","v":"Concrete works"},"Consider Replacing Aging Components",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Concrete works|Consider Replacing Aging Components"},50,"CapManEx"]
[null,null,null,null,"Cast Iron Pipe",20,null,null,null,null,null,"Concrete works","Repair or Replace Components",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Concrete works|Repair or Replace Components"},10,"CapManEx"]
[null,null,null,null,"Do not add/delete rows from this table",null,null,null,null,null,null,"Concrete works","Perform Routine Preventative Maintenance",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Concrete works|Perform Routine Preventative Maintenance"},5,"Opex"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"E9","v":"Spring Protection"},"New Construction Needed",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Spring Protection|New Construction Needed"},2000,"CapEx"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L21","v":"Spring Protection"},"Major Repairs or Replace System",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Spring Protection|Major Repairs or Replace System"},1000,"CapManEx"]
[null,null,null,null,"Trigger age",2,null,null,null,null,null,{"$f":"L22","v":"Spring Protection"},"Consider Replacing Aging Components",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Spring Protection|Consider Replacing Aging Components"},500,"CapManEx"]
[null,null,null,null,"If remaining years of an asset is less than this, aging components needs replacement",null,null,null,null,null,null,"Spring Protection","Repair or Replace Components",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Spring Protection|Repair or Replace Components"},40,"CapManEx"]
[null,null,null,null,null,null,null,null,null,null,null,"Spring Protection","Perform Routine Preventative Maintenance",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Spring Protection|Perform Routine Preventative Maintenance"},100,"Opex"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"E10","v":"Taps"},"New Construction Needed",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Taps|New Construction Needed"},10,"CapEx"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L26","v":"Taps"},"Major Repairs or Replace System",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Taps|Major Repairs or Replace System"},5,"CapManEx"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L27","v":"Taps"},"Consider Replacing Aging Components",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Taps|Consider Replacing Aging Components"},5,"CapManEx"]
[null,null,null,null,null,null,null,null,null,null,null,"Taps","Repair or Replace Components",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Taps|Repair or Replace Components"},5,"CapManEx"]
[null,null,null,null,null,null,null,null,null,null,null,"Taps","Perform Routine Preventative Maintenance",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Taps|Perform Routine Preventative Maintenance"},2,"Opex"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"E11","v":"Pipes"},"New Construction Needed",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Pipes|New Construction Needed"},15,"CapEx"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L31","v":"Pipes"},"Major Repairs or Replace System",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Pipes|Major Repairs or Replace System"},10,"CapManEx"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L32","v":"Pipes"},"Consider Replacing Aging Components",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Pipes|Consider Replacing Aging Components"},10,"CapManEx"]
[null,null,null,null,null,null,null,null,null,null,null,"Pipes","Repair or Replace Components",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Pipes|Repair or Replace Components"},5,"CapManEx"]
[null,null,null,null,null,null,null,null,null,null,null,"Pipes","Perform Routine Preventative Maintenance",{"$f":"CONCATENATE(tblInterventions[[#This Row],[Asset Type]],\"|\",tblInterventions[[#This Row],[Alert Level]])","v":"Pipes|Perform Routine Preventative Maintenance"},1,"Opex"]

{"sheet":"Configuration","index":2,"n_rows":19,"n_cols":22,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,1,0,3],[5,18,5,19]]}
[null,"Configuration"]
[]
[null,"The tables on this page define and standardise important values used throughout the workbook."]
[null,"You may edit the column names and the values in the cells of these tables (for language translation) but do not add/delete rows",null,null,null,null,null,null,null,null,null,null,null,"You can add to this table",null,null,"You can add to this table",null,"You can add to this table"]
[]
[null,"Standard terms used for Yes and No",null,"Standard Terms used for Risk Ratings",null,null,"Standard Terms used for Priorities",null,"Standard Terms for Alert Levels",null,null,"Standard Terms for Recommended Activities",null,null,null,null,"Standard Terms for Government / NGO Status",null,"Translation from Functional Status to Condition",null,null,"Cost Types"]
[null,"Yes/No",null,"Risk Rating","Recommendation",null,"Priority Level",null,"Alert Levels","cost category",null,"Recommended Activities",null,"Offset","Year",null,"Government / NGO",null,"Functional Status","Equivalent Condition",null,"Cost Type"]
[null,"Yes",null,"Low Risk","Perform preventative maintenance",null,"High Priority",null,"New Construction Needed","CapEx",null,"Plan For Investment and Construction",null,-10,{"$f":"YEAR(NOW())+tblYears[[#This Row],[Offset]]","v":2012},null,"Government",null,"Fully Functional","Excellent",null,"Opex"]
[null,"No",null,"Medium Risk","Consider replacing aging components",null,"Medium Priority",null,"Major Repairs or Replace System","CapManEx",null,"Further Technical Diagnostic Needed",null,-9,{"$f":"YEAR(NOW())+tblYears[[#This Row],[Offset]]","v":2013},null,"NGO",null,"Partially Functional","Fair",null,"CapEx"]
[null,"Do not add/delete rows from this table",null,"High Risk","Do major repairs or replace system",null,"Low Priority",null,"Consider Replacing Aging Components","CapManEx",null,"Create Plan To Repair or Replace Components",null,-8,{"$f":"YEAR(NOW())+tblYears[[#This Row],[Offset]]","v":2014},null,"Private sector",null,"Non-Functional","Very Poor",null,"CapManEx"]
[null,null,null,"No Improved Water Point/System","No Improved Water Point/System",null,"New Construction Needed",null,"Repair or Replace Components","CapManEx",null,"Maintain O&M and Routine Monitoring",null,-7,{"$f":"YEAR(NOW())+tblYears[[#This Row],[Offset]]","v":2015},null,null,null,"Decommissioned","Very Poor",null,"Direct Support"]
[null,null,null,"Do not add/delete rows from this table",null,null,"Do not add/delete rows from this table",null,"Perform Routine Preventative Maintenance","OpEx",null,"Do not add/delete rows from this table",null,-6,{"$f":"YEAR(NOW())+tblYears[[#This Row],[Offset]]","v":2016},null,null,null,null,null,null,"Do not add/delete rows from this table"]
[null,null,null,null,null,null,null,null,"Do not add/delete rows from this table",null,null,null,null,-5,{"$f":"YEAR(NOW())+tblYears[[#This Row],[Offset]]","v":2017}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,-4,{"$f":"YEAR(NOW())+tblYears[[#This Row],[Offset]]","v":2018}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,-3,{"$f":"YEAR(NOW())+tblYears[[#This Row],[Offset]]","v":2019}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,-2,{"$f":"YEAR(NOW())+tblYears[[#This Row],[Offset]]","v":2020}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,-1,{"$f":"YEAR(NOW())+tblYears[[#This Row],[Offset]]","v":2021}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"YEAR(NOW())+tblYears[[#This Row],[Offset]]","v":2022}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"YEAR(NOW())+tblYears[[#This Row],[Offset]]","v":2023}]

{"sheet":"Advanced","index":3,"n_rows":17,"n_cols":14,"rows_kept":17,"cut":false,"hidden":false,"merged":[[4,4,4,5]]}
[null,"Advanced Settings"]
[]
[null,"The tables in this sheet provide some control over the analysis performed on the data entered into this workbook. Please note it is protected by default."]
[]
[null,"Conditions to Risk",null,null,"Enter how many components in each condition, are ideal to trip the risk category",null,null,"Priority Rules",null,null,null,null,null,"Current year"]
[null,"Condition","Value","Meaning","Medium Risk","High Risk",null,"Age Based Risk","Current Condition Risk","Index","Level of Priority"]
[null,"Excellent",5,"Designed to current standards, operable and well-maintained",999,999,null,"High Risk","High Risk",{"$f":"CONCATENATE(tblRiskToPriority[[#This Row],[Age Based Risk]],\"|\",tblRiskToPriority[[#This Row],[Current Condition Risk]])","v":"High Risk|High Risk"},"High Priority",null,null,{"$f":"YEAR(NOW())","v":2022}]
[null,"Good",4,"Showing some signs of minor wear and tear, with minimal impact on performance; or, operable and well-maintained but not designed to current standards",999,999,null,"High Risk","Medium Risk",{"$f":"CONCATENATE(tblRiskToPriority[[#This Row],[Age Based Risk]],\"|\",tblRiskToPriority[[#This Row],[Current Condition Risk]])","v":"High Risk|Medium Risk"},"Medium Priority"]
[null,"Fair",3,"Structurally sound but some deterioration or damage that is beginning to impact performance or require more frequent maintenance",3,4,null,"High Risk","Low Risk",{"$f":"CONCATENATE(tblRiskToPriority[[#This Row],[Age Based Risk]],\"|\",tblRiskToPriority[[#This Row],[Current Condition Risk]])","v":"High Risk|Low Risk"},"Medium Priority"]
[null,"Poor",2,"Functional but requires a high level of maintenance to continue operating or requires major rehabilitation or replacement",2,3,null,"Medium Risk","High Risk",{"$f":"CONCATENATE(tblRiskToPriority[[#This Row],[Age Based Risk]],\"|\",tblRiskToPriority[[#This Row],[Current Condition Risk]])","v":"Medium Risk|High Risk"},"High Priority"]
[null,"Very Poor",1,"Serious problems that impact performance or safety; major rehabilitation or replacement ideal in the short term",1,2,null,"Medium Risk","Medium Risk",{"$f":"CONCATENATE(tblRiskToPriority[[#This Row],[Age Based Risk]],\"|\",tblRiskToPriority[[#This Row],[Current Condition Risk]])","v":"Medium Risk|Medium Risk"},"Medium Priority"]
[null,"Do not add/delete rows from this table",null,null,null,null,null,"Medium Risk","Low Risk",{"$f":"CONCATENATE(tblRiskToPriority[[#This Row],[Age Based Risk]],\"|\",tblRiskToPriority[[#This Row],[Current Condition Risk]])","v":"Medium Risk|Low Risk"},"Low Priority"]
[null,null,null,null,null,null,null,"Low Risk","High Risk",{"$f":"CONCATENATE(tblRiskToPriority[[#This Row],[Age Based Risk]],\"|\",tblRiskToPriority[[#This Row],[Current Condition Risk]])","v":"Low Risk|High Risk"},"High Priority"]
[null,null,null,null,null,null,null,"Low Risk","Medium Risk",{"$f":"CONCATENATE(tblRiskToPriority[[#This Row],[Age Based Risk]],\"|\",tblRiskToPriority[[#This Row],[Current Condition Risk]])","v":"Low Risk|Medium Risk"},"Low Priority"]
[null,null,null,null,null,null,null,"Low Risk","Low Risk",{"$f":"CONCATENATE(tblRiskToPriority[[#This Row],[Age Based Risk]],\"|\",tblRiskToPriority[[#This Row],[Current Condition Risk]])","v":"Low Risk|Low Risk"},"Low Priority"]
[null,null,null,null,null,null,null,"No Improved Water Point/System","No Improved Water Point/System",{"$f":"CONCATENATE(tblRiskToPriority[[#This Row],[Age Based Risk]],\"|\",tblRiskToPriority[[#This Row],[Current Condition Risk]])","v":"No Improved Water Point/System|No Improved Water Point/System"},"New Construction Needed"]
[null,null,null,null,null,null,null,"Do not add/delete rows from this table"]

{"sheet":"Protection","index":4,"n_rows":27,"n_cols":3,"rows_kept":27,"cut":false,"hidden":false,"merged":[[2,1,2,2],[4,1,4,2]]}
[null,"Protection"]
[]
[null,"Reset Protection: Regenerates the list of sheets below, and sets (but does not apply) protected status = TRUE to every listed sheet."]
[]
[null,"Apply Protection: Applies the protection status specified in the table"]
[]
[null,"Do not translate this table!"]
[null,"Sheet CodeName","Protected"]
[null,"shtIntroduction",true]
[null,"shtAssumptions",true]
[null,"shtConfiguration",true]
[null,"shtAnalysisRules",true]
[null,"shtProtection",true]
[null,"shtAssetAnalysis_Instructions",true]
[null,"shtAssetAnalysis_DataEntry",false]
[null,"shtAssetAnalysis_Results",false]
[null,"shtInfrastructure_Instructions",true]
[null,"shtInfrastructure_Results",false]
[null,"shtDirectSupport_Instructions",true]
[null,"shtDirectSupport_DataEntry",false]
[null,"shtDirectSupport_Graphs",true]
[null,"shtGapAnalysis_Instructions",true]
[null,"shtGapAnalysis_SourcesFunding",false]
[null,"shtGapAnalysis_EstimatedCosts",true]
[null,"shtGapAnalysis_Results",true]
[null,"shtGapAnalysis_Graphs",false]
[null,"ArjensGraphicSheet",false]

{"sheet":"Asset Analysis Instructions","index":5,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,"Asset Analysis - Instructions"]
[null,"Purpose: The purpose of this tool is to help prioritise the systems for repair depending on the age of the system and the risk of breaking down based on the current condition. This will help cost the systems based on their level of priority and will generate an alert for the system based on the information provided."]
[]
[null,"Structure: This tool consists of 3 sheets of which the Data Entry and the Analysis results sheets will feed into the Infrastructure Results sheet which calculates the costs."]
[null,"The 3 sheets are:"]
[]
[null,"Asset Analysis Instructions – that is this sheet"]
[]
[null,"Asset Analysis Data Entry sheet – This is the only sheet that needs editing and entering of monitoring data. Any monitoring data from the field will be entered into this tab according to the headings in the top row."]
[]
[null,"Asset Analysis Results sheet - Calculates the data of the Data Entry sheet and presents them in simpler terms. This sheet is populated automatically once the Data Entry sheet is filled."]
[]
[null,"Do Not Edit any of the other sheets except the Data Entry sheet. "]
[]
[null,"1)    Collect data from the field. Data should be collected to complete all cells in the Asset Analysis Data Entry sheet."]
[null,"The dark blue columns all need to be filled (if relevant) as they are used in calculations. The grey columns are recommended and provide substantial information but are not necessary for the calculations. "]
[]
[null,"If data is collected on the physical state of each of the components such as the physical state of the pump, the number of pipes in the system, the material of the pipes, or the physical state of the spouts of the spring protection then these shall be specifically included in the Asset Analysis Data Entry sheet according to the headers in each column."]
[]
[null,"2)    Once data has been entered, go to Asset Analysis. This contains detailed breakdown and categorisation of the asset data. Columns L through Q provide information on the interpreted risks for each asset. It also provides the alert (action) that needs to take place for which components."]
[null,"The columns A through to AU are for information and calculation only."]
[]
[null,"Review your data to make sure that there are not gaps in your raw data, especially the overall functioning of the system, as this will give incomplete results."]

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[null,"Asset Analysis ID","Year data collection","Name of water system","What Type Of Water Point Is This?","What Year Was The Water Point First Constructed?","Geo Level 1","Geo Level 2","Geo Level 3","Geo Level 4","Geo Level 5","Geo Level 6","Latitude","Longitude","Total Number Of Households Within The Village","Total Number of Households that are accessing or using the water point","Total number of Households without access to this water point","Is this an Improved Water Point/System?","Is this a piped water system?","Is The Water Point Source Protected?","What Type Of Unimproved Water Source Is This?","Who Funded The Construction of This Water Point?","Does this water point have a protected Spring?","What Year Was The Spring Protection Constructed?","Condition of Spring Protection?","Are There taps/Spouts?","How Many taps/Spouts Are There?","Year The taps/spouts Were Constructed?","Condition of Spouts","How Long In Seconds Does It Take To Fill A 20 Liter Container?","How Many Hours A Day Is Water Available From This Spring?","Does This Water Point Have A Borehole?","What Year Was The Borehole Constructed?","Condition of Borehole","Does The Water Point/System Have A Pump?","Year The Pump Was Installed or Last Replaced?","Condition of Pump","How many metres of pipe are in the system?","What material are the pipes made of?","Does The Water Point have concrete works?","Photo Of concrete works","Year concrete works was Constructed (or Date Of Last Reconstruction)","Condition of Concrete works","Estimated amount of m3 concrete works","Is Water Available From The Water Point Today?","Why Isn't Water Available?","Overall Functioning Of The Water Point","Original Data Source"]
[null,1,2022,"Pura Village BH","Borehole with handpump",2018,"Kenya","Rift Valley","Samburu","Samburu North","Samburu","Samburu North",1.1706669999999995,36.666666999999997,100,50,12,"Yes","No","Yes",null,"National Government","No",null,null,null,2,2020,"Good",12,12,"Yes",2020,"Fair","Yes",2019,"Poor",100,"Galvanised Iron Pipe","No",null,2021,"Very Poor",1,"No",null,"Fully Functional"]
[null,2,2022,"Barsaloi BH","Borehole with motorised pump",2020,"Kenya","Rift Valley","Samburu","Samburu East","Samburu","Samburu East",1.1670669999999999,36.670666999999987,200,100,17,"Yes","Yes","Yes",null,"World bank","Yes",2008,"Fair","Yes",3,2010,"Good",15,12,"Yes",2020,"Good","Yes",2020,"Fair",10,"HDPE Pipe","No",null,2021,"Excellent",2,"Yes"," ","Fully Functional","4b8c69b9c742abc621d82742f5f76ba0"]
[null,3,2022,"Suiyen BH","Spring protection",2019,"Kenya","Rift Valley","Samburu","Samburu South","Samburu","Samburu South",1.1694669999999996,36.667466999999995,300,150,20,"Yes","No","Yes",null,"Child fund","No",2020,null,null,1,2020,"Poor",17,5,"Yes",2020,"Very Poor","Yes",2020,"Excellent",10,"HDPE Pipe","Yes",null,2022,"Good",1,"Yes"," ","Non-Functional"]
[null,4,2022,"Piped water system","Gravity fed piped scheme",2005,"Kenya","Rift Valley","Samburu","Samburu West","Samburu","Samburu West",1.1678669999999998,36.66946699999999,400,200,20,"No","No","Yes",null,"Water for people","No",null,null,"Yes",2,2021,"Very Poor",21,3,"No",2021,"Excellent","Yes",2021,"Good",10,"Galvanised Iron Pipe","No",null,2021,"Fair",3,"No"," ","Decommissioned"]
[null,5,2022,"Piped water system","Gravity fed piped scheme",2000,"Kenya","Rift Valley","Samburu","Samburu Central","Samburu","Samburu Central",1.1682669999999997,36.668266999999993,500,250,200,"Yes","No","Yes",null,"Water for people","No",null,null,null,3,2022,"Excellent",22,0,"Yes",2022,"Good","Yes",2022,"Fair",150,"HDPE Pipe","Yes",null,2022,"Poor",3,"No"," ","Fully Functional"]
[null,6,2022,"Piped water system","Borehole piped scheme",2010,"Kenya","Rift Valley","Samburu","Samburu Central","Samburu","Samburu Central",1.1686669999999997,36.668666999999992,500,250,200,"Yes","No","Yes",null,"Water for people","No",null,null,"Yes",3,2010,"Poor",22,0,"Yes",2022,"Good","Yes",2022,"Fair",10,"Galvanised Iron Pipe","Yes",null,2022,"Poor",1,"No"," ","Fully Functional"]
[null,7,2022,"Pura Village BH","Borehole with handpump",2018,"Kenya","Rift Valley","Samburu","Samburu North","Samburu","Samburu North",1.1690669999999996,36.669066999999991,100,50,12,"Yes","No","Yes",null,"National Government","No",2018,"Excellent","Yes",2,2020,"Good",12,12,"Yes",2020,"Fair","Yes",2019,"Poor",10,"Galvanised Iron Pipe","No",null,2021,"Very Poor",1,"No",null,"Fully Functional"]
[null,8,2022,"Barsaloi BH","Borehole with handpump",2019,"Kenya","Rift Valley","Samburu","Samburu East","Samburu","Samburu East",1.1670669999999999,36.66946699999999,200,100,17,"No","No","No",null,"World bank","No",2019,"Good","No",3,2020,"Fair",15,12,"Yes",2020,"Poor","Yes",2020,"Very Poor",10,"Galvanised Iron Pipe","No",null,2021,"Excellent",1,"Yes"," ","Partially Functional","4b8c69b9c742abc621d82742f5f76ba0"]
[null,9,2022,"Suiyen BH","Borehole with handpump",2020,"Kenya","Rift Valley","Samburu","Samburu South","Samburu","Samburu South",1.1682669999999997,36.669866999999989,300,150,20,"Yes","No","No",null,"Child fund","Yes",2020,"Fair","Yes",1,2020,"Poor",17,5,"Yes",2020,"Very Poor","Yes",2020,"Excellent",10,"Galvanised Iron Pipe","Yes",null,2022,"Good",1,"Yes"," ","Non-Functional"]
[null,10,2022,"Piped water system","Borehole with handpump",2021,"Kenya","Rift Valley","Samburu","Samburu West","Samburu","Samburu West",1.1702669999999995,36.670266999999988,400,200,20,"No","Yes","No",null,"Water for people","No",2021,"Good","Yes",2,2021,"Very Poor",21,3,"No",2021,"Excellent","Yes",2021,"Good",10,"Galvanised Iron Pipe","No",null,2021,"Fair",1,"No"," ","Decommissioned"]
[null,11,2022,"Piped water system","Borehole with handpump",2022,"Kenya","Rift Valley","Samburu","Samburu Central","Samburu","Samburu Central",1.1706669999999995,36.670666999999987,500,250,200,"Yes","Yes","No",null,"Water for people","No",2022,"Very Poor","Yes",3,2022,"Excellent",22,0,"Yes",2022,"Good","Yes",2022,"Fair",10,"Galvanised Iron Pipe","Yes",null,2022,"Poor",1,"No"," ","Fully Functional"]

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[null,"Asset Analysis ID","Name of water system","What Type Of Water Point Is This?","Year Of Construction","Geo Level 1","Geo Level 2","Geo Level 3","Geo Level 4","Geo Level 5","Year Data Was Collected","Risk Based On Age","Risk Based On Current Condition","Level Of Priority To Replace/Repair","Alert","Component(s)","Recommended Activity","Remaining Lifespan of Spring Protection","Remaining Lifespan of taps/Spouts","Remaining Lifespan of Borehole","Remaining Lifespan of Pump","Remaining Lifespan of Concrete works","Remaining LifeSpan of Pipes","Condition of Spring Protection","Condition Of Taps","Condition of borehole","Condition of Pump","Condition of concrete works","Condition Of The Water Point/System Overall","Worst Condition","Water Point/System Improved","Is The Source Protected?","Is Water Available From The Water Point/System On The Day Of The Visit?","Water Point/System In Good Overall Condition and Functioning","Presence Of Spring Protection?","Year Source Protection Was Constructed or Replaced","Presence Of Tap(s)?","Number of Spouts","Year Taps were Constructed or Replaced","Presence Of Well?","Year Well Was Constructed or Replaced","Presence Of Pump?","Number of Pipes (m)","Material of the Pipes","Year Pump Was Installed or Replaced","Presence Of An concrete works?","Year concrete work was Constructed or Replaced","Estimated amount of m3 concrete works","Cost asset 1","Cost asset 2","Cost asset 3","Cost asset 4","Cost asset 5","Cost asset 6","Capmanex component 1","Capmanex component 2","Capmanex component 3","Capmanex component 4","Capmanex component 5","Capmanex component 6","Capex Cost component 1","Capex Cost component 2","Capex Cost component 3","Capex Cost component 4","Capex Cost component 5","Capex Cost component 6","Total cost for action","Full Capex Cost component 1","Capex Cost component 22","Capex Cost component 32","Capex Cost component 42","Capex Cost component 52","Capex Cost component 62","Estimated costs of all sub-components"]
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[null,"Infrastructure required Overview"]
[]
[null,"Purpose: The purpose of this tool is to develop cost estimates for installing new and rehabilitating infrastructure.\nThis output provides information about WHEN and at WHAT Cost maintenance needs to be done. The Infrastructure Costing Tool will only provide results once the Asset Analysis Tool has been completed.\n\nInstructions for populating the \"Infrastructure Required\" tab\n1) Review the cost information in the \"assumptions\" tab in the yellow cells and include the actual cost for infrastructure in your context. \n\n2) Review the data found in Infrastructure results. Note that this has been automatically populated based on the completed Asset Analysis data. DO NOT edit columns A through N. \n\n3) After the data from the Asset Analysis automatically populated, column K should have auto populated with the estimated cost for this work. This is based on a logic formula, with average costs for these broad categories of work. Column L contains estimated value of the infastructure (based on the value of the sub components). If the value can be edited manually if it is very incorrect. Column M shows how much needs to be invested compared to the estamated value of the water system.\n\n4) This will give you a snapshot of the work required and the overall estimated cost to cover CapEx (new infrastructure) and CapManEx (rehabs)\n\n5) Complete column N with the year you estimate that the required work will be completed. This year is essential for completing the life cycle costing analysis. It is okay if you don't know the exact year, or if your estimate changes over time. This is just to give a general idea. "]
[null,"At the top an overview is provided. The graph shows the rehabilation costs (CapManEx) and investment costs (CapEx) as indicated in the table below it. \nAlso an overview is provided about the number of systems in the various priority. For example, you will be able to see what amount of funds are needed to address the high priority ones, and see what the estimated value is of those systems. Row 5 reads then as following:"]
[null,{"$f":"'Infrastructure Results'!I5&\" systems are high priority and need a total investment of \"&TEXT('Infrastructure Results'!K5,\"#,##,0\")& \" to keep systems running with estimated value \" &TEXT('Infrastructure Results'!L5,\"#,##,0\")&\". This is \"& ROUND('Infrastructure Results'!M5,2)*100& \"% of their infrastructure value.\"","v":"2 systems are high priority and need a total investment of 7,610 to keep systems running with estimated value 17,320. This is 44% of their infrastructure value."}]

{"sheet":"Infrastructure Results","index":9,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Infrastructure Results"]
[]
[null,"lookupline",5,6,2,3,11,12]
[null,{"$f":"'Inf Required Instructions'!B5","v":"2 systems are high priority and need a total investment of 7,610 to keep systems running with estimated value 17,320. This is 44% of their infrastructure value."},null,null,null,null,null,null,"Total number of systems categorised as",null,"Total estimated cost interventions","Estimated value of assets at risk","% intervention cost/value"]
[null,null,null,null,null,null,null,null,{"$f":"COUNTIF(tblInfrastructureRequired[Level Of Priority To Replace/Repair],stdPriority_High)","v":2},{"$f":"stdPriority_High","v":"High Priority"},{"$f":"SUMIF(tblInfrastructureRequired[Level Of Priority To Replace/Repair],stdPriority_High,tblInfrastructureRequired[Estimated Cost])","v":7610},{"$f":"SUMIF(tblInfrastructureRequired[Level Of Priority To Replace/Repair],stdPriority_High,tblInfrastructureRequired[Estimated Value])","v":17320},{"$f":"IF(L5>0,K5/L5,\"\")","v":0.43937644341801385}]
[null,null,null,null,null,null,null,null,{"$f":"COUNTIF(tblInfrastructureRequired[Level Of Priority To Replace/Repair],stdPriority_Medium)","v":3},{"$f":"stdPriority_Medium","v":"Medium Priority"},{"$f":"SUMIF(tblInfrastructureRequired[Level Of Priority To Replace/Repair],stdPriority_Medium,tblInfrastructureRequired[Estimated Cost])","v":915},{"$f":"SUMIF(tblInfrastructureRequired[Level Of Priority To Replace/Repair],stdPriority_Medium,tblInfrastructureRequired[Estimated Value])","v":27870},{"$f":"IF(L6>0,K6/L6,\"\")","v":3.2831001076426267E-2}]
[null,null,null,null,null,null,null,null,{"$f":"COUNTIF(tblInfrastructureRequired[Level Of Priority To Replace/Repair],stdPriority_Low)","v":3},{"$f":"stdPriority_Low","v":"Low Priority"},{"$f":"SUMIF(tblInfrastructureRequired[Level Of Priority To Replace/Repair],stdPriority_Low,tblInfrastructureRequired[Estimated Cost])","v":1565},{"$f":"SUMIF(tblInfrastructureRequired[Level Of Priority To Replace/Repair],stdPriority_Low,tblInfrastructureRequired[Estimated Value])","v":29140},5.3706245710363761E-2]
[null,null,null,null,null,null,null,null,{"$f":"COUNTIF(tblInfrastructureRequired[Level Of Priority To Replace/Repair],stdPriority_NewConstruction)","v":3},{"$f":"stdPriority_NewConstruction","v":"New Construction Needed"},{"$f":"SUMIF(tblInfrastructureRequired[Level Of Priority To Replace/Repair],stdPriority_NewConstruction,tblInfrastructureRequired[Estimated Cost])","v":27020},{"$f":"SUMIF(tblInfrastructureRequired[Alert],stdPriority_NewConstruction,tblInfrastructureRequired[Estimated Value])","v":27020},1]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I5:I8)","v":11},null,{"$f":"SUM(tblInfrastructureRequired[Estimated Cost])","v":37110},{"$f":"SUM(tblInfrastructureRequired[Estimated Value])","v":101350},0.36615688209176123]
[]
[]
[]
[]
[null,null,null,null,null,"Please fill column O with your planned intervention year. \nAnd check column L with estimated values",null," "]
[null,null,null,null,null,{"$f":"\"Planned infrastructure CapManEx total is \"& TEXT(tblEstimatedCosts[[#Totals],[CapManEx]],\"#,##0\") & \" and CapEx \"&TEXT(tblEstimatedCosts[[#Totals],[CapEx]],\"#,##0\")","v":"Planned infrastructure CapManEx total is 9,840 and CapEx 27,020"}]
[null,null,null,null,null,"Planned expenses over time"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Line used for vlookup formulas-->",null,null,null,13,14,66,73]
[null,"Asset Analysis ID","Geo Level 3","Geo Level 4","Name of water system","Type of Water Point/System","Risk Based On Age","Risk Based On Current Condition","Level Of Priority To Replace/Repair","Alert","Estimated Cost","Estimated Value","% intervention cost/value","Cost Type","Planned Year of Investment"]
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[null,2,{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE))","v":"Kenya"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE))","v":"Rift Valley"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE))","v":"Barsaloi BH"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE))","v":"Borehole with motorised pump"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE))","v":"High Risk"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE))","v":"Low Risk"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE))","v":"Medium Priority"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE))","v":"Consider Replacing Aging Components"},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!K$25,0)","v":515},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!L$25,0)","v":9180},{"$f":"tblInfrastructureRequired[[#This Row],[Estimated Cost]]/tblInfrastructureRequired[[#This Row],[Estimated Value]]","v":5.6100217864923745E-2},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Alert]],tblAlert[#All],2,0)","v":"CapManEx"},2022]
[null,3,{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE))","v":"Kenya"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE))","v":"Rift Valley"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE))","v":"Suiyen BH"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE))","v":"Spring protection"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE))","v":"Low Risk"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE))","v":"High Risk"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE))","v":"High Priority"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE))","v":"Major Repairs or Replace System"},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!K$25,0)","v":3805},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!L$25,0)","v":8660},{"$f":"tblInfrastructureRequired[[#This Row],[Estimated Cost]]/tblInfrastructureRequired[[#This Row],[Estimated Value]]","v":0.43937644341801385},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Alert]],tblAlert[#All],2,0)","v":"CapManEx"},2022]
[null,4,{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE))","v":"Kenya"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE))","v":"Rift Valley"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE))","v":"Piped water system"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE))","v":"Gravity fed piped scheme"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE))","v":"No Improved Water Point/System"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE))","v":"No Improved Water Point/System"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE))","v":"New Construction Needed"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE))","v":"New Construction Needed"},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!K$25,0)","v":9670},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!L$25,0)","v":9670},{"$f":"tblInfrastructureRequired[[#This Row],[Estimated Cost]]/tblInfrastructureRequired[[#This Row],[Estimated Value]]","v":1},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Alert]],tblAlert[#All],2,0)","v":"CapEx"},2025]
[null,5,{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE))","v":"Kenya"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE))","v":"Rift Valley"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE))","v":"Piped water system"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE))","v":"Gravity fed piped scheme"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE))","v":"Medium Risk"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE))","v":"Low Risk"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE))","v":"Low Priority"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE))","v":"Consider Replacing Aging Components"},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!K$25,0)","v":1500},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!L$25,0)","v":11780},{"$f":"tblInfrastructureRequired[[#This Row],[Estimated Cost]]/tblInfrastructureRequired[[#This Row],[Estimated Value]]","v":0.12733446519524619},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Alert]],tblAlert[#All],2,0)","v":"CapManEx"},2023]
[null,6,{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE))","v":"Kenya"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE))","v":"Rift Valley"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE))","v":"Piped water system"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE))","v":"Borehole piped scheme"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE))","v":"Medium Risk"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE))","v":"Low Risk"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE))","v":"Low Priority"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE))","v":"Consider Replacing Aging Components"},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!K$25,0)","v":15},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!L$25,0)","v":8680},{"$f":"tblInfrastructureRequired[[#This Row],[Estimated Cost]]/tblInfrastructureRequired[[#This Row],[Estimated Value]]","v":1.7281105990783411E-3},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Alert]],tblAlert[#All],2,0)","v":"CapManEx"},2022]
[null,7,{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE))","v":"Kenya"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE))","v":"Rift Valley"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE))","v":"Pura Village BH"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE))","v":"Borehole with handpump"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE))","v":"Medium Risk"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE))","v":"Medium Risk"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE))","v":"Medium Priority"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE))","v":"Consider Replacing Aging Components"},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!K$25,0)","v":200},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!L$25,0)","v":8670},{"$f":"tblInfrastructureRequired[[#This Row],[Estimated Cost]]/tblInfrastructureRequired[[#This Row],[Estimated Value]]","v":2.306805074971165E-2},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Alert]],tblAlert[#All],2,0)","v":"CapManEx"},2023]
[null,8,{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE))","v":"Kenya"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE))","v":"Rift Valley"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE))","v":"Barsaloi BH"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE))","v":"Borehole with handpump"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE))","v":"No Improved Water Point/System"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE))","v":"No Improved Water Point/System"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE))","v":"New Construction Needed"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE))","v":"New Construction Needed"},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!K$25,0)","v":8680},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!L$25,0)","v":8680},{"$f":"tblInfrastructureRequired[[#This Row],[Estimated Cost]]/tblInfrastructureRequired[[#This Row],[Estimated Value]]","v":1},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Alert]],tblAlert[#All],2,0)","v":"CapEx"},2024]
[null,9,{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE))","v":"Kenya"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE))","v":"Rift Valley"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE))","v":"Suiyen BH"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE))","v":"Borehole with handpump"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE))","v":"Low Risk"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE))","v":"High Risk"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE))","v":"High Priority"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE))","v":"Major Repairs or Replace System"},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!K$25,0)","v":3805},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!L$25,0)","v":8660},{"$f":"tblInfrastructureRequired[[#This Row],[Estimated Cost]]/tblInfrastructureRequired[[#This Row],[Estimated Value]]","v":0.43937644341801385},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Alert]],tblAlert[#All],2,0)","v":"CapManEx"},2025]
[null,10,{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE))","v":"Kenya"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE))","v":"Rift Valley"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE))","v":"Piped water system"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE))","v":"Borehole with handpump"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE))","v":"No Improved Water Point/System"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE))","v":"No Improved Water Point/System"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE))","v":"New Construction Needed"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE))","v":"New Construction Needed"},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!K$25,0)","v":8670},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!L$25,0)","v":8670},{"$f":"tblInfrastructureRequired[[#This Row],[Estimated Cost]]/tblInfrastructureRequired[[#This Row],[Estimated Value]]","v":1},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Alert]],tblAlert[#All],2,0)","v":"CapEx"},2025]
[null,11,{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],C$3,FALSE))","v":"Kenya"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],D$3,FALSE))","v":"Rift Valley"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],E$3,FALSE))","v":"Piped water system"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],F$3,FALSE))","v":"Borehole with handpump"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],G$3,FALSE))","v":"Low Risk"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],H$3,FALSE))","v":"Medium Risk"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],I$25,FALSE))","v":"Low Priority"},{"$f":"IF(VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE)=0,\"\",VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[],J$25,FALSE))","v":"Repair or Replace Components"},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!K$25,0)","v":50},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Asset Analysis ID]]:tblInfrastructureRequired[[#This Row],[Asset Analysis ID]],tblAssets_Results[#All],'Infrastructure Results'!L$25,0)","v":8680},{"$f":"tblInfrastructureRequired[[#This Row],[Estimated Cost]]/tblInfrastructureRequired[[#This Row],[Estimated Value]]","v":5.7603686635944703E-3},{"$f":"VLOOKUP(tblInfrastructureRequired[[#This Row],[Alert]],tblAlert[#All],2,0)","v":"CapManEx"}]

{"sheet":"Direct Support Instructions","index":10,"n_rows":30,"n_cols":2,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[null,"Direct Support Overview"]
[null,"Purpose: The Direct Support Cost Tool helps calculating the actual supporting costs related to water activities completed by government and NGOs, and what would be the cost to perform all required functions in the ideal way. It identifies the gap between what is actually financed and what should be financed. \nThe output provides information about WHO supports maintenance and HOW much is needed to do that properly."]
[]
[null,"Structure: "]
[null,"The tool has, apart from this sheet, 2 other sheets:"]
[null,"- Direct Support Data Entry: this sheet has three boxes to quantify actual costs related to WASH activities completed by the government, and the cost required to perform all required functions in the ideal situation. The sheet also has various boxes to help with calculations. Keep in mind that for the calculations for the direct support costs graphs and the gap analysis only use is made of the cells with overall totals."]
[null,"Direct Support Results: this presents summaries and comparisons of actual costs (expenditures) and ideal costs. "]
[]
[null,"Instructions for populating the \"Direct Support\" tab "]
[null,"1) Change the currency to reflect the currency used in your country program."]
[null," 2) Only modify cells in yellow. The remaining cells will be filled automatically."]
[null,"3) Complete Box 1, basic information on the district."]
[null,"4) Complete box 2, with both actual and ideal situation data/estimates about staff working on WASH including:"]
[null,"- The roles that exist related to WASH at the district level (FULL TIME). Feel free to change those mentioned in column B"]
[]
[null,"For each role, indicate how many man-months is allocated (column C). If, for example, two people are full-time, it would be 2. If only one person spends one month, it would be 0.8."]
[]
[null,"For each of please fill in estimated annual salary (column D). It can of course be estimation and check if the resulting value in column E makes sense. This is the amount that the district incurs, and so it should include benefits paid, taxes, etc. "]
[]
[null,"Repeat this for the ideal situation – note that the salary is by default taken to be the same. Focus more on level of effort (man months)."]
[]
[null,"Finally indicate who is making the expense. The default choice is government or NGO, but list can be adapted in the configuration tab"]
[]
[null,"5) Complete Boxes 3 in similar fashion, but only fill in column E and and H."]
[null,"6) Complete Box 5:"]
[null,"-Using data from the previous year as a basis for making decisions, complete the number of people (working FULL TIME) that should be working in the district."]
[null,"- Estimate the ideal number of months staff should spend on each key function listed in Box 5. To complete this calculation, consider the necessary work identified in the Infrastructure Required Tool, to develop an estimate of time required per position to supervise projects. "]
[]
[null,"Results Tab:"]
[null,"When the sheet Direct Support Data Entry has been completed, analyze the differences between ideal situation and actual expenditures with the help of sheet Direct Support Results"]

{"sheet":"Direct Support Data Entry","index":11,"n_rows":45,"n_cols":11,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Direct Support - Data Entry"]
[]
[null,"Box 1: General Information"]
[null,"Box 1: General Information","Value"]
[null,"District"]
[null,"Number of systems in the district",null,{"$f":"NumverEntered&\" Systems currently in the asset and infrastructure tool\"","v":"11 Systems currently in the asset and infrastructure tool"}]
[null,"Number of communities in the district"]
[null,"Total district population",1400]
[]
[]
[null,"Box 2: Actual Spend - and ideal of staff"]
[null,null,"Actual",null,null,"Ideal / required"]
[null,"Role","Actual Time spend (Man Months)","Actual salary","Actual Cost","Ideal Time spend (Man Months)","Ideal Annual Salary","Ideal Cost","Government or NGO","Comment","Gap"]
[null,"Project Supervision",6,2000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":1000},12,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":2000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":2000},"Government",null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":1000}]
[null,"Material procurement and tendering",null,2000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":0},null,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":2000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":0},"Government",null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":0}]
[null,"Coordination/Tech assistance",null,2000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":0},null,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":2000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":0},"Government",null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":0}]
[null,"Annual monitoring",2,2000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":333.33333333333331},12,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":2000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":2000},"Government",null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":1666.6666666666667}]
[null,"Quality, Operation, Administration and Monitoring ",null,2000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":0},2,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":2000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":333.33333333333331},"Government",null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":333.33333333333331}]
[null,"Bank account review",2,2000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":333.33333333333331},4,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":2000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":666.66666666666663},"Government",null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":333.33333333333331}]
[null,"Water Quality Monitoring",null,2000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":0},null,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":2000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":0},"Government",null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":0}]
[null,"Auditing of WASHCo financial transaction, record keeping (revenue and expenses)",null,2000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":0},null,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":2000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":0},"Government",null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":0}]
[null,"Water Quality",3,2000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":500},3,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":2000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":500},"Government",null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":0}]
[null,"Planning and Design ",null,2000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":0},null,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":2000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":0},null,null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":0}]
[null,"Tariff setting",null,2000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":0},null,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":2000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":0},null,null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":0}]
[null,"Administration",1,1000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":83.333333333333329},1,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":1000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":83.333333333333329},"NGO",null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":0}]
[null,"Operation and Maintenance",null,1000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":0},null,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":1000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":0},"NGO",null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":0}]
[null,"Water source protection",0,5000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":0},2,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":5000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":833.33333333333337},"NGO",null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":833.33333333333337}]
[null,"Watershed management/protection",null,1000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":0},null,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":1000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":0},"NGO",null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":0}]
[null,"Meetings and workshops",3,5000,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":1250},3,{"$f":"tblDsStaff[[#This Row],[Actual salary]]","v":5000},{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":1250},"NGO",null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":0}]
[null,null,null,null,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":0},null,null,{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":0},null,null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":0}]
[null,null,null,null,{"$f":"tblDsStaff[[#This Row],[Actual Time spend (Man Months)]]*tblDsStaff[[#This Row],[Actual salary]]/12","v":0},null,null,{"$f":"tblDsStaff[[#This Row],[Ideal Time spend (Man Months)]]*tblDsStaff[[#This Row],[Ideal Annual Salary]]/12","v":0},null,null,{"$f":"tblDsStaff[[#This Row],[Ideal Cost]]-tblDsStaff[[#This Row],[Actual Cost]]","v":0}]
[null,"Sub-total staff",null,null,{"$f":"SUBTOTAL(109,tblDsStaff[Actual Cost])","v":3500},null,null,{"$f":"SUBTOTAL(109,tblDsStaff[Ideal Cost])","v":7666.6666666666661},null,null,{"$f":"SUBTOTAL(109,tblDsStaff[Gap])","v":4166.666666666667}]
[]
[null,"Box 3: Actual Spend- actual-other expenses"]
[null,"Other Expenses","Column2","Column1","Actual Annual Expenditure","Column4","Column3","Ideal Annual Expenditure","Government or NGO","Comment","Gap"]
[null,"Per diem for technical staff",null,null,1000,null,null,5000,"Government",null,{"$f":"tblDsOther[[#This Row],[Ideal Annual Expenditure]]-tblDsOther[[#This Row],[Actual Annual Expenditure]]","v":4000}]
[null,"Transportation costs for the water office (fuel, vehicle maintenance, depreciation) ",null,null,null,null,null,null,null,null,{"$f":"tblDsOther[[#This Row],[Ideal Annual Expenditure]]-tblDsOther[[#This Row],[Actual Annual Expenditure]]","v":0}]
[null,"Meeting and training costs (rooms, food, per diems for participants, etc)",null,null,null,null,null,null,null,null,{"$f":"tblDsOther[[#This Row],[Ideal Annual Expenditure]]-tblDsOther[[#This Row],[Actual Annual Expenditure]]","v":0}]
[null,"Other costs",null,null,400,null,null,10000,"NGO",null,{"$f":"tblDsOther[[#This Row],[Ideal Annual Expenditure]]-tblDsOther[[#This Row],[Actual Annual Expenditure]]","v":9600}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"tblDsOther[[#This Row],[Ideal Annual Expenditure]]-tblDsOther[[#This Row],[Actual Annual Expenditure]]","v":0}]
[null,"Sub-total other costs",null,null,{"$f":"SUBTOTAL(109,tblDsOther[Actual Annual Expenditure])","v":1400},null,null,{"$f":"SUBTOTAL(109,tblDsOther[Ideal Annual Expenditure])","v":15000},null,null,{"$f":"SUBTOTAL(109,tblDsOther[Gap])","v":13600}]
[]
[null,null,null,null,"Actual annual costs",null,null,"Ideal Annual costs",null,null,"Gap"]
[null,"Total costs",null,null,{"$f":"tblDsStaff[[#Totals],[Actual Cost]]+tblDsOther[[#Totals],[Actual Annual Expenditure]]","v":4900},null,null,{"$f":"tblDsStaff[[#Totals],[Ideal Cost]]+tblDsOther[[#Totals],[Ideal Annual Expenditure]]","v":22666.666666666664},null,null,{"$f":"H44-ValueDirectTotal","v":17766.666666666664}]
[null,"Cost per Capita",null,null,{"$f":"E44/TotalPopulation","v":3.5},null,null,{"$f":"H44/TotalPopulation","v":16.19047619047619},null,null,{"$f":"K44/TotalPopulation","v":12.690476190476188}]

{"sheet":"Direct Support- Results","index":12,"n_rows":30,"n_cols":23,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,1,0,5]]}
[null,"Direct Support - Results"]
[]
[]
[null,{"$f":"\"The direct support totals to \"&TEXT(ValueDsTotalActual,\"#,##0\")&\". In ideal circumstances, a total of \"&TEXT(ValueDsTotalIdeal,\"#,##0\")&\" is made available. This is \"& TEXT(H10,\"#.#\")&\" times more than currently disbursed\"","v":"The direct support totals to 4,900. In ideal circumstances, a total of 22,667 is made available. This is 4.6 times more than currently disbursed"}]
[]
[null,null,null,null,null,"Actual","Ideal","Gap"]
[null,null,null,null,"Staff",{"$f":"ValueDsStaffActual","v":3500},{"$f":"ValueDsStaffIdeal","v":7666.6666666666661},{"$f":"ValueDsGapStaff","v":4166.666666666667}]
[null,null,null,null,"Other",{"$f":"ValueDsOtherActual","v":1400},{"$f":"ValueDsIdealOther","v":15000},{"$f":"ValueDsGapOther","v":13600}]
[null,null,null,null,"Total",{"$f":"ValueDsTotalActual","v":4900},{"$f":"ValueDsTotalIdeal","v":22666.666666666664},{"$f":"ValueDsGapTotal","v":17766.666666666664},null,null,null,null,null,{"$f":"\"The highest current expense on staffing is \"&'For graphics-do not edit'!B9","v":"The highest current expense on staffing is Meetings and workshops"}]
[null,null,null,null,null,null,null,{"$f":"G9/F9","v":4.6258503401360542},"Factor"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"note, if graph fails to update, please close and open the file, or refresh pivottable manually"]
[null,null,null,{"$f":"\"Gap between between actual costs and required direct costs is factor \"&TEXT(H10,\"#,##0.#\")","v":"Gap between between actual costs and required direct costs is factor 4.6"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"IF(H7>H8,\"Biggest gap is in staffing\",\"Biggest gap is in other expenses\")","v":"Biggest gap is in other expenses"}]

{"sheet":"Gap Analysis Instructions","index":13,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[null,"Gap Analysis - Overview"]
[null,"Purpose: The purpose of this tool is to compile costs and sources of finance from several different tools previously completed in this document. It will provide an understanding of the financial gap in delivering sustainable water services. \n"]
[null,"Structure:"]
[null,"This document has a total of four sheets, including this Gap Analysis Instructions sheet."]
[null,"The second sheet is the Gap Analysis data entry sheet and compiles the expected finance for the future. Do your projections for at least 5 years and preferable for a period of 10 years."]
[null,"Identify all known financial resources (tariffs, taxes, and transfers) that are currently available for water services in consultation with government staff and development partners. Once you have the different sources of finance identified, you estimate how much money of each source will be allocated for each cost category (OpEx, CapEx, CapManEx, Direct Support) for 5 to 10 years in the future. The projections for tariffs, taxes, and transfers will be made using assumptions. Some ideas for doing the projections are:"]
[]
[null,"-        For tariffs, the amount generated will depend on the tariff rate, the number of users, and the tariff collection rate. This should be paired with the number of expected users each year, depending on planned infrastructure. You can try what a gradual increase of tariffs means for the funding."]
[null,"-        For transfers, the amount will vary based on existing and planned projects in the district from donors and/or other actors (private sector, philanthropy, remittances)."]
[null,"-        For taxes, the amount is the sum of the flow from national budget to the district and local taxes. The latter of course depends on the district’s ability to generate taxes. This can be estimated based on historical tax generation. For the flow from the national budget, make sure that you don’t double count the money from the donors that channel through national government."]
[]
[null,"The third sheet is the Gap Analysis Results sheet. This sheet brings together the cost estimates developed in Infrastructure Results sheet and the Direct Support Data Entry sheet and the expected funding, collected in the “sources of funding” sheet. This sheet populates automatically and should not be edited."]
[]
[null,"The fourth  sheet Gap Analysis Calculations provides an overview of all costs for OpEx, CapEx, CapManEx and Direct Support for the different years from the different sheets of the costing tool. This is all automated and needs no editing."]

{"sheet":"Gap analysis Data entry","index":14,"n_rows":16,"n_cols":22,"rows_kept":16,"cut":false,"hidden":false,"merged":[[4,6,4,9],[4,10,4,13],[4,14,4,17],[4,2,4,5],[4,18,4,21]]}
[null,"Gap Analysis - Data entry"]
[]
[null,"Please fill in finance sources. Note - often a cost category only goes to one expense. For example Tarrifs only go for Opex. Therefore, it is fine to have empty columns. "]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[null,null,"Tariffs ",null,null,null,"Transfers",null,null,null,"Taxes",null,null,null,"Totals",null,null,null,"Totals 3T"]
[null,"Year","OpEx Tariffs","CapEx Tariffs","CapManEx Tariffs","Direct Support Tariffs","OpEx Transfers","CapEx Transfers","CapManEx Transfers","Direct Support Transfers","OpEx Taxes","CapEx Taxes","CapManEx Taxes","Direct Support Taxes","Opex Total","CapEx Total","CapManEx Total","Direct Support Total","Total Tariffs","Total Transfers","Total Taxes","Total"]
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[null,{"$f":"'Gap Analysis Calculations'!B9","v":2023},1200,null,null,null,null,null,null,null,null,200,null,500,{"$f":"tblSourcesOfFunding[[#This Row],[OpEx Tariffs]]+tblSourcesOfFunding[[#This Row],[OpEx Transfers]]+tblSourcesOfFunding[[#This Row],[OpEx Taxes]]","v":1200},{"$f":"tblSourcesOfFunding[[#This Row],[CapEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapEx Taxes]]","v":200},{"$f":"tblSourcesOfFunding[[#This Row],[CapManEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapManEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapManEx Taxes]]","v":0},{"$f":"tblSourcesOfFunding[[#This Row],[Direct Support Tariffs]]+tblSourcesOfFunding[[#This Row],[Direct Support Transfers]]+tblSourcesOfFunding[[#This Row],[Direct Support Taxes]]","v":500},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Tariffs]:[Direct Support Tariffs]])","v":1200},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Transfers]:[Direct Support Transfers]])","v":0},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Taxes]:[Direct Support Taxes]])","v":700},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[Total Tariffs]:[Total Taxes]])","v":1900}]
[null,{"$f":"'Gap Analysis Calculations'!B10","v":2024},1200,null,null,null,null,null,5000,null,null,200,1000,500,{"$f":"tblSourcesOfFunding[[#This Row],[OpEx Tariffs]]+tblSourcesOfFunding[[#This Row],[OpEx Transfers]]+tblSourcesOfFunding[[#This Row],[OpEx Taxes]]","v":1200},{"$f":"tblSourcesOfFunding[[#This Row],[CapEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapEx Taxes]]","v":200},{"$f":"tblSourcesOfFunding[[#This Row],[CapManEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapManEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapManEx Taxes]]","v":6000},{"$f":"tblSourcesOfFunding[[#This Row],[Direct Support Tariffs]]+tblSourcesOfFunding[[#This Row],[Direct Support Transfers]]+tblSourcesOfFunding[[#This Row],[Direct Support Taxes]]","v":500},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Tariffs]:[Direct Support Tariffs]])","v":1200},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Transfers]:[Direct Support Transfers]])","v":5000},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Taxes]:[Direct Support Taxes]])","v":1700},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[Total Tariffs]:[Total Taxes]])","v":7900}]
[null,{"$f":"'Gap Analysis Calculations'!B11","v":2025},1200,null,null,null,null,4000,1000,null,null,200,1000,500,{"$f":"tblSourcesOfFunding[[#This Row],[OpEx Tariffs]]+tblSourcesOfFunding[[#This Row],[OpEx Transfers]]+tblSourcesOfFunding[[#This Row],[OpEx Taxes]]","v":1200},{"$f":"tblSourcesOfFunding[[#This Row],[CapEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapEx Taxes]]","v":4200},{"$f":"tblSourcesOfFunding[[#This Row],[CapManEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapManEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapManEx Taxes]]","v":2000},{"$f":"tblSourcesOfFunding[[#This Row],[Direct Support Tariffs]]+tblSourcesOfFunding[[#This Row],[Direct Support Transfers]]+tblSourcesOfFunding[[#This Row],[Direct Support Taxes]]","v":500},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Tariffs]:[Direct Support Tariffs]])","v":1200},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Transfers]:[Direct Support Transfers]])","v":5000},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Taxes]:[Direct Support Taxes]])","v":1700},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[Total Tariffs]:[Total Taxes]])","v":7900}]
[null,{"$f":"'Gap Analysis Calculations'!B12","v":2026},1200,null,null,null,null,null,null,null,null,200,1000,500,{"$f":"tblSourcesOfFunding[[#This Row],[OpEx Tariffs]]+tblSourcesOfFunding[[#This Row],[OpEx Transfers]]+tblSourcesOfFunding[[#This Row],[OpEx Taxes]]","v":1200},{"$f":"tblSourcesOfFunding[[#This Row],[CapEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapEx Taxes]]","v":200},{"$f":"tblSourcesOfFunding[[#This Row],[CapManEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapManEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapManEx Taxes]]","v":1000},{"$f":"tblSourcesOfFunding[[#This Row],[Direct Support Tariffs]]+tblSourcesOfFunding[[#This Row],[Direct Support Transfers]]+tblSourcesOfFunding[[#This Row],[Direct Support Taxes]]","v":500},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Tariffs]:[Direct Support Tariffs]])","v":1200},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Transfers]:[Direct Support Transfers]])","v":0},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Taxes]:[Direct Support Taxes]])","v":1700},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[Total Tariffs]:[Total Taxes]])","v":2900}]
[null,{"$f":"'Gap Analysis Calculations'!B13","v":2027},1200,null,null,null,null,null,null,null,null,200,1000,500,{"$f":"tblSourcesOfFunding[[#This Row],[OpEx Tariffs]]+tblSourcesOfFunding[[#This Row],[OpEx Transfers]]+tblSourcesOfFunding[[#This Row],[OpEx Taxes]]","v":1200},{"$f":"tblSourcesOfFunding[[#This Row],[CapEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapEx Taxes]]","v":200},{"$f":"tblSourcesOfFunding[[#This Row],[CapManEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapManEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapManEx Taxes]]","v":1000},{"$f":"tblSourcesOfFunding[[#This Row],[Direct Support Tariffs]]+tblSourcesOfFunding[[#This Row],[Direct Support Transfers]]+tblSourcesOfFunding[[#This Row],[Direct Support Taxes]]","v":500},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Tariffs]:[Direct Support Tariffs]])","v":1200},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Transfers]:[Direct Support Transfers]])","v":0},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Taxes]:[Direct Support Taxes]])","v":1700},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[Total Tariffs]:[Total Taxes]])","v":2900}]
[null,{"$f":"'Gap Analysis Calculations'!B14","v":2028},1200,null,null,null,null,null,null,null,null,300,1000,500,{"$f":"tblSourcesOfFunding[[#This Row],[OpEx Tariffs]]+tblSourcesOfFunding[[#This Row],[OpEx Transfers]]+tblSourcesOfFunding[[#This Row],[OpEx Taxes]]","v":1200},{"$f":"tblSourcesOfFunding[[#This Row],[CapEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapEx Taxes]]","v":300},{"$f":"tblSourcesOfFunding[[#This Row],[CapManEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapManEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapManEx Taxes]]","v":1000},{"$f":"tblSourcesOfFunding[[#This Row],[Direct Support Tariffs]]+tblSourcesOfFunding[[#This Row],[Direct Support Transfers]]+tblSourcesOfFunding[[#This Row],[Direct Support Taxes]]","v":500},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Tariffs]:[Direct Support Tariffs]])","v":1200},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Transfers]:[Direct Support Transfers]])","v":0},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Taxes]:[Direct Support Taxes]])","v":1800},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[Total Tariffs]:[Total Taxes]])","v":3000}]
[null,{"$f":"'Gap Analysis Calculations'!B15","v":2029},1200,null,null,null,null,null,null,null,null,300,2000,500,{"$f":"tblSourcesOfFunding[[#This Row],[OpEx Tariffs]]+tblSourcesOfFunding[[#This Row],[OpEx Transfers]]+tblSourcesOfFunding[[#This Row],[OpEx Taxes]]","v":1200},{"$f":"tblSourcesOfFunding[[#This Row],[CapEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapEx Taxes]]","v":300},{"$f":"tblSourcesOfFunding[[#This Row],[CapManEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapManEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapManEx Taxes]]","v":2000},{"$f":"tblSourcesOfFunding[[#This Row],[Direct Support Tariffs]]+tblSourcesOfFunding[[#This Row],[Direct Support Transfers]]+tblSourcesOfFunding[[#This Row],[Direct Support Taxes]]","v":500},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Tariffs]:[Direct Support Tariffs]])","v":1200},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Transfers]:[Direct Support Transfers]])","v":0},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Taxes]:[Direct Support Taxes]])","v":2800},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[Total Tariffs]:[Total Taxes]])","v":4000}]
[null,{"$f":"'Gap Analysis Calculations'!B16","v":2030},1200,null,null,null,null,null,null,null,null,300,5000,500,{"$f":"tblSourcesOfFunding[[#This Row],[OpEx Tariffs]]+tblSourcesOfFunding[[#This Row],[OpEx Transfers]]+tblSourcesOfFunding[[#This Row],[OpEx Taxes]]","v":1200},{"$f":"tblSourcesOfFunding[[#This Row],[CapEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapEx Taxes]]","v":300},{"$f":"tblSourcesOfFunding[[#This Row],[CapManEx Tariffs]]+tblSourcesOfFunding[[#This Row],[CapManEx Transfers]]+tblSourcesOfFunding[[#This Row],[CapManEx Taxes]]","v":5000},{"$f":"tblSourcesOfFunding[[#This Row],[Direct Support Tariffs]]+tblSourcesOfFunding[[#This Row],[Direct Support Transfers]]+tblSourcesOfFunding[[#This Row],[Direct Support Taxes]]","v":500},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Tariffs]:[Direct Support Tariffs]])","v":1200},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Transfers]:[Direct Support Transfers]])","v":0},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[OpEx Taxes]:[Direct Support Taxes]])","v":5800},{"$f":"SUM(tblSourcesOfFunding[[#This Row],[Total Tariffs]:[Total Taxes]])","v":7000}]
[null,"Total",{"$f":"SUBTOTAL(109,tblSourcesOfFunding[OpEx Tariffs])","v":10800},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[CapEx Tariffs])","v":0},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[CapManEx Tariffs])","v":0},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[Direct Support Tariffs])","v":0},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[OpEx Transfers])","v":0},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[CapEx Transfers])","v":6000},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[CapManEx Transfers])","v":6000},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[Direct Support Transfers])","v":0},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[OpEx Taxes])","v":0},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[CapEx Taxes])","v":2100},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[CapManEx Taxes])","v":12000},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[Direct Support Taxes])","v":4500},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[Opex Total])","v":10800},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[CapEx Total])","v":8100},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[CapEx Transfers])","v":6000},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[CapManEx Transfers])","v":6000},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[Total Tariffs])","v":10800},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[Total Transfers])","v":12000},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[Total Taxes])","v":18600},{"$f":"SUBTOTAL(109,tblSourcesOfFunding[Total])","v":41400}]

{"sheet":"Gap Analysis Calculations","index":15,"n_rows":31,"n_cols":18,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,1,0,5]]}
[null,"Gap Analysis - Calculations"]
[]
[null,"Start Year","No data entry is needed here. This is a calculation sheet bringing data from the other sheets together"]
[null,{"$f":"YearNow","v":2022},"It calculates the expenses over the years"]
[]
[null,null,"This value comes from assumptions tab","These value come from Infrastructure required sheet",null,"This comes from Direct support sheet"]
[null,"Year","OpEx","CapEx","CapManEx","Direct Support","Total","CapEx,Manex"]
[null,{"$f":"StartYear+ROW()-ROW(tblEstimatedCosts[#Headers])-1","v":2022},{"$f":"ValueCapexTotal*OpExAnnualPC","v":2702.666666666667},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":0},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapManEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":4335},{"$f":"ValueDirectTotal","v":4900},{"$f":"SUM(tblEstimatedCosts[[#This Row],[OpEx]:[Direct Support]])","v":11937.666666666668},{"$f":"tblEstimatedCosts[[#This Row],[CapEx]]+tblEstimatedCosts[[#This Row],[CapManEx]]","v":4335}]
[null,{"$f":"StartYear+ROW()-ROW(tblEstimatedCosts[#Headers])-1","v":2023},{"$f":"ValueCapexTotal*OpExAnnualPC","v":2702.666666666667},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":0},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapManEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":1700},4900,{"$f":"SUM(tblEstimatedCosts[[#This Row],[OpEx]:[Direct Support]])","v":9302.6666666666679},{"$f":"tblEstimatedCosts[[#This Row],[CapEx]]+tblEstimatedCosts[[#This Row],[CapManEx]]","v":1700}]
[null,{"$f":"StartYear+ROW()-ROW(tblEstimatedCosts[#Headers])-1","v":2024},{"$f":"ValueCapexTotal*OpExAnnualPC","v":2702.666666666667},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":8680},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapManEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":0},4900,{"$f":"SUM(tblEstimatedCosts[[#This Row],[OpEx]:[Direct Support]])","v":16282.666666666668},{"$f":"tblEstimatedCosts[[#This Row],[CapEx]]+tblEstimatedCosts[[#This Row],[CapManEx]]","v":8680}]
[null,{"$f":"StartYear+ROW()-ROW(tblEstimatedCosts[#Headers])-1","v":2025},{"$f":"ValueCapexTotal*OpExAnnualPC","v":2702.666666666667},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":18340},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapManEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":3805},4900,{"$f":"SUM(tblEstimatedCosts[[#This Row],[OpEx]:[Direct Support]])","v":29747.666666666668},{"$f":"tblEstimatedCosts[[#This Row],[CapEx]]+tblEstimatedCosts[[#This Row],[CapManEx]]","v":22145}]
[null,{"$f":"StartYear+ROW()-ROW(tblEstimatedCosts[#Headers])-1","v":2026},{"$f":"ValueCapexTotal*OpExAnnualPC","v":2702.666666666667},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":0},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapManEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":0},4900,{"$f":"SUM(tblEstimatedCosts[[#This Row],[OpEx]:[Direct Support]])","v":7602.666666666667},{"$f":"tblEstimatedCosts[[#This Row],[CapEx]]+tblEstimatedCosts[[#This Row],[CapManEx]]","v":0}]
[null,{"$f":"StartYear+ROW()-ROW(tblEstimatedCosts[#Headers])-1","v":2027},{"$f":"ValueCapexTotal*OpExAnnualPC","v":2702.666666666667},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":0},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapManEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":0},4900,{"$f":"SUM(tblEstimatedCosts[[#This Row],[OpEx]:[Direct Support]])","v":7602.666666666667},{"$f":"tblEstimatedCosts[[#This Row],[CapEx]]+tblEstimatedCosts[[#This Row],[CapManEx]]","v":0}]
[null,{"$f":"StartYear+ROW()-ROW(tblEstimatedCosts[#Headers])-1","v":2028},{"$f":"ValueCapexTotal*OpExAnnualPC","v":2702.666666666667},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":0},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapManEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":0},4900,{"$f":"SUM(tblEstimatedCosts[[#This Row],[OpEx]:[Direct Support]])","v":7602.666666666667},{"$f":"tblEstimatedCosts[[#This Row],[CapEx]]+tblEstimatedCosts[[#This Row],[CapManEx]]","v":0}]
[null,{"$f":"StartYear+ROW()-ROW(tblEstimatedCosts[#Headers])-1","v":2029},{"$f":"ValueCapexTotal*OpExAnnualPC","v":2702.666666666667},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":0},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapManEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":0},4900,{"$f":"SUM(tblEstimatedCosts[[#This Row],[OpEx]:[Direct Support]])","v":7602.666666666667},{"$f":"tblEstimatedCosts[[#This Row],[CapEx]]+tblEstimatedCosts[[#This Row],[CapManEx]]","v":0}]
[null,{"$f":"StartYear+ROW()-ROW(tblEstimatedCosts[#Headers])-1","v":2030},{"$f":"ValueCapexTotal*OpExAnnualPC","v":2702.666666666667},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":0},{"$f":"SUMIFS(tblInfrastructureRequired[Estimated Cost],tblInfrastructureRequired[Cost Type],stdCostType_CapManEx,tblInfrastructureRequired[Planned Year of Investment],tblEstimatedCosts[[#This Row],[Year]])","v":0},4900,{"$f":"SUM(tblEstimatedCosts[[#This Row],[OpEx]:[Direct Support]])","v":7602.666666666667},{"$f":"tblEstimatedCosts[[#This Row],[CapEx]]+tblEstimatedCosts[[#This Row],[CapManEx]]","v":0}]
[null,"Total",{"$f":"SUBTOTAL(109,tblEstimatedCosts[OpEx])","v":24324.000000000007},{"$f":"SUBTOTAL(109,tblEstimatedCosts[CapEx])","v":27020},{"$f":"SUBTOTAL(109,tblEstimatedCosts[CapManEx])","v":9840},{"$f":"SUBTOTAL(109,tblEstimatedCosts[Direct Support])","v":44100},{"$f":"SUBTOTAL(109,tblEstimatedCosts[Total])","v":105284.00000000003}]
[]
[null,null,"These values come from Gap analysis data entry"]
[null,null,null,null,null,"Estimated Costs",null,null,null,"Expected Finance",null,null,null,"Expected Gaps"]
[null,"Year","Estimated Total Costs","Expected finance Total","Gap Total","OpEx Estimate","CapEx Estimate","CapManEx Estimate","Direct Support","OpEx expected","CapEx expected","CapManEx expected","Direct Support expected","Opex Gaps","CapEx Gaps","CapManEx Gaps","Direct Support Gaps","Gap cummmulative"]
[null,{"$f":"'Gap Analysis Calculations'!B8","v":2022},{"$f":"SUM(tblGapCalc[[#This Row],[OpEx Estimate]:[Direct Support]])","v":11937.666666666668},{"$f":"SUM(tblGapCalc[[#This Row],[OpEx expected]:[Direct Support expected]])","v":3900},{"$f":"SUM(tblGapCalc[[#This Row],[Opex Gaps]:[Direct Support Gaps]])","v":8037.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":4335},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":2200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc[[#This Row],[OpEx Estimate]]-tblGapCalc[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"tblGapCalc[[#This Row],[CapEx Estimate]]-tblGapCalc[[#This Row],[CapEx expected]]","v":-2200},{"$f":"tblGapCalc[[#This Row],[CapManEx Estimate]]-tblGapCalc[[#This Row],[CapManEx expected]]","v":4335},{"$f":"tblGapCalc[[#This Row],[Direct Support]]-tblGapCalc[[#This Row],[Direct Support expected]]","v":4400},{"$f":"SUM(tblGapCalc[[#This Row],[Gap Total]],R21)","v":8037.666666666667}]
[null,{"$f":"B22+1","v":2023},{"$f":"SUM(tblGapCalc[[#This Row],[OpEx Estimate]:[Direct Support]])","v":9302.6666666666679},{"$f":"SUM(tblGapCalc[[#This Row],[OpEx expected]:[Direct Support expected]])","v":1900},{"$f":"SUM(tblGapCalc[[#This Row],[Opex Gaps]:[Direct Support Gaps]])","v":7402.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":1700},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc[[#This Row],[OpEx Estimate]]-tblGapCalc[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"tblGapCalc[[#This Row],[CapEx Estimate]]-tblGapCalc[[#This Row],[CapEx expected]]","v":-200},{"$f":"tblGapCalc[[#This Row],[CapManEx Estimate]]-tblGapCalc[[#This Row],[CapManEx expected]]","v":1700},{"$f":"tblGapCalc[[#This Row],[Direct Support]]-tblGapCalc[[#This Row],[Direct Support expected]]","v":4400},{"$f":"SUM(tblGapCalc[[#This Row],[Gap Total]],R22)","v":15440.333333333334}]
[null,2024,{"$f":"SUM(tblGapCalc[[#This Row],[OpEx Estimate]:[Direct Support]])","v":16282.666666666668},{"$f":"SUM(tblGapCalc[[#This Row],[OpEx expected]:[Direct Support expected]])","v":7900},{"$f":"SUM(tblGapCalc[[#This Row],[Opex Gaps]:[Direct Support Gaps]])","v":8382.6666666666679},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":8680},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":6000},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc[[#This Row],[OpEx Estimate]]-tblGapCalc[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"tblGapCalc[[#This Row],[CapEx Estimate]]-tblGapCalc[[#This Row],[CapEx expected]]","v":8480},{"$f":"tblGapCalc[[#This Row],[CapManEx Estimate]]-tblGapCalc[[#This Row],[CapManEx expected]]","v":-6000},{"$f":"tblGapCalc[[#This Row],[Direct Support]]-tblGapCalc[[#This Row],[Direct Support expected]]","v":4400},{"$f":"SUM(tblGapCalc[[#This Row],[Gap Total]],R23)","v":23823}]
[null,2025,{"$f":"SUM(tblGapCalc[[#This Row],[OpEx Estimate]:[Direct Support]])","v":29747.666666666668},{"$f":"SUM(tblGapCalc[[#This Row],[OpEx expected]:[Direct Support expected]])","v":7900},{"$f":"SUM(tblGapCalc[[#This Row],[Opex Gaps]:[Direct Support Gaps]])","v":21847.666666666668},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":18340},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":3805},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":4200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":2000},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc[[#This Row],[OpEx Estimate]]-tblGapCalc[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"tblGapCalc[[#This Row],[CapEx Estimate]]-tblGapCalc[[#This Row],[CapEx expected]]","v":14140},{"$f":"tblGapCalc[[#This Row],[CapManEx Estimate]]-tblGapCalc[[#This Row],[CapManEx expected]]","v":1805},{"$f":"tblGapCalc[[#This Row],[Direct Support]]-tblGapCalc[[#This Row],[Direct Support expected]]","v":4400},{"$f":"SUM(tblGapCalc[[#This Row],[Gap Total]],R24)","v":45670.666666666672}]
[null,2026,{"$f":"SUM(tblGapCalc[[#This Row],[OpEx Estimate]:[Direct Support]])","v":7602.666666666667},{"$f":"SUM(tblGapCalc[[#This Row],[OpEx expected]:[Direct Support expected]])","v":2900},{"$f":"SUM(tblGapCalc[[#This Row],[Opex Gaps]:[Direct Support Gaps]])","v":4702.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":1000},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc[[#This Row],[OpEx Estimate]]-tblGapCalc[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"tblGapCalc[[#This Row],[CapEx Estimate]]-tblGapCalc[[#This Row],[CapEx expected]]","v":-200},{"$f":"tblGapCalc[[#This Row],[CapManEx Estimate]]-tblGapCalc[[#This Row],[CapManEx expected]]","v":-1000},{"$f":"tblGapCalc[[#This Row],[Direct Support]]-tblGapCalc[[#This Row],[Direct Support expected]]","v":4400},{"$f":"SUM(tblGapCalc[[#This Row],[Gap Total]],R25)","v":50373.333333333336}]
[null,2027,{"$f":"SUM(tblGapCalc[[#This Row],[OpEx Estimate]:[Direct Support]])","v":7602.666666666667},{"$f":"SUM(tblGapCalc[[#This Row],[OpEx expected]:[Direct Support expected]])","v":2900},{"$f":"SUM(tblGapCalc[[#This Row],[Opex Gaps]:[Direct Support Gaps]])","v":4702.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":1000},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc[[#This Row],[OpEx Estimate]]-tblGapCalc[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"tblGapCalc[[#This Row],[CapEx Estimate]]-tblGapCalc[[#This Row],[CapEx expected]]","v":-200},{"$f":"tblGapCalc[[#This Row],[CapManEx Estimate]]-tblGapCalc[[#This Row],[CapManEx expected]]","v":-1000},{"$f":"tblGapCalc[[#This Row],[Direct Support]]-tblGapCalc[[#This Row],[Direct Support expected]]","v":4400},{"$f":"SUM(tblGapCalc[[#This Row],[Gap Total]],R26)","v":55076}]
[null,2028,{"$f":"SUM(tblGapCalc[[#This Row],[OpEx Estimate]:[Direct Support]])","v":7602.666666666667},{"$f":"SUM(tblGapCalc[[#This Row],[OpEx expected]:[Direct Support expected]])","v":3000},{"$f":"SUM(tblGapCalc[[#This Row],[Opex Gaps]:[Direct Support Gaps]])","v":4602.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":300},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":1000},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc[[#This Row],[OpEx Estimate]]-tblGapCalc[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"tblGapCalc[[#This Row],[CapEx Estimate]]-tblGapCalc[[#This Row],[CapEx expected]]","v":-300},{"$f":"tblGapCalc[[#This Row],[CapManEx Estimate]]-tblGapCalc[[#This Row],[CapManEx expected]]","v":-1000},{"$f":"tblGapCalc[[#This Row],[Direct Support]]-tblGapCalc[[#This Row],[Direct Support expected]]","v":4400},{"$f":"SUM(tblGapCalc[[#This Row],[Gap Total]],R27)","v":59678.666666666664}]
[null,2029,{"$f":"SUM(tblGapCalc[[#This Row],[OpEx Estimate]:[Direct Support]])","v":7602.666666666667},{"$f":"SUM(tblGapCalc[[#This Row],[OpEx expected]:[Direct Support expected]])","v":4000},{"$f":"SUM(tblGapCalc[[#This Row],[Opex Gaps]:[Direct Support Gaps]])","v":3602.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":300},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":2000},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc[[#This Row],[OpEx Estimate]]-tblGapCalc[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"tblGapCalc[[#This Row],[CapEx Estimate]]-tblGapCalc[[#This Row],[CapEx expected]]","v":-300},{"$f":"tblGapCalc[[#This Row],[CapManEx Estimate]]-tblGapCalc[[#This Row],[CapManEx expected]]","v":-2000},{"$f":"tblGapCalc[[#This Row],[Direct Support]]-tblGapCalc[[#This Row],[Direct Support expected]]","v":4400},{"$f":"SUM(tblGapCalc[[#This Row],[Gap Total]],R28)","v":63281.333333333328}]
[null,2030,{"$f":"SUM(tblGapCalc[[#This Row],[OpEx Estimate]:[Direct Support]])","v":7602.666666666667},{"$f":"SUM(tblGapCalc[[#This Row],[OpEx expected]:[Direct Support expected]])","v":7000},{"$f":"SUM(tblGapCalc[[#This Row],[Opex Gaps]:[Direct Support Gaps]])","v":602.66666666666697},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":300},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":5000},{"$f":"VLOOKUP(tblGapCalc[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc[[#This Row],[OpEx Estimate]]-tblGapCalc[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"tblGapCalc[[#This Row],[CapEx Estimate]]-tblGapCalc[[#This Row],[CapEx expected]]","v":-300},{"$f":"tblGapCalc[[#This Row],[CapManEx Estimate]]-tblGapCalc[[#This Row],[CapManEx expected]]","v":-5000},{"$f":"tblGapCalc[[#This Row],[Direct Support]]-tblGapCalc[[#This Row],[Direct Support expected]]","v":4400},{"$f":"SUM(tblGapCalc[[#This Row],[Gap Total]],R29)","v":63883.999999999993}]
[null,"Total",{"$f":"SUBTOTAL(109,tblGapCalc[Estimated Total Costs])","v":105284.00000000003},{"$f":"SUBTOTAL(109,tblGapCalc[Expected finance Total])","v":41400},{"$f":"SUBTOTAL(109,tblGapCalc[Gap Total])","v":63883.999999999993},{"$f":"SUBTOTAL(109,tblGapCalc[OpEx Estimate])","v":24324.000000000007},{"$f":"SUBTOTAL(109,tblGapCalc[CapEx Estimate])","v":27020},{"$f":"SUBTOTAL(109,tblGapCalc[CapManEx Estimate])","v":9840},{"$f":"SUBTOTAL(109,tblGapCalc[Direct Support])","v":44100},{"$f":"SUBTOTAL(109,tblGapCalc[OpEx expected])","v":10800},{"$f":"SUBTOTAL(109,tblGapCalc[CapEx expected])","v":8100},{"$f":"SUBTOTAL(109,tblGapCalc[CapManEx Estimate])","v":9840},{"$f":"SUBTOTAL(109,tblGapCalc[Direct Support])","v":44100},{"$f":"SUBTOTAL(109,tblGapCalc[OpEx expected])","v":10800},{"$f":"SUBTOTAL(109,tblGapCalc[CapEx expected])","v":8100},{"$f":"SUBTOTAL(109,tblGapCalc[CapManEx expected])","v":18000},{"$f":"SUBTOTAL(109,tblGapCalc[Direct Support expected])","v":4500}]

{"sheet":"Gap Analysis Results","index":16,"n_rows":66,"n_cols":21,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,"Gap Analysis - Results"]
[]
[]
[null,{"$f":"\"This year, an extimated \"&TEXT(C8,\"#,##0\")&\" is needed, with \"& TEXT(D8,\"#,##0\")&\" of finance expected. This leaves a gap of \"&TEXT(F8,\"0%\")","v":"This year, an extimated 11,938 is needed, with 3,900 of finance expected. This leaves a gap of 67%"}]
[null,{"$f":"\"Overall, an extimated \"&TEXT(tblGap[[#Totals],[Required Costs]],\"#,##0\")&\" is needed, with \"& TEXT(tblGap[[#Totals],[Expected finance]],\"#,##0\")&\" of finance expected. This leaves a gap of \"&TEXT(tblGap[[#Totals],[% gap]],\"0%\")","v":"Overall, an extimated 105,284 is needed, with 41,400 of finance expected. This leaves a gap of 61%"}]
[]
[null,"Year","Required Costs","Expected finance","Gap Total","% gap"]
[null,{"$f":"'Gap Analysis Calculations'!B22","v":2022},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],2,0)","v":11937.666666666668},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],3,0)","v":3900},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],4,0)","v":8037.666666666667},{"$f":"tblGap[[#This Row],[Gap Total]]/tblGap[[#This Row],[Required Costs]]","v":0.67330299053416354},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Costs versus finance over time, with total gap \"&TEXT(tblGap[[#Totals],[% gap]],\"0%\")","v":"Costs versus finance over time, with total gap 61%"}]
[null,{"$f":"B8+1","v":2023},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],2,0)","v":9302.6666666666679},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],3,0)","v":1900},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],4,0)","v":7402.666666666667},{"$f":"tblGap[[#This Row],[Gap Total]]/tblGap[[#This Row],[Required Costs]]","v":0.79575748889207387},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Increase of Gap over time to a total of \"&TEXT(tblGap[[#Totals],[Gap Total]],\"#,##0\")","v":"Increase of Gap over time to a total of 63,884"}]
[null,2024,{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],2,0)","v":16282.666666666668},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],3,0)","v":7900},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],4,0)","v":8382.6666666666679},{"$f":"tblGap[[#This Row],[Gap Total]]/tblGap[[#This Row],[Required Costs]]","v":0.51482148706190634},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taxes , tariffs and transfers"]
[null,2025,{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],2,0)","v":29747.666666666668},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],3,0)","v":7900},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],4,0)","v":21847.666666666668},{"$f":"tblGap[[#This Row],[Gap Total]]/tblGap[[#This Row],[Required Costs]]","v":0.73443295272458342},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U10&\" over time\"","v":"Taxes , tariffs and transfers over time"}]
[null,2026,{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],2,0)","v":7602.666666666667},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],3,0)","v":2900},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],4,0)","v":4702.666666666667},{"$f":"tblGap[[#This Row],[Gap Total]]/tblGap[[#This Row],[Required Costs]]","v":0.618554893019993}]
[null,2027,{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],2,0)","v":7602.666666666667},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],3,0)","v":2900},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],4,0)","v":4702.666666666667},{"$f":"tblGap[[#This Row],[Gap Total]]/tblGap[[#This Row],[Required Costs]]","v":0.618554893019993}]
[null,2028,{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],2,0)","v":7602.666666666667},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],3,0)","v":3000},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],4,0)","v":4602.666666666667},{"$f":"tblGap[[#This Row],[Gap Total]]/tblGap[[#This Row],[Required Costs]]","v":0.60540161346895827}]
[null,2029,{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],2,0)","v":7602.666666666667},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],3,0)","v":4000},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],4,0)","v":3602.666666666667},{"$f":"tblGap[[#This Row],[Gap Total]]/tblGap[[#This Row],[Required Costs]]","v":0.47386881795861102}]
[null,2030,{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],2,0)","v":7602.666666666667},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],3,0)","v":7000},{"$f":"VLOOKUP(tblGap[[#This Row],[Year]]:tblGap[[#This Row],[Year]],tblGapCalc[[#Data],[#Totals]],4,0)","v":602.66666666666697},{"$f":"tblGap[[#This Row],[Gap Total]]/tblGap[[#This Row],[Required Costs]]","v":7.9270431427569316E-2}]
[null,"Total",{"$f":"SUBTOTAL(109,tblGap[Required Costs])","v":105284.00000000003},{"$f":"SUBTOTAL(109,tblGap[Expected finance])","v":41400},{"$f":"SUBTOTAL(109,tblGap[Gap Total])","v":63883.999999999993},{"$f":"tblGap[[#Totals],[Gap Total]]/tblGap[[#Totals],[Required Costs]]","v":0.60677785798411887}]
[]
[]
[null,{"$f":"\"This year, an extimated \"&TEXT(C24,\"#,##0\")&\" taxes is expected, \"& TEXT(D24,\"#,##0\")&\" on tariffs and on transfers \"&TEXT(E24,\"#,##0\")","v":"This year, an extimated 700 taxes is expected, 1,200 on tariffs and on transfers 2,000"}]
[null,{"$f":"\"Overall, an extimated \"&TEXT(C33,\"#,##0\")&\" taxes is expected, \"& TEXT(D33,\"#,##0\")&\" on tariffs and on transfers \"&TEXT(E33,\"#,##0\")","v":"Overall, an extimated 18,600 taxes is expected, 10,800 on tariffs and on transfers 12,000"}]
[]
[null,"Year","Total Taxes","Total Tariffs","Total Transfers"]
[null,{"$f":"B8","v":2022},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],20,0)","v":700},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],18,0)","v":1200},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],19,0)","v":2000}]
[null,{"$f":"B24+1","v":2023},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],20,0)","v":700},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],18,0)","v":1200},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],19,0)","v":0}]
[null,2024,{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],20,0)","v":1700},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],18,0)","v":1200},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],19,0)","v":5000}]
[null,2025,{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],20,0)","v":1700},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],18,0)","v":1200},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],19,0)","v":5000}]
[null,2026,{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],20,0)","v":1700},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],18,0)","v":1200},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],19,0)","v":0}]
[null,2027,{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],20,0)","v":1700},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],18,0)","v":1200},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],19,0)","v":0}]
[null,2028,{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],20,0)","v":1800},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],18,0)","v":1200},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],19,0)","v":0}]
[null,2029,{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],20,0)","v":2800},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],18,0)","v":1200},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],19,0)","v":0}]
[null,2030,{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],20,0)","v":5800},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],18,0)","v":1200},{"$f":"VLOOKUP(tbl3T[[#This Row],[Year]],tblSourcesOfFunding[#All],19,0)","v":0}]
[null,"Total",{"$f":"SUBTOTAL(109,tbl3T[Total Taxes])","v":18600},{"$f":"SUBTOTAL(109,tbl3T[Total Tariffs])","v":10800},{"$f":"SUBTOTAL(109,tbl3T[Total Transfers])","v":12000}]
[null,null,{"$f":"tbl3T[[#Totals],[Total Tariffs]]/tblGap[[#Totals],[Expected finance]]","v":0.2608695652173913},{"$f":"tbl3T[[#Totals],[Total Transfers]]/tblGap[[#Totals],[Expected finance]]","v":0.28985507246376813},{"$f":"tbl3T[[#Totals],[Total Taxes]]/tblGap[[#Totals],[Expected finance]]","v":0.44927536231884058}]
[]
[null,"OpEx",null,null,null,null,"CapEx",null,null,"CapManEx",null,null,null,null,"Direct support"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Year","OpEx required","OpEx expected","Opex Gaps","CapEx required","CapEx expected","CapEx Gaps","CapManEx required","CapManEx expected","CapManEx Gaps","Direct Support","Direct Support expected","Direct Support Gaps"]
[null,{"$f":"B24","v":2022},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"tblGapCalc28[[#This Row],[OpEx required]]-tblGapCalc28[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":2200},{"$f":"tblGapCalc28[[#This Row],[CapEx required]]-tblGapCalc28[[#This Row],[CapEx expected]]","v":-2200},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":4335},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":0},{"$f":"tblGapCalc28[[#This Row],[CapManEx required]]-tblGapCalc28[[#This Row],[CapManEx expected]]","v":4335},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc28[[#This Row],[Direct Support]]-tblGapCalc28[[#This Row],[Direct Support expected]]","v":4400}]
[null,{"$f":"B57+1","v":2023},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"tblGapCalc28[[#This Row],[OpEx required]]-tblGapCalc28[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":200},{"$f":"tblGapCalc28[[#This Row],[CapEx required]]-tblGapCalc28[[#This Row],[CapEx expected]]","v":-200},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":1700},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":0},{"$f":"tblGapCalc28[[#This Row],[CapManEx required]]-tblGapCalc28[[#This Row],[CapManEx expected]]","v":1700},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc28[[#This Row],[Direct Support]]-tblGapCalc28[[#This Row],[Direct Support expected]]","v":4400}]
[null,2024,{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"tblGapCalc28[[#This Row],[OpEx required]]-tblGapCalc28[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":8680},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":200},{"$f":"tblGapCalc28[[#This Row],[CapEx required]]-tblGapCalc28[[#This Row],[CapEx expected]]","v":8480},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":6000},{"$f":"tblGapCalc28[[#This Row],[CapManEx required]]-tblGapCalc28[[#This Row],[CapManEx expected]]","v":-6000},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc28[[#This Row],[Direct Support]]-tblGapCalc28[[#This Row],[Direct Support expected]]","v":4400}]
[null,2025,{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"tblGapCalc28[[#This Row],[OpEx required]]-tblGapCalc28[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":18340},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":4200},{"$f":"tblGapCalc28[[#This Row],[CapEx required]]-tblGapCalc28[[#This Row],[CapEx expected]]","v":14140},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":3805},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":2000},{"$f":"tblGapCalc28[[#This Row],[CapManEx required]]-tblGapCalc28[[#This Row],[CapManEx expected]]","v":1805},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc28[[#This Row],[Direct Support]]-tblGapCalc28[[#This Row],[Direct Support expected]]","v":4400}]
[null,2026,{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"tblGapCalc28[[#This Row],[OpEx required]]-tblGapCalc28[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":200},{"$f":"tblGapCalc28[[#This Row],[CapEx required]]-tblGapCalc28[[#This Row],[CapEx expected]]","v":-200},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":1000},{"$f":"tblGapCalc28[[#This Row],[CapManEx required]]-tblGapCalc28[[#This Row],[CapManEx expected]]","v":-1000},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc28[[#This Row],[Direct Support]]-tblGapCalc28[[#This Row],[Direct Support expected]]","v":4400}]
[null,2027,{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"tblGapCalc28[[#This Row],[OpEx required]]-tblGapCalc28[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":200},{"$f":"tblGapCalc28[[#This Row],[CapEx required]]-tblGapCalc28[[#This Row],[CapEx expected]]","v":-200},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":1000},{"$f":"tblGapCalc28[[#This Row],[CapManEx required]]-tblGapCalc28[[#This Row],[CapManEx expected]]","v":-1000},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc28[[#This Row],[Direct Support]]-tblGapCalc28[[#This Row],[Direct Support expected]]","v":4400}]
[null,2028,{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"tblGapCalc28[[#This Row],[OpEx required]]-tblGapCalc28[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":300},{"$f":"tblGapCalc28[[#This Row],[CapEx required]]-tblGapCalc28[[#This Row],[CapEx expected]]","v":-300},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":1000},{"$f":"tblGapCalc28[[#This Row],[CapManEx required]]-tblGapCalc28[[#This Row],[CapManEx expected]]","v":-1000},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc28[[#This Row],[Direct Support]]-tblGapCalc28[[#This Row],[Direct Support expected]]","v":4400}]
[null,2029,{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"tblGapCalc28[[#This Row],[OpEx required]]-tblGapCalc28[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":300},{"$f":"tblGapCalc28[[#This Row],[CapEx required]]-tblGapCalc28[[#This Row],[CapEx expected]]","v":-300},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":2000},{"$f":"tblGapCalc28[[#This Row],[CapManEx required]]-tblGapCalc28[[#This Row],[CapManEx expected]]","v":-2000},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc28[[#This Row],[Direct Support]]-tblGapCalc28[[#This Row],[Direct Support expected]]","v":4400}]
[null,2030,{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],2,FALSE)","v":2702.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],14,FALSE)","v":1200},{"$f":"tblGapCalc28[[#This Row],[OpEx required]]-tblGapCalc28[[#This Row],[OpEx expected]]","v":1502.666666666667},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],3,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],15,FALSE)","v":300},{"$f":"tblGapCalc28[[#This Row],[CapEx required]]-tblGapCalc28[[#This Row],[CapEx expected]]","v":-300},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],4,FALSE)","v":0},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],16,FALSE)","v":5000},{"$f":"tblGapCalc28[[#This Row],[CapManEx required]]-tblGapCalc28[[#This Row],[CapManEx expected]]","v":-5000},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblEstimatedCosts[],5,FALSE)","v":4900},{"$f":"VLOOKUP(tblGapCalc28[[#This Row],[Year]],tblSourcesOfFunding[],17,FALSE)","v":500},{"$f":"tblGapCalc28[[#This Row],[Direct Support]]-tblGapCalc28[[#This Row],[Direct Support expected]]","v":4400}]
[null,"Total",{"$f":"SUBTOTAL(109,tblGapCalc28[OpEx required])","v":24324.000000000007},{"$f":"SUBTOTAL(109,tblGapCalc28[OpEx expected])","v":10800},{"$f":"SUBTOTAL(109,tblGapCalc28[OpEx expected])","v":10800},{"$f":"SUBTOTAL(109,tblGapCalc28[CapEx required])","v":27020},{"$f":"SUBTOTAL(109,tblGapCalc28[CapEx expected])","v":8100},{"$f":"SUBTOTAL(109,tblGapCalc28[CapEx expected])","v":8100},{"$f":"SUBTOTAL(109,tblGapCalc28[CapManEx required])","v":9840},{"$f":"SUBTOTAL(109,tblGapCalc28[CapManEx required])","v":9840},{"$f":"SUBTOTAL(109,tblGapCalc28[CapManEx expected])","v":18000},{"$f":"SUBTOTAL(109,tblGapCalc28[Direct Support])","v":44100},{"$f":"SUBTOTAL(109,tblGapCalc28[Direct Support])","v":44100},{"$f":"SUBTOTAL(109,tblGapCalc28[Direct Support expected])","v":4500}]

{"sheet":"Extra sheet","index":17,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,"This is a spare sheet that is currently not in use"]

{"sheet":"For graphics-do not edit","index":18,"n_rows":17,"n_cols":7,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["This is a hidden calculation sheet for pivot tables. "]
[]
[null,null,null,null,null,null,"Staff expenses and the gap sorted by actual"]
[]
[]
[null,"Ideal Cost","(Multiple Items)"]
[]
[null,"Row Labels","Actual ","Gap "]
[null,"Meetings and workshops",1250,0]
[null,"Project Supervision",1000,1000]
[null,"Water Quality",500,0]
[null,"Bank account review",333.33333333333331,333.33333333333331]
[null,"Annual monitoring",333.33333333333331,1666.6666666666667]
[null,"Administration",83.333333333333329,0]
[null,"Water source protection",0,833.33333333333337]
[null,"Quality, Operation, Administration and Monitoring ",0,333.33333333333331]
[null,"Grand Total",3500,4166.666666666667]